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Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Beginning Balance at Dec. 31, 2014 $ 6,100,719 $ 2,560 $ 4,003,628 $ 2,778,577 $ 27,894 $ (1,289,075) $ 577,135
Net income (loss) 802,508     740,101     62,407
Dividends (247,489)     (247,489)      
Distributions to noncontrolling interest holders (83,268)           (83,268)
Other comprehensive income (loss), net of tax (31,905)       (32,049) 0 144
Issuance of common stock under incentive compensation plans, net of forfeitures     (14,958)     14,958  
Equity-based compensation, inclusive of tax expense 25,865   22,382       3,483
Purchase of treasury stock (753,114)         (753,114) 0
Purchase of HEP units for restricted grants (3,555)           (3,555)
Other 12           12
Ending Balance at Dec. 31, 2015 5,809,773 2,560 4,011,052 3,271,189 (4,155) (2,027,231) 556,358
Net income (loss) (190,945)     (260,453)     69,508
Dividends (234,008)     (234,008)      
Distributions to noncontrolling interest holders (92,607)           (92,607)
Other comprehensive income (loss), net of tax 14,709       14,767 0 (58)
Equity attributable to HEP common unit issuances, net of tax 111,276   23,110       88,166
Issuance of common stock under incentive compensation plans, net of forfeitures     (25,982)     25,982  
Equity-based compensation, inclusive of tax expense 21,352   18,625       2,727
Purchase of treasury stock (134,062)         (134,062) 0
Purchase of HEP units for restricted grants (3,521)           (3,521)
Other 18           18
Ending Balance at Dec. 31, 2016 5,301,985 2,560 4,026,805 2,776,728 10,612 (2,135,311) 620,591
Net income (loss) 881,242     805,395     75,847
Dividends (235,508)     (235,508)      
Distributions to noncontrolling interest holders (110,351)           (110,351)
Other comprehensive income (loss), net of tax 19,438       19,495 0 (57)
Equity attributable to HEP common unit issuances, net of tax 8,174   69,802   (238)   (61,390)
Equity awards issued on PCLI acquisition 6,600   (6,600)       0
Issuance of common stock under incentive compensation plans, net of forfeitures     (10,326)     10,326  
Equity-based compensation, inclusive of tax expense 42,337   39,815       2,522
Purchase of treasury stock (15,926)         (15,926) 0
Purchase of HEP units for restricted grants (605)           (605)
Other (446)           (446)
Ending Balance at Dec. 31, 2017 $ 5,896,940 $ 2,560 $ 4,132,696 $ 3,346,615 $ 29,869 $ (2,140,911) $ 526,111