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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Cash and cash equivalents (HEP: $8,565 and $7,776, respectively) $ 781,467 $ 630,757
Accounts receivable: Product and transportation (HEP: $14,534 and $12,803, respectively) 669,978 659,530
Materials, supplies and other (HEP: $916 and $916, respectively) 273,553 220,554
Prepayments and other (HEP: $2,092 and $1,395, respectively) 54,757 36,909
Properties, plants and equipment, at cost (HEP: $2,024,405 and $2,011,915, respectively) 6,557,922 6,523,789
Less accumulated depreciation (HEP: $(430,339) and $(408,599), respectively) (1,884,643) (1,810,515)
Goodwill (HEP: $312,059 and $310,610, respectively) 2,242,980 2,244,744
Intangibles and other (HEP: $201,699 and $206,167, respectively) 432,837 439,989
Accounts payable (HEP $13,269 and $14,637, respectively) 1,194,082 1,220,795
Accrued liabilities (HEP: $28,313 and $33,214, respectively) 235,207 198,756
Long-term debt (HEP: $1,390,952 and $1,507,308, respectively) 2,382,874 2,498,993
Deferred income taxes (HEP: $565 and $525, respectively) 679,899 647,785
Other long-term liabilities (HEP: $62,886 and $62,590, respectively) $ 226,383 $ 225,726
HollyFrontier Stockholders' Equity:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 320,000,000 320,000,000
Common stock, shares issued 256,015,579 256,015,550
Preferred stock, par value $ 1.00 $ 1.00
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Treasury stock, shares 79,236,939 78,607,928
HEP    
Cash and cash equivalents (HEP: $8,565 and $7,776, respectively) $ 8,565 $ 7,776
Accounts receivable: Product and transportation (HEP: $14,534 and $12,803, respectively) 14,534 12,803
Materials, supplies and other (HEP: $916 and $916, respectively) 916 916
Prepayments and other (HEP: $2,092 and $1,395, respectively) 2,092 1,395
Properties, plants and equipment, at cost (HEP: $2,024,405 and $2,011,915, respectively) 2,024,405 2,011,915
Less accumulated depreciation (HEP: $(430,339) and $(408,599), respectively) (430,339) (408,599)
Goodwill (HEP: $312,059 and $310,610, respectively) 312,059 310,610
Intangibles and other (HEP: $201,699 and $206,167, respectively) 201,699 206,167
Accounts payable (HEP $13,269 and $14,637, respectively) 13,269 14,637
Accrued liabilities (HEP: $28,313 and $33,214, respectively) 28,313 33,214
Long-term debt (HEP: $1,390,952 and $1,507,308, respectively) 1,390,952 1,507,308
Deferred income taxes (HEP: $565 and $525, respectively) 565 525
Other long-term liabilities (HEP: $62,886 and $62,590, respectively) $ 62,886 $ 62,590