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Equity (Tables)
3 Months Ended
Mar. 31, 2018
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the three months ended March 31, 2018 are presented below:
 
 
HollyFrontier
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Equity
 
 
(In thousands)
Balance at December 31, 2017
 
$
5,370,829

 
$
526,111

 
$
5,896,940

Net income
 
268,091

 
20,771

 
288,862

Dividends
 
(58,856
)
 

 
(58,856
)
Distributions to noncontrolling interest holders
 

 
(29,237
)
 
(29,237
)
Other comprehensive loss, net of tax
 
(10,008
)
 

 
(10,008
)
Allocated equity on HEP common unit issuances, net of tax
 
41,980

 
58,031

 
100,011

Equity-based compensation
 
7,961

 
836

 
8,797

Purchase of treasury stock (1)
 
(27,520
)
 

 
(27,520
)
Purchase of HEP units for restricted grants
 

 
(58
)
 
(58
)
Adoption of accounting standards
 
(11,019
)
 

 
(11,019
)
Balance at March 31, 2018
 
$
5,581,458

 
$
576,454

 
$
6,157,912