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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Cash and cash equivalents (HEP: $6,656 and $7,776, respectively) $ 979,872 $ 630,757
Accounts receivable: Product and transportation (HEP: $13,501 and $12,803, respectively) 765,111 659,530
Materials, supplies and other (HEP: $860 and $916, respectively) 256,536 220,554
Prepayments and other (HEP: $2,286 and $1,395, respectively) 62,604 36,909
Properties, plants and equipment, at cost (HEP: $2,030,244 and $2,011,915, respectively) 6,615,853 6,523,789
Less accumulated depreciation (HEP: $(446,355) and $(408,599), respectively) (1,955,216) (1,810,515)
Goodwill (HEP: $314,229 and $310,610, respectively) 2,241,047 2,244,744
Intangibles and other (HEP: $186,605 and $206,167, respectively) 422,712 439,989
Accounts payable (HEP $13,269 and $14,637, respectively) 1,243,289 1,220,795
Accrued liabilities (HEP: $28,313 and $33,214, respectively) 237,709 198,756
Long-term debt (HEP: $1,395,599 and $1,507,308, respectively) 2,387,759 2,498,993
Deferred income taxes (HEP: $558 and $525, respectively) 705,072 647,785
Other long-term liabilities (HEP: $63,374 and $62,590, respectively) $ 229,031 $ 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 0 256,015,550
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 79,694,903 78,607,928
HEP    
Cash and cash equivalents (HEP: $6,656 and $7,776, respectively) $ 6,656 $ 7,776
Accounts receivable: Product and transportation (HEP: $13,501 and $12,803, respectively) 13,501 12,803
Materials, supplies and other (HEP: $860 and $916, respectively) 860 916
Prepayments and other (HEP: $2,286 and $1,395, respectively) 2,286 1,395
Properties, plants and equipment, at cost (HEP: $2,030,244 and $2,011,915, respectively) 2,030,244 2,011,915
Less accumulated depreciation (HEP: $(446,355) and $(408,599), respectively) (446,355) (408,599)
Goodwill (HEP: $314,229 and $310,610, respectively) 314,229 310,610
Intangibles and other (HEP: $186,605 and $206,167, respectively) 186,605 206,167
Accounts payable (HEP $13,269 and $14,637, respectively) 9,148 14,637
Accrued liabilities (HEP: $28,313 and $33,214, respectively) 33,167 33,214
Long-term debt (HEP: $1,395,599 and $1,507,308, respectively) 1,395,599 1,507,308
Deferred income taxes (HEP: $558 and $525, respectively) 558 525
Other long-term liabilities (HEP: $63,374 and $62,590, respectively) $ 63,374 $ 62,590