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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Cash and cash equivalents (HEP: $6,375 and $7,776, respectively) $ 1,075,677 $ 630,757
Accounts receivable: Product and transportation (HEP: $10,301 and $12,803, respectively) 828,629 659,530
Materials, supplies and other (HEP: $918 and $916, respectively) 226,639 220,554
Prepayments and other (HEP: $1,794 and $1,395, respectively) 57,066 36,909
Properties, plants and equipment, at cost (HEP: $2,039,922 and $2,011,915, respectively) 6,704,162 6,523,789
Less accumulated depreciation (HEP: $(467,862) and $(408,599), respectively) (2,030,719) (1,810,515)
Goodwill (HEP: $314,229 and $310,610, respectively) 2,255,541 2,244,744
Intangibles and other (HEP: $183,288 and $206,167, respectively) 435,816 439,989
Accounts payable (HEP $9,987 and $14,637, respectively) 1,176,417 1,220,795
Accrued liabilities (HEP: $29,182 and $33,214, respectively) 285,902 198,756
Long-term debt (HEP: $1,416,748 and $1,507,308, respectively) 2,409,148 2,498,993
Deferred income taxes (HEP: $558 and $525, respectively) 755,561 647,785
Other long-term liabilities (HEP: $63,106 and $62,590, respectively) $ 226,270 $ 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 81,558,916 78,607,928
HEP    
Cash and cash equivalents (HEP: $6,375 and $7,776, respectively) $ 6,375 $ 7,776
Accounts receivable: Product and transportation (HEP: $10,301 and $12,803, respectively) 10,301 12,803
Materials, supplies and other (HEP: $918 and $916, respectively) 918 916
Prepayments and other (HEP: $1,794 and $1,395, respectively) 1,794 1,395
Properties, plants and equipment, at cost (HEP: $2,039,922 and $2,011,915, respectively) 2,039,922 2,011,915
Less accumulated depreciation (HEP: $(467,862) and $(408,599), respectively) (467,862) (408,599)
Goodwill (HEP: $314,229 and $310,610, respectively) 314,229 310,610
Intangibles and other (HEP: $183,288 and $206,167, respectively) 183,288 206,167
Accounts payable (HEP $9,987 and $14,637, respectively) 9,987 14,637
Accrued liabilities (HEP: $29,182 and $33,214, respectively) 29,182 33,214
Long-term debt (HEP: $1,416,748 and $1,507,308, respectively) 1,416,748 1,507,308
Deferred income taxes (HEP: $558 and $525, respectively) 558 525
Other long-term liabilities (HEP: $63,106 and $62,590, respectively) $ 63,106 $ 62,590