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Equity (Tables)
 9 Months Ended
Sep. 30, 2018
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the nine months ended September 30, 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
 
956,064

 
57,843

 
1,013,907

Dividends
 
(175,921
)
 
—

 
(175,921
)
Distributions to noncontrolling interest holders
 
—

 
(93,128
)
 
(93,128
)
Other comprehensive loss, net of tax
 
(3,963
)
 
—

 
(3,963
)
Allocated equity on HEP common unit issuances, net of tax
 
42,198

 
58,202

 
100,400

Equity-based compensation
 
23,840

 
2,256

 
26,096

Purchase of treasury stock (1)
 
(186,632
)
 
—

 
(186,632
)
Purchase of HEP units for restricted grants
 
—

 
(58
)
 
(58
)
Adoption of accounting standards
 
(14,129
)
 
—

 
(14,129
)
Balance at September 30, 2018
 
$
6,012,286

 
$
551,226

 
$
6,563,512



(1) Includes 12,593 shares withheld under the terms of stock-based compensation agreements to provide funds for the payment of payroll and income taxes due at the vesting of share-based awards.