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Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Beginning Balance at Dec. 31, 2015 $ 5,809,773 $ 2,560 $ 4,011,052 $ 3,271,189 $ (4,155) $ (2,027,231) $ 556,358
Net income (loss) (190,945)     (260,453)     69,508
Dividends (234,008)     (234,008)      
Distributions to noncontrolling interest holders (92,607)           (92,607)
Other comprehensive income (loss), net of tax 14,709       14,767 0 (58)
Equity attributable to HEP common unit issuances, net of tax 111,276   23,110       88,166
Issuance of common stock under incentive compensation plans, net of forfeitures     (25,982)     25,982  
Equity-based compensation 21,352   18,625       2,727
Purchase of treasury stock (134,062)         (134,062) 0
Purchase of HEP units for restricted grants (3,521)           (3,521)
Other 18           18
Ending Balance at Dec. 31, 2016 5,301,985 2,560 4,026,805 2,776,728 10,612 (2,135,311) 620,591
Net income (loss) 881,242     805,395     75,847
Dividends (235,508)     (235,508)      
Distributions to noncontrolling interest holders (110,351)           (110,351)
Other comprehensive income (loss), net of tax 19,438       19,495 0 (57)
Equity attributable to HEP common unit issuances, net of tax 8,174   69,802   (238)   (61,390)
Issuance of common stock under incentive compensation plans, net of forfeitures     (10,326)     10,326  
Equity-based compensation 42,337   39,815       2,522
Purchase of treasury stock (15,926)         (15,926) 0
Purchase of HEP units for restricted grants (605)           (605)
Other (446)           (446)
Equity awards issued on PCLI acquisition 6,600   6,600        
Ending Balance at Dec. 31, 2017 5,896,940 2,560 4,132,696 3,346,615 29,869 (2,140,911) 526,111
Net income (loss) 1,177,224     1,097,960     79,264
Dividends (233,544)     (233,544)      
Distributions to noncontrolling interest holders (125,653)           (125,653)
Other comprehensive income (loss), net of tax (22,928)       (22,928) 0 0
Equity attributable to HEP common unit issuances, net of tax 100,333   42,199   0   58,134
Issuance of common stock under incentive compensation plans, net of forfeitures     (17,742)     17,742  
Equity-based compensation 42,172   38,972       3,200
Purchase of treasury stock (367,470)         (367,470) 0
Purchase of HEP units for restricted grants (568)           (568)
Cumulative Effect of New Accounting Principle in Period of Adoption (7,447)     (14,129) 6,682    
Ending Balance at Dec. 31, 2018 $ 6,459,059 $ 2,560 $ 4,196,125 $ 4,196,902 $ 13,623 $ (2,490,639) $ 540,488