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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Cash and cash equivalents (HEP: $11,540 and $3,045, respectively) $ 496,139 $ 1,154,752
Accounts receivable: Product and transportation (HEP: $14,585 and $12,332, respectively) 848,881 635,623
Materials, supplies and other (HEP: $786 and $858, respectively) 172,930 187,975
Prepayments and other (HEP: $3,280 and $3,452, respectively) 77,528 81,507
Properties, plants and equipment, at cost (HEP: $2,066,625 and $2,058,388, respectively) 6,998,671 6,780,980
Less accumulated depreciation (HEP: $(514,066) and $(489,217), respectively) (2,182,541) (2,098,446)
Operating lease right-of-use assets 428,197 0
Goodwill (HEP: $312,873 and $314,229, respectively) 2,528,087 2,246,435
Intangibles and other (HEP: $173,113 and $176,291, respectively) 641,126 429,392
Accounts payable (HEP $9,763 and $16,723, respectively) 1,158,759 872,627
Operating lease liabilities (HEP $5,020) 87,669 0
Long-term debt (HEP: $1,438,054 and $1,418,900, respectively) 2,430,934 2,411,540
Deferred income taxes (HEP: $488 and $488, respectively) 844,566 722,576
Other long-term liabilities (HEP: $61,005 and $63,534, respectively) 241,900 233,271
Noncurrent operating lease liability (HEP: $72,269) 342,171 $ 0
Current maturities of finance leases (HEP $877) $ 1,641  
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 256,036,760 256,036,788
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 85,271,376 83,915,297
HEP    
Cash and cash equivalents (HEP: $11,540 and $3,045, respectively) $ 11,540 $ 3,045
Accounts receivable: Product and transportation (HEP: $14,585 and $12,332, respectively) 14,585 12,332
Materials, supplies and other (HEP: $786 and $858, respectively) 786 858
Prepayments and other (HEP: $3,280 and $3,452, respectively) 3,280 3,452
Properties, plants and equipment, at cost (HEP: $2,066,625 and $2,058,388, respectively) 2,066,625 2,058,388
Less accumulated depreciation (HEP: $(514,066) and $(489,217), respectively) (514,066) (489,217)
Operating lease right-of-use assets 76,950 0
Goodwill (HEP: $312,873 and $314,229, respectively) 312,873 314,229
Intangibles and other (HEP: $173,113 and $176,291, respectively) 173,113 176,291
Accounts payable (HEP $9,763 and $16,723, respectively) 9,763 16,723
Operating lease liabilities (HEP $5,020) 5,020 0
Accrued Liabilities (HEP: $22,555 and $27,240, respectively) 22,555 27,240
Long-term debt (HEP: $1,438,054 and $1,418,900, respectively) 1,438,054 1,418,900
Deferred income taxes (HEP: $488 and $488, respectively) 488 488
Other long-term liabilities (HEP: $61,005 and $63,534, respectively) 61,005 63,534
Noncurrent operating lease liability (HEP: $72,269) $ 72,269 $ 0