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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Cash and cash equivalents (HEP: $6,941 and $3,045, respectively) $ 914,644 $ 1,154,752
Accounts receivable: Product and transportation (HEP: $15,074 and $12,332, respectively) 747,725 635,623
Materials, supplies and other (HEP: $900 and $858, respectively) 196,896 187,975
Prepayments and other (HEP: $2,983 and $3,452, respectively) 51,230 81,507
Properties, plants and equipment, at cost (HEP: $2,071,467 and $2,058,388, respectively) 7,066,375 6,780,980
Less accumulated depreciation (HEP: $(535,019) and $(489,217), respectively) (2,263,405) (2,098,446)
Operating lease right-of-use assets 449,745 0
Goodwill (HEP: $312,873 and $314,229, respectively) 2,375,651 2,246,435
Intangibles and other (HEP: $169,678 and $176,291, respectively) 637,530 429,392
Accounts payable (HEP $10,659 and $16,723, respectively) 1,199,311 872,627
Operating lease liabilities (HEP $5,346) 93,991 0
Long-term debt (HEP: $1,437,710 and $1,418,900, respectively) 2,430,832 2,411,540
Deferred income taxes (HEP: $423 and $488, respectively) 877,456 722,576
Other long-term liabilities (HEP: $61,195 and $63,534, respectively) 243,542 233,271
Noncurrent operating lease liability (HEP: $71,550) 357,635 $ 0
Current maturities of finance leases (HEP $877) $ 1,649  
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 90,138,137 83,915,297
HEP    
Cash and cash equivalents (HEP: $6,941 and $3,045, respectively) $ 6,941 $ 3,045
Accounts receivable: Product and transportation (HEP: $15,074 and $12,332, respectively) 15,074 12,332
Materials, supplies and other (HEP: $900 and $858, respectively) 900 858
Prepayments and other (HEP: $2,983 and $3,452, respectively) 2,983 3,452
Properties, plants and equipment, at cost (HEP: $2,071,467 and $2,058,388, respectively) 2,071,467 2,058,388
Less accumulated depreciation (HEP: $(535,019) and $(489,217), respectively) (535,019) (489,217)
Operating lease right-of-use assets 76,551 0
Goodwill (HEP: $312,873 and $314,229, respectively) 312,873 314,229
Intangibles and other (HEP: $169,678 and $176,291, respectively) 169,678 176,291
Accounts payable (HEP $10,659 and $16,723, respectively) 10,659 16,723
Operating lease liabilities (HEP $5,346) 5,346 0
Accrued Liabilities (HEP: $22,555 and $27,240, respectively) 29,444 27,240
Long-term debt (HEP: $1,437,710 and $1,418,900, respectively) 1,437,710 1,418,900
Deferred income taxes (HEP: $423 and $488, respectively) 423 488
Other long-term liabilities (HEP: $61,195 and $63,534, respectively) 61,195 63,534
Noncurrent operating lease liability (HEP: $71,550) $ 71,550 $ 0