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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income $ 216,817 $ 362,913 $ 493,303 $ 651,775
Other comprehensive income (loss)        
Foreign Currency Translation Adjustment 9,160 (11,503) 13,523 (23,443)
Change in fair value of cash flow hedging instruments (693) (4,077) 14,897 (8,402)
Reclassification adjustments to net income on settlement of cash flow hedging instruments (5,321) 5,598 (6,963) 4,407
Net unrealized gain (loss) on hedging instruments (6,014) 1,521 7,934 (3,995)
Other Comprehensive Income Loss Post-retirement Healthcare Plan Gain (Loss) 72 0    
Loss on post-retirement healthcare plan 2 0 0 0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax 74 0 0 0
Other comprehensive income (loss) before income taxes 3,220 (9,982) 21,457 (27,438)
Income tax expense (benefit) 416 (2,034) 4,878 (5,910)
Other comprehensive (income) loss 2,804 (7,948) 16,579 (21,528)
Total comprehensive income 219,621 354,965 509,882 630,247
Less noncontrolling interest in comprehensive income 19,902 17,406 43,333 38,177
Comprehensive income attributable to HollyFrontier stockholders $ 199,719 $ 337,559 $ 466,549 $ 592,070