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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Cash and cash equivalents (HEP: $7,469 and $3,045, respectively) $ 981,856 $ 1,154,752
Accounts receivable: Product and transportation (HEP: $16,182 and $12,332, respectively) 811,355 635,623
Materials, supplies and other (HEP: $883 and $858, respectively) 207,148 187,975
Prepayments and other (HEP: $3,896 and $3,452, respectively) 50,429 81,507
Properties, plants and equipment, at cost (HEP: $2,042,185 and $2,058,388, respectively) 7,134,025 6,780,980
Less accumulated depreciation (HEP: $(535,215) and $(489,217), respectively) (2,336,637) (2,098,446)
Operating lease right-of-use assets (HEP: $3,454) 453,377 0
Goodwill (HEP: $312,873 and $314,229, respectively) 2,370,406 2,246,435
Intangibles and other (HEP: $166,743 and $176,291, respectively) 632,348 429,392
Accounts payable (HEP $12,809 and $16,723, respectively) 1,229,767 872,627
Operating lease liabilities (HEP $5,384) 99,622 0
Long-term debt (HEP: $1,431,869 and $1,418,900, respectively) 2,425,234 2,411,540
Deferred income taxes (HEP: $423 and $488, respectively) 916,520 722,576
Noncurrent operating lease liability (HEP: $71,022) 355,410 0
Other long-term liabilities (HEP: $60,482 and $63,534, respectively) $ 247,455 $ 233,271
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 94,174,173 83,915,297
HEP    
Cash and cash equivalents (HEP: $7,469 and $3,045, respectively) $ 7,469 $ 3,045
Accounts receivable: Product and transportation (HEP: $16,182 and $12,332, respectively) 16,182 12,332
Materials, supplies and other (HEP: $883 and $858, respectively) 883 858
Prepayments and other (HEP: $3,896 and $3,452, respectively) 3,896 3,452
Properties, plants and equipment, at cost (HEP: $2,042,185 and $2,058,388, respectively) 2,042,185 2,058,388
Less accumulated depreciation (HEP: $(535,215) and $(489,217), respectively) (535,215) (489,217)
Operating lease right-of-use assets (HEP: $3,454) 3,454 0
Goodwill (HEP: $312,873 and $314,229, respectively) 312,873 314,229
Intangibles and other (HEP: $166,743 and $176,291, respectively) 166,743 176,291
Accounts payable (HEP $12,809 and $16,723, respectively) 12,809 16,723
Operating lease liabilities (HEP $5,384) 5,384 0
Accrued Liabilities (HEP: $22,555 and $27,240, respectively) 28,669 27,240
Long-term debt (HEP: $1,431,869 and $1,418,900, respectively) 1,431,869 1,418,900
Deferred income taxes (HEP: $423 and $488, respectively) 423 488
Noncurrent operating lease liability (HEP: $71,022) 71,022 0
Other long-term liabilities (HEP: $60,482 and $63,534, respectively) $ 60,482 $ 63,534