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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income $ 297,980 $ 362,132 $ 791,283 $ 1,013,907
Other comprehensive income (loss)        
Foreign Currency Translation Adjustment (9,311) 8,325 4,212 (15,118)
Change in fair value of cash flow hedging instruments (1,989) 4,161 12,909 (4,242)
Reclassification adjustments to net income on settlement of cash flow hedging instruments (5,573) 1,631 (12,537) 6,038
Net unrealized gain (loss) on hedging instruments (7,562) 5,792 372 1,796
Other comprehensive income (loss) before income taxes (16,873) 14,117 4,584 (13,322)
Income tax expense (benefit) (3,888) 3,234 990 (2,677)
Other comprehensive (income) loss (12,985) 10,883 3,594 (10,645)
Total comprehensive income 284,995 373,015 794,877 1,003,262
Less noncontrolling interest in comprehensive income 36,167 19,666 79,500 57,843
Comprehensive income attributable to HollyFrontier stockholders $ 248,828 $ 353,349 $ 715,377 $ 945,419