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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Cash and cash equivalents (HEP: $19,282 and $13,287, respectively) $ 909,126 $ 885,162
Accounts receivable: Product and transportation (HEP: $15,638 and $18,732, respectively) 518,931 834,771
Materials, supplies and other (HEP: $937 and $833, respectively) 180,981 191,413
Prepayments and other (HEP: $6,610 and $6,795, respectively) 80,982 61,662
Properties, plants and equipment, at cost (HEP: $2,054,740 and $2,047,674, respectively) 7,256,717 7,237,297
Less accumulated depreciation (HEP: $(562,596) and $(552,786), respectively) (2,487,350) (2,414,585)
Operating lease right-of-use assets (HEP: $3,587 and $2,652, respectively) 435,435 467,109
Goodwill (HEP: $312,873 and $312,873, respectively) 2,373,400 2,373,907
Intangibles and other (HEP: $319,143 and $319,569, respectively) 643,308 673,646
Accounts payable (HEP $20,092 and $18,050, respectively) 841,383 1,215,555
Operating lease liabilities (HEP $3,753 and $3,608, respectively) 102,600 104,415
Long-term debt (HEP: $1,502,154 and $1,462,031, respectively) 2,496,006 2,455,640
Deferred income taxes (HEP: $428 and $424, respectively) 723,581 889,270
Noncurrent operating lease liability (HEP: $72,163 and $72,000, respectively) 334,588 364,420
Other long-term liabilities (HEP: $41,842 and $59,021, respectively) $ 248,261 $ 260,157
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 256,042,554 256,042,554
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 94,158,259 94,196,029
HEP    
Cash and cash equivalents (HEP: $19,282 and $13,287, respectively) $ 19,282 $ 13,287
Accounts receivable: Product and transportation (HEP: $15,638 and $18,732, respectively) 15,638 18,732
Materials, supplies and other (HEP: $937 and $833, respectively) 937 833
Prepayments and other (HEP: $6,610 and $6,795, respectively) 6,610 6,795
Properties, plants and equipment, at cost (HEP: $2,054,740 and $2,047,674, respectively) 2,054,740 2,047,674
Less accumulated depreciation (HEP: $(562,596) and $(552,786), respectively) (562,596) (552,786)
Operating lease right-of-use assets (HEP: $3,587 and $2,652, respectively) 3,587 2,652
Goodwill (HEP: $312,873 and $312,873, respectively) 312,873 312,873
Intangibles and other (HEP: $319,143 and $319,569, respectively) 319,143 319,569
Accounts payable (HEP $20,092 and $18,050, respectively) 20,092 18,050
Operating lease liabilities (HEP $3,753 and $3,608, respectively) 3,753 3,608
Accrued Liabilities (HEP: $22,555 and $27,240, respectively) 24,940 30,418
Long-term debt (HEP: $1,502,154 and $1,462,031, respectively) 1,502,154 1,462,031
Deferred income taxes (HEP: $428 and $424, respectively) 428 424
Noncurrent operating lease liability (HEP: $72,163 and $72,000, respectively) 72,163 72,000
Other long-term liabilities (HEP: $41,842 and $59,021, respectively) $ 41,842 $ 59,021