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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Cash and cash equivalents (HEP: $18,913 and $13,287, respectively) $ 902,509 $ 885,162
Accounts receivable: Product and transportation (HEP: $14,929 and $18,732, respectively) 540,818 834,771
Materials, supplies and other (HEP: $935 and $833, respectively) 195,850 191,413
Prepayments and other (HEP: $6,970 and $6,795, respectively) 56,210 61,662
Properties, plants and equipment, at cost (HEP: $2,053,174 and $2,047,674, respectively) 7,052,866 7,237,297
Less accumulated depreciation (HEP: $(584,651) and $(552,786), respectively) (2,567,686) (2,414,585)
Operating lease right-of-use assets (HEP: $3,377 and $2,652, respectively) 390,497 467,109
Goodwill (HEP: $312,873 and $312,873, respectively) 2,373,912 2,373,907
Intangibles and other (HEP: $350,056 and $319,569, respectively) 651,494 673,646
Accounts payable (HEP $14,888 and $18,050, respectively) 870,695 1,215,555
Operating lease liabilities (HEP $3,766 and $3,608, respectively) 102,336 104,415
Long-term debt (HEP: $1,486,648 and $1,462,031, respectively) 2,480,746 2,455,640
Deferred income taxes (HEP: $432 and $424, respectively) 765,572 889,270
Noncurrent operating lease liability (HEP: $70,167 and $72,000, respectively) 318,955 364,420
Other long-term liabilities (HEP: $58,351 and $59,021, respectively) $ 250,994 $ 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 0 256,042,554
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 0 94,196,029
HEP    
Cash and cash equivalents (HEP: $18,913 and $13,287, respectively) $ 18,913 $ 13,287
Accounts receivable: Product and transportation (HEP: $14,929 and $18,732, respectively) 14,929 18,732
Materials, supplies and other (HEP: $935 and $833, respectively) 935 833
Prepayments and other (HEP: $6,970 and $6,795, respectively) 6,970 6,795
Properties, plants and equipment, at cost (HEP: $2,053,174 and $2,047,674, respectively) 2,053,174 2,047,674
Less accumulated depreciation (HEP: $(584,651) and $(552,786), respectively) (584,651) (552,786)
Operating lease right-of-use assets (HEP: $3,377 and $2,652, respectively) 3,377 2,652
Goodwill (HEP: $312,873 and $312,873, respectively) 312,873 312,873
Intangibles and other (HEP: $350,056 and $319,569, respectively) 350,056 319,569
Accounts payable (HEP $14,888 and $18,050, respectively) 14,888 18,050
Operating lease liabilities (HEP $3,766 and $3,608, respectively) 3,766 3,608
Accrued Liabilities (HEP: $22,555 and $27,240, respectively) 30,886 30,418
Long-term debt (HEP: $1,486,648 and $1,462,031, respectively) 1,486,648 1,462,031
Deferred income taxes (HEP: $432 and $424, respectively) 432 424
Noncurrent operating lease liability (HEP: $70,167 and $72,000, respectively) 70,167 72,000
Other long-term liabilities (HEP: $58,351 and $59,021, respectively) $ 58,351 $ 59,021