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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents (HEP: $1,802 and $403, respectively)$ 1,582,859$ 229,101
Marketable securities133,4451,343
Accounts receivable:  
Product and transportation (HEP: $23,821 and $22,508, respectively)584,792299,081
Crude oil resales756,891694,035
Accounts receivable, total1,341,683993,116
Inventories:  
Crude oil and refined products1,168,129353,636
Materials and supplies (HEP: $703 and $202, respectively)97,39046,731
Inventories, total1,265,519400,367
Income taxes receivable 51,034
Prepayments and other (HEP: $942 and $573, respectively)55,58228,474
Total current assets4,379,0881,703,435
Properties, plants and equipment, at cost (HEP: $583,852 and $552,398, respectively)3,533,3092,215,828
Less accumulated depreciation (HEP: $(80,604) and $(60,300), respectively)(536,781)(459,137)
Property, plant and equipment, net2,996,5281,756,691
Marketable securities (long-term)43,049 
Other assets:  
Turnaround costs62,04369,533
Goodwill (HEP: $81,602 and $81,602)2,317,75681,602
Intangibles and other (HEP: $74,489 and $72,434, respectively)117,99990,214
Other assets, total2,497,798241,349
Total assets9,916,4633,701,475
Current liabilities:  
Accounts payable (HEP: $7,683 and $10,238, respectively)2,102,9151,317,446
Income taxes payable140,086 
Accrued liabilities (HEP: $11,998 and $21,206, respectively)137,83972,409
Total current liabilities2,380,8401,389,855
Long-term debt (HEP: $527,213 and $482,271, respectively)1,224,987810,561
Deferred income taxes511,083131,935
Other long-term liabilities (HEP: $8,144 and $10,809, respectively)138,76380,985
HollyFrontier stockholders' equity:  
Preferred stock, $1.00 par value - 5,000,000 shares authorized; none issued  
Common stock $.01 par value - 320,000,000 shares authorized; 255,962,866 and 152,692,864 shares issued as of September 30, 2011 and December 31, 2010, respectively2,5601,526
Additional capital3,895,618193,615
Retained earnings1,866,8731,206,328
Accumulated other comprehensive loss(12,700)(26,246)
Common stock held in treasury, at cost - 46,728,003 and 46,163,488 shares as of September 30, 2011 and December 31, 2010, respectively(697,421)(677,804)
Total HollyFrontier stockholders' equity5,054,930697,419
Noncontrolling interest605,860590,720
Total equity5,660,7901,288,139
Total liabilities and equity9,916,4633,701,475
HEP [Member]
  
Current assets:  
Cash and cash equivalents (HEP: $1,802 and $403, respectively)1,802403
Accounts receivable:  
Product and transportation (HEP: $23,821 and $22,508, respectively)23,82122,508
Inventories:  
Materials and supplies (HEP: $703 and $202, respectively)703202
Prepayments and other (HEP: $942 and $573, respectively)942573
Properties, plants and equipment, at cost (HEP: $583,852 and $552,398, respectively)583,852552,398
Less accumulated depreciation (HEP: $(80,604) and $(60,300), respectively)(80,604)(60,300)
Other assets:  
Goodwill (HEP: $81,602 and $81,602)81,60281,602
Intangibles and other (HEP: $74,489 and $72,434, respectively)74,48972,434
Total assets685,463669,820
Current liabilities:  
Accounts payable (HEP: $7,683 and $10,238, respectively)7,68310,238
Accrued liabilities (HEP: $11,998 and $21,206, respectively)11,99821,206
Long-term debt (HEP: $527,213 and $482,271, respectively)527,213482,271
Other long-term liabilities (HEP: $8,144 and $10,809, respectively)$ 8,144$ 10,809