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Equity (Tables)
9 Months Ended
Sep. 30, 2011
Equity [Abstract] 
Changes To Equity
     HollyFrontier
Stockholders'
Equity		     Noncontrolling
Interest		     Total
Equity		  
     (In thousands)  

Balance at December 31, 2010

    $ 697,419      $ 590,720      $ 1,288,139   

Net income

      800,017        23,838        823,855   

Dividends

      (139,472 )      —          (139,472 ) 

Distributions to noncontrolling interest holders

      —          (37,929 )      (37,929 ) 

Other comprehensive income

      13,546        1,737        15,283   

Contribution from joint venture partner

      —          27,500        27,500   

Common stock issued in connection with Frontier merger

      3,707,076        —          3,707,076   

Equity based compensation

      13,900        1,635        15,535   

Excess tax benefit on equity based compensation arrangements

      1,399        —          1,399   

Purchase of HEP units for restricted grants

      —          (1,641 )      (1,641 ) 

Purchase of treasury stock (1)

     (38,955 )      —          (38,955 ) 
  

 

 

    

 

 

    

 

 

  

Balance at September 30, 2011

    $ 5,054,930      $ 605,860        $5,660,790   
  

 

 

    

 

 

    

 

 

  

 

(1) Includes 723,274 shares purchased under the terms of restricted stock agreements to provide funds for the payment of payroll and income taxes due at vesting of restricted stock.