Capital Contribution From Joint Venture Partner

No definition available.

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- Definition

Capital Contribution From Noncontrolling Interest

+ References

No definition available.

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- Definition

Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.

+ References

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

+ References

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- Definition

Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.

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- Definition

Total distributions to each class of partners (i.e., general, limited and preferred partners).

+ References

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- Definition

Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity.

+ References

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- Definition

Amount of increase (decrease) in partners' capital classified as other.

+ References

No definition available.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands	Total	UNEV Pipeline, LLC	Common Units	Common Units UNEV Pipeline, LLC	Noncontrolling Interests	Noncontrolling Interests UNEV Pipeline, LLC
Balance, beginning of period at Dec. 31, 2020	$ 505,358		$ 379,292		$ 126,066
Increase (Decrease) in Partners' Equity [Roll Forward]
Capital Contribution-Cushing Connect	9,746				9,746
Distributions to HEP unitholders	(38,328)		(38,328)
Distributions to noncontrolling interests	(3,819)				(3,819)
Acquisition of remaining UNEV interests	(893)		(893)
Amortization of restricted and performance units	683		683
Class B unit accretion	(893)		(893)
Other	(68)		(68)
Net income	66,937		65,290		1,647
Balance, end of period at Mar. 31, 2021	539,616		405,976		133,640
Increase (Decrease) in Partners' Equity [Roll Forward]
Contributions from noncontrolling interest	9,780				9,780
Distributions to HEP unitholders	(37,028)		(37,028)
Distributions to noncontrolling interests	(2,053)				(2,053)
Acquisition of remaining UNEV interests	(894)		(894)
Amortization of restricted and performance units	527		527
Class B unit accretion	(894)		(894)
Other	(2)		(2)
Net income	57,831		56,639		1,192
Balance, end of period at Jun. 30, 2021	567,777		425,218		142,559
Increase (Decrease) in Partners' Equity [Roll Forward]
Contributions from noncontrolling interest	2,358				2,358
Distributions to HEP unitholders	(37,028)		(37,028)
Distributions to noncontrolling interests	(2,871)				(2,871)
Acquisition of remaining UNEV interests	(956)		(956)
Amortization of restricted and performance units	646		646
Class B unit accretion	(956)		(956)
Other	1		1
Net income	51,304		50,117		1,187
Balance, end of period at Sep. 30, 2021	581,231		437,998		143,233
Balance, beginning of period at Dec. 31, 2021	590,549		443,017		147,532
Increase (Decrease) in Partners' Equity [Roll Forward]
Issuance of common units	349,020		349,020
Distributions to HEP unitholders	(36,997)		(36,997)
Distributions to noncontrolling interests	(877)				(877)
Acquisition of remaining UNEV interests	(956)	$ (61,650)	(956)	$ 16,537		$ (78,187)
Amortization of restricted and performance units	620		620
Class B unit accretion	(956)	(61,650)	(956)	16,537		(78,187)
Other	(147)		(147)
Net income	53,778		50,515		3,263
Balance, end of period at Mar. 31, 2022	893,340		821,609		71,731
Increase (Decrease) in Partners' Equity [Roll Forward]
Distributions to HEP unitholders	(44,336)		(44,336)
Distributions to noncontrolling interests	(4,431)				(4,431)
Acquisition of remaining UNEV interests	(956)	3,375	(956)	3,198		177
Amortization of restricted and performance units	607		607
Class B unit accretion	(956)	$ 3,375	(956)	$ 3,198		$ 177
Other	(86)		(86)
Net income	59,677		57,749		1,928
Balance, end of period at Jun. 30, 2022	907,190		837,785		69,405
Increase (Decrease) in Partners' Equity [Roll Forward]
Distributions to HEP unitholders	(44,336)		(44,336)
Distributions to noncontrolling interests	(2,000)				(2,000)
Purchase of units for incentive grants	(334)		(334)
Acquisition of remaining UNEV interests	(1,023)		(1,023)
Amortization of restricted and performance units	266		266
Class B unit accretion	(1,023)		(1,023)
Other	(153)		(153)
Net income	44,936		42,973		1,963
Balance, end of period at Sep. 30, 2022	$ 904,546		$ 835,178		$ 69,368