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Holly Energy Partners Lp (HEP) Annual Balance Sheets

Annual · GAAP · USD millions
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From Holly Energy Partners Lp through Dec 31 2018, shifts in Dec 31 2022's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent10.92
Cash & Short-term Investments10.00
Accounts receivable79.80
Due from Affiliates63.46
Prepaid Expense And Other Assets Current12.40
Total Current Assets166.58
Equipment/Property/Plant Net0.00
Goodwill net342.76
Intangible Assets59.30
Long-term investments270.60
Other Assets, Noncurrent1,910.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization1,388.89
Operating Lease Right Of Use Asset2.32
Net Investment In Lease Noncurrent539.71
Total Assets2,747.50
Liabilities
Accounts Payable, Current AC42.51
Interest Payable, Current IN17.99
Other Liabilities, Current19.87
Accrual for Taxes Other than Income Taxes, Current TA5.45
Deferred Revenue, Current DE0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities85.82
Long-term debt1,556.33
Total Long-term Debt1,556.33
Deferred Revenue, Noncurrent DE0.00
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current12.09
Finance Lease Liability Current4.39
Operating Lease Liability Noncurrent1.72
Finance Lease Liability Noncurrent62.51
Business Acquisition Equity Interest Issued Or Issuable Value Assigned0.00
Total Liabilities1,642.16
Stockholders' Equity
Capital Units857.13
Other Equity9.25
Common Stockholder's Equity866.37
Non-controlling interests & other60.51
Total Stockholder's Equity926.88
Liabilities & Stockholder's Equity2,747.50
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About Holly Energy Partners Lp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001283140-23-000060

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.