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Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Equity Method Investments

The following table summarizes HEP's recorded investment compared to its share of underlying equity for each of its investee. The differences are being amortized as adjustments to HEP's pro-rata share of earnings in the joint ventures.

						Balance at December 31, 2022
						Underlying Equity						Recorded Investment Balance						Difference
						(In thousands)
Equity Method Investments
Osage Pipe Line Company, LLC						$	2,901					$	29,773					$	(26,872)
Cheyenne Pipeline, LLC						27,655						40,019						(12,364)
Cushing Connect Terminal Holdings LLC						49,915						34,746						15,169
Pioneer Investments Corp.						23,835						133,182						(109,347)
Saddle Butte Pipeline III, LLC						67,349						32,884						34,465
Total						$	171,655					$	270,604					$	(98,949)

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- References

No definition available.

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