v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues $ 4,858,880 $ 5,395,206 $ 14,335,020 $ 15,188,327
Cost and expenses:        
Cost of sales, excluding depreciation 4,663,697 4,932,645 13,394,777 13,871,884
Operating expenses, excluding depreciation 192,647 179,035 601,245 537,880
General and administrative expenses 30,748 38,942 79,983 78,042
Loss (gain) on sale of assets (48) 20 (48) (2,430)
Depreciation and amortization expense 27,435 24,455 81,530 67,419
Total cost and expenses 4,914,479 5,175,097 14,157,487 14,552,795
(Loss) income from operations (55,599) 220,109 177,533 635,532
Other income (expense)        
Change in fair value of contingent consideration 0 (692) 0 (2,076)
Change in fair value of catalyst lease (2,363) (5,952) 3,118 (6,929)
Interest expense, net (26,242) (26,901) (69,561) (86,753)
(Loss) income before income taxes (84,204) 186,564 111,090 539,774
Income tax benefit (19,311) 0 (898) 0
Net income (loss) (64,893) 186,564 111,988 539,774
Less: net (loss) income attributable to noncontrolling interest (45,045)   103,604  
Net (loss) income attributable to PBF Energy Inc. (19,848)   8,384  
Basic (in shares) 39,575,429   30,094,946  
Diluted (in shares) 39,575,429   30,748,901  
Basic (in usd per share) $ (0.50)   $ 0.28  
Diluted (in usd per share) $ (0.50)   $ 0.27  
Dividends per common share $ 0.30   $ 0.90  
PBF Holding Company LLC [Member]
        
Revenues 4,858,880 5,395,206 14,335,020 15,188,327
Cost and expenses:        
Cost of sales, excluding depreciation 4,663,697 4,932,645 13,394,777 13,871,884
Operating expenses, excluding depreciation 192,647 179,035 601,245 537,880
General and administrative expenses 22,653 38,942 71,888 78,042
Loss (gain) on sale of assets (48) 20 (48) (2,430)
Depreciation and amortization expense 27,435 24,455 81,530 67,419
Total cost and expenses 4,906,384 5,175,097 14,149,392 14,552,795
(Loss) income from operations (47,504) 220,109 185,628 635,532
Other income (expense)        
Change in fair value of contingent consideration 0 (692) 0 (2,076)
Change in fair value of catalyst lease (2,363) (5,952) 3,118 (6,929)
Interest expense, net (26,363) (26,901) (69,712) (86,753)
Net income (loss) $ (76,230) $ 186,564 $ 119,034 $ 539,774