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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 740,321 $ 944,320
Accounts receivable 541,524 454,759
Inventories 1,229,299 1,174,272
Deferred tax asset 353,547 371,186
Prepaid expense and other current assets 156,666 77,474
Total current assets 3,021,357 3,022,011
Property, plant and equipment, net 2,372,904 2,356,638
Deferred tax assets 188,281 201,504
Marketable securities 234,408 234,258
Deferred charges and other assets, net 366,709 290,713
Total assets 6,183,659 6,105,124
Current liabilities:    
Accounts payable 388,230 315,653
Accrued expenses 1,144,606 1,119,189
Payable to related parties pursuant to tax receivable agreement 57,042 56,621
Deferred tax liabilities 29,971 0
Deferred revenue 3,154 4,043
Total current liabilities 1,623,003 1,495,506
Delaware Economic Development Authority loan 4,000 4,000
Long-term debt 1,841,902 1,836,355
Payable to related parties pursuant to tax receivable agreement 604,376 604,797
Other long-term liabilities 76,632 68,609
Total liabilities $ 4,149,913 $ 4,009,267
Commitments and contingencies (Note 10)
Equity:    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding, at March 31, 2016 and December 31, 2015 $ 0 $ 0
Treasury stock, at cost, 6,061,503 shares outstanding at March 31, 2016 and 6,056,719 shares outstanding at December 31, 2015 (150,804) (150,804)
Additional paid in capital 1,907,469 1,904,751
Retained earnings/(Accumulated deficit) (141,666) (83,454)
Accumulated other comprehensive loss (22,696) (23,289)
Total PBF Energy Inc. equity 1,592,396 1,647,297
Noncontrolling interest 441,350 448,560
Total equity 2,033,746 2,095,857
Total liabilities and equity 6,183,659 6,105,124
Class A Common Stock [Member]    
Equity:    
Common stock 93 93
Class B common stock [Member]    
Equity:    
Common stock $ 0 $ 0