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NONCONTROLLING INTEREST OF PBF ENERGY AND PBFX (Tables)
 3 Months Ended
Mar. 31, 2016
Noncontrolling Interest [Line Items]  
Summary of the allocation of equity between the controlling and noncontrolling interests of PBF Energy
The following table summarizes the changes in equity for the controlling and noncontrolling interests of PBF Energy for the three months ended March 31, 2016 and 2015: 
 
PBF Energy Inc. Equity
 
Noncontrolling
Interest in PBF LLC

Noncontrolling
Interest in PBFX
 
Total Equity
Balance at January 1, 2016
$
1,647,297

 
$
108,243

 
$
340,317

 
$
2,095,857

Comprehensive income
(28,796
)
 
(2,411
)
 
8,493

 
(22,714
)
Dividends and distributions
(29,342
)
 
(1,487
)
 
(6,694
)
 
(37,523
)
Stock-based compensation
2,621

 
—

 
729

 
3,350

Exercise of PBF LLC options and warrants, net
1,058

 
(190
)
 
—

 
868

Other
(442
)
 
(5,145
)
 
(505
)
 
(6,092
)
Balance at March 31, 2016
$
1,592,396

 
$
99,010

 
$
342,340

 
$
2,033,746



 
PBF Energy Inc. Equity
 
Noncontrolling
Interest in PBF LLC
 
Noncontrolling
Interest in PBFX
 
Total Equity
Balance at January 1, 2015
$
1,218,213

 
$
138,734

 
$
336,369

 
$
1,693,316

Comprehensive income
87,766

 
7,814

 
8,010

 
103,590

Dividends and distributions
(25,733
)
 
(1,610
)
 
(5,309
)
 
(32,652
)
Record deferred tax asset and liabilities and tax receivable agreement associated with secondary offerings
1,297

 
—

 
—

 
1,297

Record allocation of noncontrolling interest upon completion of secondary offerings
39,976

 
(39,976
)
 
—

 
—

Stock-based compensation
1,930

 
95

 
930

 
2,955

Exercise of PBF LLC options and warrants, net
—

 
(383
)
 
—

 
(383
)
Purchase of treasury stock
(407
)
 
—

 
—

 
(407
)
Balance at March 31, 2015
$
1,323,042

 
$
104,674

 
$
340,000

 
$
1,767,716
PBF LLC [Member]  
Noncontrolling Interest [Line Items]  
The ownership percentage in PBF LLC
The noncontrolling interest ownership percentage of PBF LLC as of March 31, 2016 and December 31, 2015 is calculated as follows:
 
Holders of PBF LLC Series A Units
 
Outstanding Shares of PBF Energy Class A Common Stock
 
Total *
December 31, 2015
4,985,358

 
97,781,933

 
102,767,291

 
4.9
%
 
95.1
%
 
100.0
%
March 31, 2016
4,947,401

 
97,816,106

 
102,763,507

 
4.8
%
 
95.2
%
 
100.0
%
——————————
*
Assumes all of the holders of PBF LLC Series A Units exchange their PBF LLC Series A Units for shares of PBF Energy’s Class A common stock on a one-for-one basis.
PBF Logistics LP [Member]  
Noncontrolling Interest [Line Items]  
The ownership percentage in PBF LLC
The noncontrolling interest ownership percentage of PBFX as of March 31, 2016 and December 31, 2015, is calculated as follows:

Units of PBFX Held by the Public

Units of PBFX Held by PBF LLC (Including Subordinated Units)

Total
December 31, 2015
15,924,676

 
18,459,497

 
34,384,173


46.3
%
 
53.7
%
 
100.0
%
March 31, 2016
15,924,676

 
18,459,497

 
34,384,173

 
46.3
%
 
53.7
%
 
100.0
%