$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000082148316000049 Filed on May 05, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2015 Q1
Revenue	$377.8M	$443.5M	$543.6M
YoY Change	-30.5%	-37.4%	-26.86%
Cost Of Revenue	$342.4M	$433.9M	$477.5M
YoY Change	-28.3%	-32.98%	-33.04%
Gross Profit	$35.42M	$9.600M	$66.11M
YoY Change	-46.41%	-84.26%	119.17%
Gross Profit Margin	9.38%	2.16%	12.16%
Selling, General & Admin	$11.20M	$12.40M	$10.10M
YoY Change	10.89%	-20.0%	106.12%
% of Gross Profit	31.62%	129.17%	15.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.095M	$7.000M	$3.251M
YoY Change	56.72%	52.17%	6.21%
% of Gross Profit	14.38%	72.92%	4.92%
Operating Expenses	$16.20M	$19.50M	$13.40M
YoY Change	20.9%	-2.99%	-98.23%
Operating Profit	-$19.72M	-$10.08M	$17.86M
YoY Change	-210.43%	-126.22%	-220.64%
Interest Expense	$4.613M	-$55.20M	$5.557M
YoY Change	-16.99%	1280.0%	58.45%
% of Operating Profit			31.12%
Other Income/Expense, Net	$1.382M	$100.0K	-$17.33M
YoY Change	-107.97%	-103.45%	-6542.38%
Pretax Income	-$18.34M	-$65.60M	$527.0K
YoY Change	-3579.51%	-309.58%	-103.63%
Income Tax	$336.0K	$1.300M	$65.00K
% Of Pretax Income			12.33%
Net Earnings	-$18.67M	-$66.84M	$462.0K
YoY Change	-4141.77%	-311.11%	-103.17%
Net Earnings / Revenue	-4.94%	-15.07%	0.08%
Basic Earnings Per Share	-$0.46	-$1.72	$0.01
Diluted Earnings Per Share	-$0.46	-$1.72	$0.01
COMMON SHARES
Basic Shares Outstanding	40.97M shares	37.53M shares	37.19M shares
Diluted Shares Outstanding	40.97M shares		37.38M shares

Balance Sheet

Concept	2016 Q1	2015 Q4	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$121.8M	$167.8M	$124.3M
YoY Change	-2.01%	88.12%	500.48%
Cash & Equivalents	$121.8M	$167.8M	$124.3M
Short-Term Investments
Other Short-Term Assets	$7.120M	$6.914M	$16.30M
YoY Change	-56.32%	18.78%	81.11%
Inventory	$146.5M	$219.4M	$185.1M
Prepaid Expenses	$4.753M	$6.773M
Receivables	$57.88M	$68.34M	$64.78M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$354.5M	$531.8M	$390.5M
YoY Change	-9.23%	15.4%	-28.14%
LONG-TERM ASSETS
Property, Plant & Equipment	$195.4M	$195.1M	$114.8M
YoY Change	70.16%	72.79%	5.19%
Goodwill	$40.74M	$41.33M	$20.79M
YoY Change	95.99%	98.82%	0.89%
Intangibles	$33.14M	$34.37M	$6.893M
YoY Change	380.71%	357.87%	-32.88%
Long-Term Investments	$129.3M	$76.20M	$116.6M
YoY Change	10.92%	-27.19%	14.79%
Other Assets	$12.77M	$13.47M	$37.99M
YoY Change	-66.39%	-52.84%	50.7%
Total Long-Term Assets	$411.3M	$360.5M	$297.1M
YoY Change	38.46%	31.36%	11.35%
TOTAL ASSETS
Total Short-Term Assets	$354.5M	$531.8M	$390.5M
Total Long-Term Assets	$411.3M	$360.5M	$297.1M
Total Assets	$765.8M	$892.3M	$687.6M
YoY Change	11.37%	21.36%	-15.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$28.81M	$27.43M	$21.89M
YoY Change	31.58%	-17.05%	-38.65%
Accrued Expenses	$63.24M	$69.02M	$36.54M
YoY Change	73.06%	34.68%	-10.66%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$11.00M	$11.00M	$40.49M
YoY Change	-72.83%	-62.2%	1457.12%
Total Short-Term Liabilities	$262.8M	$365.0M	$280.8M
YoY Change	-6.42%	17.45%	-40.71%
LONG-TERM LIABILITIES
Long-Term Debt	$152.0M	$154.2M	$72.01M
YoY Change	111.08%	51.58%	-19.0%
Other Long-Term Liabilities	$13.87M	$15.43M	$8.257M
YoY Change	67.93%	93.24%	22.47%
Total Long-Term Liabilities	$165.9M	$169.6M	$80.27M
YoY Change	106.64%	54.61%	-16.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$262.8M	$365.0M	$280.8M
Total Long-Term Liabilities	$165.9M	$169.6M	$80.27M
Total Liabilities	$441.8M	$551.7M	$393.5M
YoY Change	12.28%	24.5%	-33.99%
SHAREHOLDERS EQUITY
Retained Earnings	-$193.6M	-$175.0M	-$446.0K
YoY Change	43316.82%	29.55%	-99.57%
Common Stock	$411.0K	$410.0K	$371.0K
YoY Change	10.78%	10.51%	22.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$323.9M	$340.6M	$294.1M
YoY Change
Total Liabilities & Shareholders Equity	$765.8M	$892.3M	$687.6M
YoY Change	11.37%	21.36%	-15.14%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2015 Q1
OPERATING ACTIVITIES
Net Income	-$18.67M	-$66.84M	$462.0K
YoY Change	-4141.77%	-311.11%	-103.17%
Depreciation, Depletion And Amortization	$5.095M	$7.000M	$3.251M
YoY Change	56.72%	52.17%	6.21%
Cash From Operating Activities	$12.03M	-$11.90M	$86.77M
YoY Change	-86.14%	-153.85%	-1199.49%
INVESTING ACTIVITIES
Capital Expenditures	$4.476M	-$6.400M	$4.747M
YoY Change	-5.71%	-15.79%	135.23%
Acquisitions	$0.00		$5.000M
YoY Change	-100.0%		759.11%
Other Investing Activities	-$52.80M	$0.00	-$18.80M
YoY Change	180.85%		3033.33%
Cash From Investing Activities	-$57.24M	-$6.500M	-$23.51M
YoY Change	143.46%	-14.47%	804.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$186.0K		-$300.0K
YoY Change	-162.0%		-204.53%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$818.0K	84.40M	-$28.17M
YoY Change	-97.1%	-471.81%	308.74%
NET CHANGE
Cash From Operating Activities	$12.03M	-11.90M	$86.77M
Cash From Investing Activities	-$57.24M	-6.500M	-$23.51M
Cash From Financing Activities	-$818.0K	84.40M	-$28.17M
Net Change In Cash	-$46.03M	66.00M	$35.10M
YoY Change	-231.16%	-904.88%	-301.89%
FREE CASH FLOW
Cash From Operating Activities	$12.03M	-$11.90M	$86.77M
Capital Expenditures	$4.476M	-$6.400M	$4.747M
Free Cash Flow	$7.553M	-$5.500M	$82.03M
YoY Change	-90.79%	-118.52%	-927.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	41105926	shares
CY2016Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	PAR PACIFIC HOLDINGS, INC.
CY2016Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2016Q1	parr	Business Combination Contingent Consideration Maximum Earnout BusinessCombinationContingentConsiderationMaximumEarnout	4500000.0	USD
CY2016Q1	parr	Business Combination Contingent Consideration Minimum Ebitda Benchmark For Earnout BusinessCombinationContingentConsiderationMinimumEBITDABenchmarkForEarnout	3500000.0	USD
CY2015Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	20926000	USD
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CY2015Q2	parr	Debt Instruments Initial Offering Price DebtInstrumentsInitialOfferingPrice	750000000	USD
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CY2016Q1	parr	Fair Value Assumptions Historical Volatilities Period1 FairValueAssumptionsHistoricalVolatilitiesPeriod1	P7Y
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CY2016Q1	parr	Predecessor Working Ownership Percentage PredecessorWorkingOwnershipPercentage	0.024
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CY2015Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	115631000	USD
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CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-58483000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	34368000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-72948000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1298000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-43994000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	33135000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	5557000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	4613000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	415000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	2746000	USD
CY2015Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	17276000	USD
CY2016Q1	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	16759000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	219437000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	146489000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	23700000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	800000	USD
CY2015Q1	us-gaap	Lease Operating Expense LeaseOperatingExpense	1531000	USD
CY2016Q1	us-gaap	Lease Operating Expense LeaseOperatingExpense	114000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	551650000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	441847000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	892261000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	765784000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	365040000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	262795000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	165212000	USD
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	163006000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	11000000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	11000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	154212000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	152006000	USD
CY2016Q1	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	10	claim
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28166000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-818000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23511000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-57241000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	86772000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12029000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	462000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-18673000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	454000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-18673000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-17330000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1382000	USD
CY2016Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2015Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2016Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	17857000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-19719000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6914000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	7120000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5000000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	13764000	USD
CY2016Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	55000000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4747000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13471000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12767000	USD
CY2015Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	32280000	USD
CY2016Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	38063000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15426000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13866000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	46000	USD
CY2015Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	8000	USD
CY2015Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
CY2015Q1	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	0	USD
CY2016Q1	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	1084000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	186000	USD
CY2015Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	1254000	USD
CY2016Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4476000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	75437000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	27589000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6773000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4753000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	300000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	7500000	USD
CY2016Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Other Assets1 ProceedsFromSaleOfOtherAssets1	0	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Other Assets1 ProceedsFromSaleOfOtherAssets1	2235000	USD
CY2016Q1	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	50000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	221985000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	225948000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	195140000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	195353000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	220863000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	224826000	USD
CY2015Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	1122000	USD
CY2016Q1	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	1122000	USD
CY2015Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	34712000	USD
CY2016Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	5114000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	748000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	747000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-174964000	USD
CY2015Q1	us-gaap	Revenues Revenues	543611000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-193639000	USD
CY2016Q1	us-gaap	Revenues Revenues	377812000	USD
CY2016Q1	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	500000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1268000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2185000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	21.44
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	22.99
CY2015Q4	us-gaap	Share Price SharePrice	23.54
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	340611000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	323937000	USD
CY2015Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-2406000	USD
CY2016Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1609000	USD
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	193000	shares
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37381000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40974000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37188000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40974000	shares
CY2016Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">     </font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our condensed consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the related disclosures. Actual amounts could differ from these estimates. Significant estimates include the fair value of assets and liabilities, inventory valuation, derivatives, asset retirement obligations and contingencies and litigation accruals. </font></div></div>

Files In Submission

Name	View Source	Status
0000821483-16-000049-index-headers.html	Edgar Link	pending
0000821483-16-000049-index.html	Edgar Link	pending
0000821483-16-000049.txt	Edgar Link	pending
0000821483-16-000049-xbrl.zip	Edgar Link	pending
exhibit1010-employmentoffe.htm	Edgar Link	pending
exhibit1011-initialawardwi.htm	Edgar Link	pending
exhibit1012-employmentoffe.htm	Edgar Link	pending
exhibit1013-initialawardwi.htm	Edgar Link	pending
exhibit102-22012longtermin.htm	Edgar Link	pending
exhibit104-employmentoffer.htm	Edgar Link	pending
exhibit105-initialawardwit.htm	Edgar Link	pending
exhibit106-stockawardwithc.htm	Edgar Link	pending
exhibit107-employmentoffer.htm	Edgar Link	pending
exhibit108-initialawardwit.htm	Edgar Link	pending
exhibit109-stockawardwithj.htm	Edgar Link	pending
exhibit311-1q2016soxcertwp.htm	Edgar Link	pending
exhibit312-1q2016soxcertcm.htm	Edgar Link	pending
exhibit321-1q2016certwpate.htm	Edgar Link	pending
exhibit322-1q2016certcmick.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
newparlogo.gif	Edgar Link	pending
par-2016033110q.htm	Edgar Link	pending
parr-20160331.xml	Edgar Link	completed
parr-20160331.xsd	Edgar Link	pending
parr-20160331_cal.xml	Edgar Link	unprocessable
parr-20160331_def.xml	Edgar Link	unprocessable
parr-20160331_lab.xml	Edgar Link	unprocessable
parr-20160331_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PARR
Par Pacific Holdings Inc Stock $parr

2016 Q1 Form 10-Q Financial Statement

#000082148316000049 Filed on May 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR Par Pacific Holdings Inc Stock $parr

2016 Q1 Form 10-Q Financial Statement

#000082148316000049 Filed on May 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr