$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2013 Form 10-K Financial Statement

#000114420414019548 Filed on March 31, 2014

Income Statement

Concept	2013	2012 Q4	2012 Q3
Revenue	$886.0M	$1.600M	$6.100M
YoY Change	3415.93%	-87.4%	-63.03%
Cost Of Revenue	$857.1M	$1.400M	$4.200M
YoY Change	4742.18%	-77.42%	-39.13%
Gross Profit	$28.95M	$200.0K	$1.800M
YoY Change	285.97%	-96.92%	-81.25%
Gross Profit Margin	3.27%	12.5%	29.51%
Selling, General & Admin	$21.50M	$4.700M	$2.000M
YoY Change	48.28%	-47.78%	-67.21%
% of Gross Profit	74.27%	2350.0%	111.11%
Research & Development		$0.00	$0.00
YoY Change			-100.0%
% of Gross Profit		0.0%	0.0%
Depreciation & Amortization	$5.982M	$200.0K	$6.000M
YoY Change	-63.52%	-96.61%	-43.93%
% of Gross Profit	20.66%	100.0%	333.33%
Operating Expenses	$27.40M	$5.000M	$8.200M
YoY Change	-13.84%	-65.03%	-53.14%
Operating Profit	-$47.41M	-$4.800M	-$6.400M
YoY Change	95.08%	-38.46%	-18.99%
Interest Expense	$19.43M	-$3.600M	-$3.800M
YoY Change	-259.23%	-63.64%	-2000.0%
% of Operating Profit
Other Income/Expense, Net	-$31.77M	$100.0K	$500.0K
YoY Change	-5394.67%	-133.33%	-126.32%
Pretax Income	-$79.17M	-$9.600M	-$160.9M
YoY Change	-58.02%	-44.83%	-62.58%
Income Tax	$0.00	-$2.800M	$0.00
% Of Pretax Income
Net Earnings	-$79.17M	$9.200M	-$171.6M
YoY Change	-57.41%	-177.31%	-60.04%
Net Earnings / Revenue	-8.94%	575.0%	-2813.11%
Basic Earnings Per Share	-$4.01
Diluted Earnings Per Share	-$4.01	$213.5K	-$11.52M
COMMON SHARES
Basic Shares Outstanding	19.74M shares
Diluted Shares Outstanding	19.74M shares

Balance Sheet

Concept	2013	2012 Q4	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$38.10M	$6.200M	$6.500M
YoY Change	514.52%	-51.94%	209.52%
Cash & Equivalents	$38.10M	$6.185M	$4.882M
Short-Term Investments
Other Short-Term Assets	$8.300M	$25.50M	$200.0K
YoY Change	-67.45%	442.55%	-99.89%
Inventory	$380.6M	$10.47M	$0.00
Prepaid Expenses
Receivables	$117.5M	$17.73M	$600.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$544.5M	$59.93M	$7.300M
YoY Change	809.02%	157.19%	-96.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$108.6M	$5.846M	$9.000M
YoY Change	1772.41%	-98.38%	-97.52%
Goodwill		$20.60M
YoY Change
Intangibles		$8.809M
YoY Change
Long-Term Investments	$101.8M	$104.4M	$95.00M
YoY Change	-2.49%	2800.94%	2538.89%
Other Assets	$26.50M	$11.00K	$100.0K
YoY Change	846.43%	-96.33%	-96.55%
Total Long-Term Assets	$268.7M	$129.7M	$104.1M
YoY Change	107.17%	-64.44%	-71.79%
TOTAL ASSETS
Total Short-Term Assets	$544.5M	$59.93M	$7.300M
Total Long-Term Assets	$268.7M	$129.7M	$104.1M
Total Assets	$813.2M	$189.6M	$111.4M
YoY Change	328.9%	-51.13%	-79.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$28.90M	$25.33M	$500.0K
YoY Change	14.23%	56.35%	-97.25%
Accrued Expenses	$35.70M	$981.0K	$0.00
YoY Change	271.88%	-87.58%	-100.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Long-Term Debt Due	$3.300M	$35.00M	$0.00
YoY Change	-90.57%	-69.57%
Total Short-Term Liabilities	$453.4M	$69.98M	$500.0K
YoY Change	547.71%	-79.06%	-99.85%
LONG-TERM LIABILITIES
Long-Term Debt	$95.60M	$7.391M	$7.100M
YoY Change	1191.89%		-95.26%
Other Long-Term Liabilities	$36.00M	$512.0K	$6.600M
YoY Change	213.04%	-85.37%	78.38%
Total Long-Term Liabilities	$131.6M	$7.903M	$13.70M
YoY Change	596.3%	125.8%	-91.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$453.4M	$69.98M	$500.0K
Total Long-Term Liabilities	$131.6M	$7.903M	$13.70M
Total Liabilities	$584.9M	$88.83M	$14.30M
YoY Change	558.67%	-73.7%	-97.1%
SHAREHOLDERS EQUITY
Retained Earnings		-$8.839M
YoY Change
Common Stock		$150.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$228.3M	$100.8M	$97.10M
YoY Change
Total Liabilities & Shareholders Equity	$813.2M	$189.6M	$111.4M
YoY Change	328.9%	-51.13%	-79.9%

Cashflow Statement

Concept	2013	2012 Q4	2012 Q3
OPERATING ACTIVITIES
Net Income	-$79.17M	$9.200M	-$171.6M
YoY Change	-57.41%	-177.31%	-60.04%
Depreciation, Depletion And Amortization	$5.982M	$200.0K	$6.000M
YoY Change	-63.52%	-96.61%	-43.93%
Cash From Operating Activities	-$35.68M	-$6.700M	-$5.000M
YoY Change	43.28%	21.82%	-178.13%
INVESTING ACTIVITIES
Capital Expenditures	$7.768M	$0.00	-$1.200M
YoY Change	-585.5%	-100.0%	-91.89%
Acquisitions	$559.3M
YoY Change
Other Investing Activities	-$556.7M	$56.40M	$0.00
YoY Change	-1085.31%	-42.51%	-100.0%
Cash From Investing Activities	-$564.5M	$56.40M	-$1.100M
YoY Change	-1128.23%	-39.22%	-91.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	-$199.2M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$632.1M	-47.20M	5.500M
YoY Change	-1822.22%	-38.38%	10.0%
NET CHANGE
Cash From Operating Activities	-$35.68M	-6.700M	-5.000M
Cash From Investing Activities	-$564.5M	56.40M	-1.100M
Cash From Financing Activities	$632.1M	-47.20M	5.500M
Net Change In Cash	$31.88M	2.500M	-600.0K
YoY Change	-575.76%	-76.64%	-66.67%
FREE CASH FLOW
Cash From Operating Activities	-$35.68M	-$6.700M	-$5.000M
Capital Expenditures	$7.768M	$0.00	-$1.200M
Free Cash Flow	-$43.45M	-$6.700M	-$3.800M
YoY Change	86.46%	3250.0%	-117.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6185000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	38061000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	23970000	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	802000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	17730000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	122913000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1575000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7522000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	59926000	USD
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	104434000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8809000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	7756000	USD
CY2012Q4	us-gaap	Assets Held For Sale Long Lived AssetsHeldForSaleLongLived	2800000	USD
CY2013Q4	us-gaap	Assets Held For Sale Long Lived AssetsHeldForSaleLongLived	0	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11000	USD
CY2012Q4	us-gaap	Assets Assets	189582000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	35000000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7391000	USD
CY2012Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	10945000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	150000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	121909000	USD
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15008092	shares
CY2013	us-gaap	Lease Operating Expense LeaseOperatingExpense	5627000	USD
CY2013	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	0	USD
	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	0	USD
	us-gaap	Production Tax Expense ProductionTaxExpense	4000	USD
	us-gaap	Exploration Expense ExplorationExpense	0	USD
	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	0	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	401000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	7165000	USD
CY2013	us-gaap	Interest Expense InterestExpense	19471000	USD
	us-gaap	Interest Expense InterestExpense	1056000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	808000	USD
	parr	Gain On Settlement Of Debt GainOnSettlementOfDebt	0	USD
CY2013	us-gaap	Other Noncash Expense OtherNoncashExpense	0	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	0	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	1161000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	34000	USD
CY2013	parr	Adjustment Income Loss From Equity Method Investments AdjustmentIncomeLossFromEquityMethodInvestments	-2941000	USD
	parr	Adjustment Income Loss From Equity Method Investments AdjustmentIncomeLossFromEquityMethodInvestments	-1325000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4636000	USD
CY2013	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	7768000	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	0	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	179000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2757000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	45698000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2234000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	559279000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2569000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	538000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-40141000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	17439000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2013	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	2850000	USD
	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	0	USD
CY2013	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	39000	USD
CY2013	us-gaap	Assets Fair Value Adjustment AssetsFairValueAdjustment	0	USD
CY2013	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	303000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	415000	USD
CY2013	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
	us-gaap	Profit Loss ProfitLoss	-8839000	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	125000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	-70621000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-564500000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	109446000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17690000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	189582000	USD
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
	us-gaap	Lease Operating Expense LeaseOperatingExpense	1684000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	86000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	-70621000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-8839000	USD
CY2013	parr	Gain On Settlement Of Debt GainOnSettlementOfDebt	0	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	159800000	USD
	parr	Reorganization Items Loss Gain On Settlement Of Liabilities ReorganizationItemsLossGainOnSettlementOfLiabilities	0	USD
	parr	Reorganization Items Professional Fees And Administrative Costs ReorganizationItemsProfessionalFeesAndAdministrativeCosts	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	35000000	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Assets Fair Value Adjustment AssetsFairValueAdjustment	0	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6575000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	0	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15829000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2718000	USD
CY2013	parr	Increase Decrease In Accrued Reorganization Costs IncreaseDecreaseInAccruedReorganizationCosts	0	USD
	parr	Increase Decrease In Accrued Reorganization Costs IncreaseDecreaseInAccruedReorganizationCosts	0	USD
CY2013	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	1335000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	0	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-35677000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2013	parr	Repayment Of Trust Funding RepaymentOfTrustFunding	0	USD
	parr	Repayment Of Trust Funding RepaymentOfTrustFunding	0	USD
CY2013	parr	Proceeds From Funding Of Trust Recovery ProceedsFromFundingOfTrustRecovery	0	USD
	parr	Proceeds From Funding Of Trust Recovery ProceedsFromFundingOfTrustRecovery	2446000	USD
CY2013	parr	Proceeds From Settlement Bankruptcy Claims ProceedsFromSettlementBankruptcyClaims	0	USD
	parr	Proceeds From Settlement Bankruptcy Claims ProceedsFromSettlementBankruptcyClaims	5183000	USD
CY2013	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	19000000	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	-19000000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	632053000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	23629000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	31876000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1303000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4882000	USD
	us-gaap	Interest Paid InterestPaid	0	USD
	us-gaap	Contribution Of Property ContributionOfProperty	209000	USD
CY2012Q3	us-gaap	Preconfirmation Cash And Cash Equivalents PreconfirmationCashAndCashEquivalents	1954000	USD
CY2012Q3	parr	Preconfirmation Trust Assets Current PreconfirmationTrustAssetsCurrent	0	USD
CY2012Q3	us-gaap	Preconfirmation Restricted Cash And Cash Equivalents Current PreconfirmationRestrictedCashAndCashEquivalentsCurrent	0	USD
CY2012Q3	us-gaap	Preconfirmation Receivables Net PreconfirmationReceivablesNet	3708000	USD
CY2012Q3	us-gaap	Preconfirmation Prepaid And Other Current Assets PreconfirmationPrepaidAndOtherCurrentAssets	4777000	USD
CY2012Q3	parr	Preconfirmation Prepaid Reorganization Costs PreconfirmationPrepaidReorganizationCosts	1326000	USD
CY2012Q3	us-gaap	Preconfirmation Current Assets PreconfirmationCurrentAssets	11765000	USD
CY2012Q3	parr	Preconfirmation Unproved Oil And Gas Property PreconfirmationUnprovedOilAndGasProperty	84000	USD
CY2012Q3	parr	Preconfirmation Proved Oil And Gas Property PreconfirmationProvedOilAndGasProperty	759755000	USD
CY2012Q3	us-gaap	Preconfirmation Land PreconfirmationLand	4000000	USD
CY2012Q3	us-gaap	Preconfirmation Other Property And Equipment PreconfirmationOtherPropertyAndEquipment	73021000	USD
CY2012Q3	parr	Preconfirmation Property And Equipment Gross PreconfirmationPropertyAndEquipmentGross	836860000	USD
CY2012Q3	us-gaap	Fresh Start Adjustment Increase Decrease Prepaid And Other Current Assets FreshStartAdjustmentIncreaseDecreasePrepaidAndOtherCurrentAssets	-4777000	USD
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q3	parr	Postconfirmation Accounts Payable And Other Accrued Liabilities PostconfirmationAccountsPayableAndOtherAccruedLiabilities	4897000	USD
CY2012Q3	us-gaap	Postconfirmation Accrued Liabilities PostconfirmationAccruedLiabilities	2640000	USD
CY2012Q3	parr	Postconfirmation Accrued Reorganization And Trustee Expense PostconfirmationAccruedReorganizationAndTrusteeExpense	7537000	USD
CY2012Q3	us-gaap	Preconfirmation Accumulated Depreciation And Amortization PreconfirmationAccumulatedDepreciationAndAmortization	642172000	USD
CY2012Q3	us-gaap	Preconfirmation Property And Equipment Net PreconfirmationPropertyAndEquipmentNet	194688000	USD
CY2012Q3	us-gaap	Preconfirmation Investments PreconfirmationInvestments	3629000	USD
CY2012Q3	us-gaap	Preconfirmation Other Assets Noncurrent PreconfirmationOtherAssetsNoncurrent	307000	USD
CY2012Q3	us-gaap	Preconfirmation Other Assets PreconfirmationOtherAssets	3936000	USD
CY2012Q3	us-gaap	Preconfirmation Assets PreconfirmationAssets	210389000	USD
CY2012Q3	parr	Preconfirmation Current Debtorin Possession Financing PreconfirmationCurrentDebtorinPossessionFinancing	56535000	USD
CY2012Q3	parr	Preconfirmation Accounts Payable And Other Accrued Liabilities PreconfirmationAccountsPayableAndOtherAccruedLiabilities	4897000	USD
CY2012Q3	us-gaap	Preconfirmation Accrued Liabilities PreconfirmationAccruedLiabilities	9224000	USD
CY2012Q3	parr	Preconfirmation Accrued Reorganization And Trustee Expense PreconfirmationAccruedReorganizationAndTrusteeExpense	70656000	USD
CY2012Q3	parr	Preconfirmation Senior Notes PreconfirmationSeniorNotes	115000000	USD
CY2012Q3	parr	Preconfirmation Senior Convertible Notes PreconfirmationSeniorConvertibleNotes	150000000	USD
CY2012Q3	parr	Preconfirmation Accounts Payable And Other Accrued Liabilities Subject To Compromise PreconfirmationAccountsPayableAndOtherAccruedLiabilitiesSubjectToCompromise	17203000	USD
CY2012Q3	us-gaap	Preconfirmation Current Liabilities PreconfirmationCurrentLiabilities	352859000	USD
CY2012Q3	us-gaap	Preconfirmation Long Term Debt PreconfirmationLongTermDebt	0	USD
CY2012Q3	parr	Preconfirmation Derivative Liability PreconfirmationDerivativeLiability	0	USD
CY2012Q3	us-gaap	Preconfirmation Liabilities PreconfirmationLiabilities	357273000	USD
CY2012Q3	us-gaap	Preconfirmation Common Stock PreconfirmationCommonStock	288000	USD
CY2012Q3	us-gaap	Preconfirmation Additional Paid In Capital PreconfirmationAdditionalPaidInCapital	1643285000	USD
CY2012Q3	us-gaap	Preconfirmation Retained Earnings Deficit PreconfirmationRetainedEarningsDeficit	-1790457000	USD
CY2012Q3	us-gaap	Preconfirmation Stockholders Equity PreconfirmationStockholdersEquity	-146884000	USD
CY2012Q3	us-gaap	Preconfirmation Liabilities And Stockholders Equity PreconfirmationLiabilitiesAndStockholdersEquity	210389000	USD
CY2012Q3	us-gaap	Fresh Start Adjustment Increase Decrease Receivables Net FreshStartAdjustmentIncreaseDecreaseReceivablesNet	-1981000	USD
CY2012Q3	parr	Fresh Start Adjustment Increase Decrease Prepaid Reorganization Costs FreshStartAdjustmentIncreaseDecreasePrepaidReorganizationCosts	-1326000	USD
CY2012Q3	parr	Fresh Start Adjustment Increase Decrease Unproved Oil And Gas Property FreshStartAdjustmentIncreaseDecreaseUnprovedOilAndGasProperty	-84000	USD
CY2012Q3	parr	Fresh Start Adjustment Increase Decrease Proved Oil And Gas Property FreshStartAdjustmentIncreaseDecreaseProvedOilAndGasProperty	-14776000	USD
CY2012Q3	us-gaap	Fresh Start Adjustment Increase Decrease Other Property And Equipment FreshStartAdjustmentIncreaseDecreaseOtherPropertyAndEquipment	-21289000	USD
CY2012Q3	us-gaap	Fresh Start Adjustment Increase Decrease Accumulated Depreciation And Amortization FreshStartAdjustmentIncreaseDecreaseAccumulatedDepreciationAndAmortization	34569000	USD
CY2012Q3	us-gaap	Fresh Start Adjustment Increase Decrease Investments FreshStartAdjustmentIncreaseDecreaseInvestments	-3629000	USD
CY2012Q3	us-gaap	Fresh Start Adjustment Increase Decrease Other Assets Noncurrent FreshStartAdjustmentIncreaseDecreaseOtherAssetsNoncurrent	-253000	USD
CY2012Q3	parr	Fresh Start Adjustment Increase Decrease Accounts Payable And Other Accrued Liabilities FreshStartAdjustmentIncreaseDecreaseAccountsPayableAndOtherAccruedLiabilities	-1981000	USD
CY2012Q3	us-gaap	Fresh Start Adjustment Increase Decrease Common Stock FreshStartAdjustmentIncreaseDecreaseCommonStock	-288000	USD
CY2012Q3	us-gaap	Fresh Start Adjustment Increase Decrease Additional Paid In Capital FreshStartAdjustmentIncreaseDecreaseAdditionalPaidInCapital	288000	USD
CY2012Q3	parr	Postconfirmation Senior Notes PostconfirmationSeniorNotes	0	USD
CY2012Q3	us-gaap	Fresh Start Adjustment Increase Decrease Retained Earnings Deficit FreshStartAdjustmentIncreaseDecreaseRetainedEarningsDeficit	-14765000	USD
CY2012Q3	parr	Postconfirmation Senior Convertible Notes PostconfirmationSeniorConvertibleNotes	0	USD
CY2012Q3	us-gaap	Postconfirmation Cash And Cash Equivalents PostconfirmationCashAndCashEquivalents	4882000	USD
CY2012Q3	parr	Postconfirmation Liabilities Subject To Compromise Accounts Payable And Other Accrued Liabilities PostconfirmationLiabilitiesSubjectToCompromiseAccountsPayableAndOtherAccruedLiabilities	12336000	USD
CY2012Q3	us-gaap	Postconfirmation Current Liabilities PostconfirmationCurrentLiabilities	19873000	USD
CY2012Q3	us-gaap	Postconfirmation Long Term Debt PostconfirmationLongTermDebt	6335000	USD
CY2012Q3	us-gaap	Postconfirmation Additional Paid In Capital PostconfirmationAdditionalPaidInCapital	108085000	USD
CY2012Q3	parr	Postconfirmation Derivative Liability PostconfirmationDerivativeLiability	6665000	USD
CY2012Q3	parr	Postconfirmation Trust Assets Current PostconfirmationTrustAssetsCurrent	3446000	USD
CY2012Q3	us-gaap	Postconfirmation Restricted Cash And Cash Equivalents Current PostconfirmationRestrictedCashAndCashEquivalentsCurrent	20359000	USD
CY2012Q3	us-gaap	Postconfirmation Receivables Net PostconfirmationReceivablesNet	0	USD
CY2012Q3	us-gaap	Postconfirmation Prepaid And Other Current Assets PostconfirmationPrepaidAndOtherCurrentAssets	0	USD
CY2012Q3	parr	Postconfirmation Prepaid Reorganization Costs PostconfirmationPrepaidReorganizationCosts	0	USD
CY2012Q3	us-gaap	Postconfirmation Current Assets PostconfirmationCurrentAssets	28687000	USD
CY2012Q3	parr	Postconfirmation Unproved Oil And Gas Property PostconfirmationUnprovedOilAndGasProperty	0	USD
CY2012Q3	parr	Postconfirmation Proved Oil And Gas Property PostconfirmationProvedOilAndGasProperty	4587000	USD
CY2012Q3	us-gaap	Postconfirmation Land PostconfirmationLand	0	USD
CY2012Q3	us-gaap	Postconfirmation Other Property And Equipment PostconfirmationOtherPropertyAndEquipment	4239000	USD
CY2012Q3	parr	Postconfirmation Property And Equipment Gross PostconfirmationPropertyAndEquipmentGross	8826000	USD
CY2012Q3	us-gaap	Postconfirmation Accumulated Depreciation And Amortization PostconfirmationAccumulatedDepreciationAndAmortization	0	USD
CY2012Q3	us-gaap	Postconfirmation Property And Equipment Net PostconfirmationPropertyAndEquipmentNet	8826000	USD
CY2012Q3	us-gaap	Postconfirmation Investments PostconfirmationInvestments	105344000	USD
CY2012Q3	us-gaap	Postconfirmation Other Assets Noncurrent PostconfirmationOtherAssetsNoncurrent	54000	USD
CY2012Q3	us-gaap	Postconfirmation Other Assets PostconfirmationOtherAssets	105398000	USD
CY2012Q3	us-gaap	Postconfirmation Assets PostconfirmationAssets	142911000	USD
CY2012Q3	parr	Postconfirmation Current Debtorin Possession Financing PostconfirmationCurrentDebtorinPossessionFinancing	0	USD
CY2012Q3	parr	Postconfirmation Asset Retirement Obligations PostconfirmationAssetRetirementObligations	476000	USD
CY2012Q3	us-gaap	Postconfirmation Liabilities PostconfirmationLiabilities	33349000	USD
CY2012Q3	us-gaap	Postconfirmation Common Stock PostconfirmationCommonStock	1477000	USD
CY2012Q3	us-gaap	Postconfirmation Retained Earnings Deficit PostconfirmationRetainedEarningsDeficit	0	USD
CY2012Q3	us-gaap	Postconfirmation Stockholders Equity PostconfirmationStockholdersEquity	109562000	USD
CY2012Q3	us-gaap	Postconfirmation Liabilities And Stockholders Equity PostconfirmationLiabilitiesAndStockholdersEquity	142911000	USD
CY2012Q4	us-gaap	Share Price SharePrice	12.00
CY2013Q4	us-gaap	Share Price SharePrice	22.30
CY2012Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	0.1
CY2013Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	0.1
CY2012	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P9Y8M1D
CY2012	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0168	pure
CY2013	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0278	pure
CY2012	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.750	pure
CY2013	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.529	pure
CY2012Q3	us-gaap	Bankruptcy Claims Number Claims Filed BankruptcyClaimsNumberClaimsFiled	112	Count
CY2012Q3	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	73730000	USD
CY2012Q4	us-gaap	Bankruptcy Claims Number Of Claims Settled BankruptcyClaimsNumberOfClaimsSettled	25	Count
CY2013Q4	us-gaap	Bankruptcy Claims Number Of Claims Settled BankruptcyClaimsNumberOfClaimsSettled	59	Count
CY2012Q4	us-gaap	Bankruptcy Claims Amount Of Claims Settled BankruptcyClaimsAmountOfClaimsSettled	6600000	USD
CY2013Q4	us-gaap	Bankruptcy Claims Amount Of Claims Settled BankruptcyClaimsAmountOfClaimsSettled	26906000	USD
CY2012Q4	us-gaap	Bankruptcy Claims Amount Paid To Settle Claims BankruptcyClaimsAmountPaidToSettleClaims	259000	USD
CY2013Q4	us-gaap	Bankruptcy Claims Amount Paid To Settle Claims BankruptcyClaimsAmountPaidToSettleClaims	5383000	USD
CY2013	parr	Common Stock Bankruptcy Shares Distributed Number CommonStockBankruptcySharesDistributedNumber	209000	shares
	parr	Common Stock Bankruptcy Shares Distributed Number CommonStockBankruptcySharesDistributedNumber	20000	shares
CY2012Q4	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	87	Count
CY2012Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	1415000	USD
	parr	Transfer From Investees TransferFromInvestees	55253000	USD
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	-0.350	pure
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.020	pure
CY2013Q4	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	28	Count
CY2012Q4	parr	Bankruptcy Claims Amount Of Claims To Be Settled BankruptcyClaimsAmountOfClaimsToBeSettled	67130000	USD
CY2013Q4	parr	Bankruptcy Claims Amount Of Claims To Be Settled BankruptcyClaimsAmountOfClaimsToBeSettled	40224000	USD
CY2013Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	959213	shares
CY2013	parr	Operating Loss Carryforwards Change In Amount OperatingLossCarryforwardsChangeInAmount	225000000	USD
CY2013Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1300000000	USD
CY2013Q4	parr	Capital Loss Carryforwards CapitalLossCarryforwards	74700000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	800000	USD
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	-0.350	pure
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	parr	Effective Income Tax Rate Reconciliation Reorganization Items EffectiveIncomeTaxRateReconciliationReorganizationItems	0.080	pure
	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.050	pure
	parr	Effective Income Tax Rate Reconciliation Debt Extinguishment EffectiveIncomeTaxRateReconciliationDebtExtinguishment	0	pure
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2013Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	4949000	USD
	us-gaap	Sales And Transfers Of Oil And Gas Produced Net Of Production Costs SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts	-4095000	USD
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	523000	shares
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.240	pure
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	450195000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	26141000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	23045000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	45172000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	547557000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	544442000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	3115000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	3083000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	32000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3115000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-70621000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-8839000	USD
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19740000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15734000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19740000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15734000	shares
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.57
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.56
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.57
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.56
CY2013Q4	us-gaap	Proved Undeveloped Reserve Volume ProvedUndevelopedReserveVolume	178680	MMcf
CY2012Q3	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	7223000	USD
	us-gaap	Net Increase Decrease In Sales And Transfer Prices And Production Costs NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts	-806000	USD
	us-gaap	Increase Decrease In Estimated Future Development Costs IncreaseDecreaseInEstimatedFutureDevelopmentCosts	5000	USD
	us-gaap	Extensions Discoveries Additions And Improved Recovery Less Related Costs ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts	1332000	USD
	us-gaap	Revisions Of Previous Quantity Estimates RevisionsOfPreviousQuantityEstimates	-14356000	USD
	us-gaap	Decrease Due To Sales Of Minerals In Place DecreaseDueToSalesOfMineralsInPlace	0	USD
	us-gaap	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther	4618000	USD
	us-gaap	Accretion Of Discount AccretionOfDiscount	2083000	USD
CY2012Q4	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	79969000	USD
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Trading Symbol TradingSymbol	PARR
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	30159039	shares
CY2013	dei	Entity Registrant Name EntityRegistrantName	PAR PETROLEUM CORP/CO
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2012Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	4804000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	112572000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1164000	USD
	parr	Adjustments To Additional Paid In Capital Elimination Of Predecessor Accumulated Deficit AdjustmentsToAdditionalPaidInCapitalEliminationOfPredecessorAccumulatedDeficit	0	USD
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
CY2013	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2013Q2	dei	Entity Public Float EntityPublicFloat	55000000	USD
CY2012Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	17439000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	50000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	82000	USD
	parr	Fresh Start Adjustments Pretax Loss FreshStartAdjustmentsPretaxLoss	14800000	USD
CY2012Q4	parr	Discount Rate Used To Present Value Future Net Revenues From Proved Reserves DiscountRateUsedToPresentValueFutureNetRevenuesFromProvedReserves	0.1	pure
CY2013	parr	Travel And Out Of Pocket Expense Description TravelAndOutOfPocketExpenseDescription	travel and out of pocket expenses, provided that in the event that such expenses exceed $50 thousand in the aggregate with respect to any single proposed matter, EGI or Whitebox, as applicable, will obtain our consent prior to incurring additional costs
CY2013	us-gaap	Revenues Revenues	886014000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5982000	USD
CY2013	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	410000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-70621000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2013	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.03	pure
CY2013	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	0.06	pure
	parr	Stock Issued During Period Value New Issues And Fresh Start Accounting StockIssuedDuringPeriodValueNewIssuesAndFreshStartAccounting	102879000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	34000	USD
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	199170000	USD
CY2013	us-gaap	Paid In Kind Interest PaidInKindInterest	16742000	USD
	us-gaap	Paid In Kind Interest PaidInKindInterest	1056000	USD
CY2012Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	109562000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	236816000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	100757000	USD
CY2012Q4	parr	Warrants Not Settleable In Cash Fair Value Disclosureper Share WarrantsNotSettleableInCashFairValueDisclosureperShare	11.30
CY2012Q4	us-gaap	Warrants Not Settleable In Cash Fair Value Disclosure WarrantsNotSettleableInCashFairValueDisclosure	10900000	USD
CY2013	parr	Fair Value Assumptions Historical Volatilities Period1 FairValueAssumptionsHistoricalVolatilitiesPeriod1	P10Y
CY2012Q4	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	145000	USD
CY2012Q4	parr	Fair Value Assumptions Expected Current Yield FairValueAssumptionsExpectedCurrentYield	0.0572	pure
CY2013Q4	parr	Fair Value Assumptions Expected Current Yield FairValueAssumptionsExpectedCurrentYield	0.0572	pure
CY2013Q4	parr	Recovery Trust Funded Amount RecoveryTrustFundedAmount	1000000	USD
CY2012Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	8700000	USD
CY2013Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	3800000	USD
CY2013	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	830000	USD
CY2013	parr	Percentage Of Beneficial Interest Owned PercentageOfBeneficialInterestOwned	0.0241934	pure
CY2013Q4	parr	Contingency Reserve For Litigation ContingencyReserveForLitigation	10000000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	389075000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	10466000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	558373000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	107623000	USD
CY2013	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	27251000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	0	USD
CY2013	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2264000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6219000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	373000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	108604000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5846000	USD
CY2013Q4	us-gaap	Equity Method Investments EquityMethodInvestments	101796000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11170000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	20603000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26539000	USD
CY2013Q4	us-gaap	Assets Assets	827085000	USD
CY2013Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	3793000	USD
CY2012Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	8667000	USD
CY2013Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	17336000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	301000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	315975000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	827085000	USD
CY2013	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	7739000	USD
	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	2144000	USD
CY2013	us-gaap	Production Tax Expense ProductionTaxExpense	49000	USD
CY2013	us-gaap	Exploration Expense ExplorationExpense	0	USD
CY2013	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	0	USD
CY2013	parr	Trust Litigation And Settlements TrustLitigationAndSettlements	6206000	USD
	parr	Trust Litigation And Settlements TrustLitigationAndSettlements	0	USD
CY2013	us-gaap	Costs And Expenses CostsAndExpenses	925327000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	-39313000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5021000	USD
CY2013	parr	Loss From Unconsolidated Affiliates LossFromUnconsolidatedAffiliates	2941000	USD
	parr	Loss From Unconsolidated Affiliates LossFromUnconsolidatedAffiliates	1325000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-31308000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11596000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2757000	USD
CY2013	parr	Reorganization Items Professional Fees And Administrative Costs ReorganizationItemsProfessionalFeesAndAdministrativeCosts	0	USD
CY2013	parr	Reorganization Items Loss Gain On Settlement Of Liabilities ReorganizationItemsLossGainOnSettlementOfLiabilities	0	USD
CY2013	parr	Income Loss Before Reorganization Items And Discontinued Operations IncomeLossBeforeReorganizationItemsAndDiscontinuedOperations	-70621000	USD
	parr	Income Loss Before Reorganization Items And Discontinued Operations IncomeLossBeforeReorganizationItemsAndDiscontinuedOperations	-8839000	USD
CY2013	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	2605000	USD
CY2013	parr	Increase Decrease In Settlement Claim Liability IncreaseDecreaseInSettlementClaimLiability	1898000	USD
	parr	Increase Decrease In Settlement Claim Liability IncreaseDecreaseInSettlementClaimLiability	0	USD
CY2013	parr	Funding Of Acquisition From Supply And Exchange Agreements FundingOfAcquisitionFromSupplyAndExchangeAgreements	378238000	USD
	parr	Funding Of Acquisition From Supply And Exchange Agreements FundingOfAcquisitionFromSupplyAndExchangeAgreements	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	199170000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2013	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P8Y8M1D
CY2012Q4	parr	Capital Stock Shares Authorized CapitalStockSharesAuthorized	1600000	shares
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	parr	Interest Payable Capitalized To Principal Balance Non Cash Financing Transaction InterestPayableCapitalizedToPrincipalBalanceNonCashFinancingTransaction	0	USD
CY2013	parr	Increase Decrease Supply And Exchange Agreements IncreaseDecreaseSupplyAndExchangeAgreements	-13061000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	22080000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	54400000	USD
	parr	Increase Decrease Supply And Exchange Agreements IncreaseDecreaseSupplyAndExchangeAgreements	0	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	2600000	USD
CY2013Q4	us-gaap	Land Land	39800000	USD
CY2012Q4	us-gaap	Land Land	0	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	97280000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	42391000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2600000	USD
CY2012Q4	us-gaap	Proved Developed Reserves Volume ProvedDevelopedReservesVolume	65492	MMcf
CY2012Q4	us-gaap	Proved Undeveloped Reserve Volume ProvedUndevelopedReserveVolume	102371	MMcf
CY2013Q4	us-gaap	Proved Developed Reserves Volume ProvedDevelopedReservesVolume	57907	MMcf
CY2013Q4	us-gaap	Proved Developed And Undeveloped Reserves Net ProvedDevelopedAndUndevelopedReservesNet	236587	MMcf
CY2013	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	0	USD
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	-10945000	USD
CY2011Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	-6665000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	3723000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	0	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-10114000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-4280000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet	0	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet	0	USD
CY2013Q4	us-gaap	Capitalized Costs Oil And Gas Producing Activities Net CapitalizedCostsOilAndGasProducingActivitiesNet	567047000	USD
CY2012Q4	us-gaap	Capitalized Costs Oil And Gas Producing Activities Net CapitalizedCostsOilAndGasProducingActivitiesNet	17854000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	pure
CY2013Q4	parr	Warrants Not Settleable In Cash Fair Value Disclosureper Share WarrantsNotSettleableInCashFairValueDisclosureperShare	21.64
CY2013Q4	us-gaap	Warrants Not Settleable In Cash Fair Value Disclosure WarrantsNotSettleableInCashFairValueDisclosure	17300000	USD
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Remainder Of Fiscal Year CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear	382000	USD
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	382000	USD
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	382000	USD
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	382000	USD
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	420000	USD
CY2013Q4	parr	Capital Leases Future Minimum Payments Due After Four Years CapitalLeasesFutureMinimumPaymentsDueAfterFourYears	420000	USD
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	2368000	USD
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	634000	USD
CY2013Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	1734000	USD
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.001	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.217	pure
CY2013	parr	Effective Income Tax Rate Reconciliation Reorganization Items EffectiveIncomeTaxRateReconciliationReorganizationItems	0	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0	pure
CY2013	parr	Effective Income Tax Rate Reconciliation Debt Extinguishment EffectiveIncomeTaxRateReconciliationDebtExtinguishment	0	pure
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2601000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-216000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	540867000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	26141000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	34683000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	32138000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	636339000	USD
	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	0	USD
CY2013	parr	Asset Retirement Obligation Liabilities Settled Upon Transfer AssetRetirementObligationLiabilitiesSettledUponTransfer	0	USD
CY2013	parr	Business Combination Consideration Transferred Funds Received From Subsidiary BusinessCombinationConsiderationTransferredFundsReceivedFromSubsidiary	1300000	USD
	parr	Asset Retirement Obligation Liabilities Settled Upon Transfer AssetRetirementObligationLiabilitiesSettledUponTransfer	0	USD
CY2013Q4	parr	Obligations Under Supply And Exchange Agreements ObligationsUnderSupplyAndExchangeAgreements	390839000	USD
CY2012Q4	parr	Obligations Under Supply And Exchange Agreements ObligationsUnderSupplyAndExchangeAgreements	0	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6473000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	512000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3571000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2471000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2151000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	633954000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2385000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	5000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	2380000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2013	parr	Lessee Leasing Arrangements Capital Leases Term Of Contract LesseeLeasingArrangementsCapitalLeasesTermOfContract	P17Y
CY2013	us-gaap	Lessee Leasing Arrangements Operating Leases Term Of Contract LesseeLeasingArrangementsOperatingLeasesTermOfContract	P32Y
CY2013	parr	Lessee Leasing Arrangements Capital Leases Renewal Term Description LesseeLeasingArrangementsCapitalLeasesRenewalTermDescription	with four 5-year renewal options
CY2013	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	778126000	USD
	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	0	USD
	us-gaap	Revenues Revenues	2144000	USD
CY2013	parr	Commodity Marketing And Logistics Revenues CommodityMarketingAndLogisticsRevenues	100149000	USD
	parr	Commodity Marketing And Logistics Revenues CommodityMarketingAndLogisticsRevenues	0	USD
CY2013	parr	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	3741000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	908000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	258000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1811000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11170000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2300000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	USD
	us-gaap	Cost Of Revenue CostOfRevenue	0	USD
CY2013	parr	Effective Income Tax Rate Reconciliation Permanent Items EffectiveIncomeTaxRateReconciliationPermanentItems	0.041	pure
	parr	Effective Income Tax Rate Reconciliation Permanent Items EffectiveIncomeTaxRateReconciliationPermanentItems	0	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.091	pure
	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0	pure
CY2013	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	1000	pure
CY2013	parr	Lack Of Control And Marketability Discounts Amortization Term LackOfControlAndMarketabilityDiscountsAmortizationTerm	P15Y
CY2013	parr	Customer Revenue Description CustomerRevenueDescription	no individual customer accounted for more than 10% of our consolidated revenue
CY2013	parr	Renewable Fuel Usage Description RenewableFuelUsageDescription	The RFS2 requires an increasing amount of renewable fuel usage, up to 36.0 billion gallons by 2022
CY2013Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	11980000	USD
CY2013Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	17336000	USD
CY2013Q4	us-gaap	Contingent Consideration Classified As Equity Fair Value Disclosure ContingentConsiderationClassifiedAsEquityFairValueDisclosure	11980000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	0	USD
CY2012Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	1498000	USD
CY2012Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	512000	USD
CY2012Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	476000	USD
CY2013	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	59000	USD
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	36000	USD
CY2013Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	3172000	USD
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	0	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4520000	USD
CY2013	us-gaap	Cost Of Revenue CostOfRevenue	848924000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13498000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8809000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2328000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	0	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	61000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8809000	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2941000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3968000	USD
CY2012Q4	parr	Contingent Consideration Fair Value Disclosure ContingentConsiderationFairValueDisclosure	0	USD
CY2013Q4	parr	Contingent Consideration Fair Value Disclosure ContingentConsiderationFairValueDisclosure	11980000	USD
CY2013	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	10114000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	4280000	USD
CY2013	parr	Stock Repurchase Program Price Of Common Stock StockRepurchaseProgramPriceOfCommonStock	13.90
CY2013	parr	Maximum Amount Of Repurchase Rights Agreement MaximumAmountOfRepurchaseRightsAgreement	50000000	USD
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt 24.5pt"> <strong><font style="FONT-SIZE: 10pt">Use of Estimates</font></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 27.35pt; MARGIN: 0in 0in 0pt"> <font style="COLOR: black; FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 27.35pt; MARGIN: 0in 0in 0pt"> <font style="COLOR: black; FONT-SIZE: 10pt">The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include fair value of assets and liabilities recorded <font style="FONT-FAMILY: 'Times New Roman'; COLOR: black; FONT-SIZE: 10pt">in connection with the application of</font> fresh-start <font style="FONT-FAMILY: 'Times New Roman'; COLOR: black; FONT-SIZE: 10pt"> reporting or acquisitions</font>, natural gas and oil reserves, depletion and impairment of natural gas and oil properties, income taxes and the valuation allowances related to deferred tax assets, <font style="FONT-FAMILY: 'Times New Roman'; COLOR: black; FONT-SIZE: 10pt">bad debts, </font> derivatives, asset retirement obligations, contingencies and litigation accruals. Actual results could differ from these <font style="FONT-FAMILY: 'Times New Roman'; COLOR: black; FONT-SIZE: 10pt"> estimates</font>.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2012Q4	parr	Debt Repayment Derivative DebtRepaymentDerivative	45000	USD
CY2012Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	10900000	USD
CY2012Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	10900000	USD
CY2012Q4	parr	Debt Repayment Derivative Disclosure DebtRepaymentDerivativeDisclosure	45000	USD
CY2013	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	3700000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1526000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	0	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	556000	USD
CY2013	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	18000	USD
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2013Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	146158000	USD
CY2013Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	229086000	USD
CY2013Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	13831000	USD
CY2013	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-113600000	USD
CY2013	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	2601000	USD
CY2013	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2986800000	USD
CY2012	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	3811100000	USD
CY2012	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-12000000	USD
CY2013Q4	parr	Buildings And Equipment BuildingsAndEquipment	65878000	USD
CY2012Q4	parr	Buildings And Equipment BuildingsAndEquipment	0	USD
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13613000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	11700000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	28870000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	25329000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	981000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	69977000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	216000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	0	USD
CY2012Q4	us-gaap	Liabilities Liabilities	88825000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-79460000	USD
CY2013	us-gaap	Extensions Discoveries Additions And Improved Recovery Less Related Costs ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts	15618000	USD
CY2013	us-gaap	Revisions Of Previous Quantity Estimates RevisionsOfPreviousQuantityEstimates	4553000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-8839000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	100757000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	-11980000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	-29316000	USD
CY2013	us-gaap	Legal Fees LegalFees	2000000	USD
CY2013	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	3250000	USD
CY2013Q4	parr	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Trust Liabilityins DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsTrustLiabilityins	1327000	USD
CY2012Q4	parr	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Trust Liabilityins DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsTrustLiabilityins	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	0	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	0	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	216000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	0	USD
CY2013	us-gaap	Sales And Transfers Of Oil And Gas Produced Net Of Production Costs SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts	-12522000	USD
CY2013	us-gaap	Net Increase Decrease In Sales And Transfer Prices And Production Costs NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts	-6421000	USD
CY2013	us-gaap	Increase Decrease In Estimated Future Development Costs IncreaseDecreaseInEstimatedFutureDevelopmentCosts	8831000	USD
CY2013	us-gaap	Previously Estimated Development Costs Incurred During Period PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod	3142000	USD
CY2013	us-gaap	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther	801000	USD
CY2013	us-gaap	Accretion Of Discount AccretionOfDiscount	7997000	USD
CY2013Q4	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	92862000	USD
CY2013Q4	parr	Other Property Plant And Equipment OtherPropertyPlantAndEquipment	1945000	USD
CY2012Q4	parr	Other Property Plant And Equipment OtherPropertyPlantAndEquipment	1415000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-179000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-14000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2757000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	193000	USD
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2013	us-gaap	Interest Paid InterestPaid	2186000	USD
CY2013	parr	Interest Payable Capitalized To Principal Balance Non Cash Financing Transaction InterestPayableCapitalizedToPrincipalBalanceNonCashFinancingTransaction	6096000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	22724000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	13277000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	12362000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	10375000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	9244000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	25614000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	93596000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6200000	USD
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	30151000	shares
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1183000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1506000	USD
CY2013	us-gaap	Defined Benefit Plan Benefit Obligation Period Increase Decrease DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease	502000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3250000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	94030000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3250000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21494000	USD
CY2013	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	9794000	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	31956000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	458708000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	590269000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	236816000	USD
CY2013	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-766000	USD
CY2013	us-gaap	Contribution Of Property ContributionOfProperty	0	USD

Files In Submission

Name	View Source	Status
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$PARR
Par Pacific Holdings Inc Stock $parr

2013 Form 10-K Financial Statement

#000114420414019548 Filed on March 31, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR Par Pacific Holdings Inc Stock $parr

2013 Form 10-K Financial Statement

#000114420414019548 Filed on March 31, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr