$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000144530514003578 Filed on August 11, 2014

Income Statement

Concept	2014 Q2	2013 Q4	2013 Q2
Revenue	$802.1M	$756.4M	$29.37M
YoY Change	2631.42%	47175.0%	281.39%
Cost Of Revenue	$779.3M	$776.7M	$23.81M
YoY Change	3173.69%	55378.57%	303.47%
Gross Profit	$22.84M	-$20.40M	$5.562M
YoY Change	310.57%	-10300.0%	209.0%
Gross Profit Margin	2.85%	-2.7%	18.94%
Selling, General & Admin	$5.700M	$9.700M	$2.100M
YoY Change	171.43%	106.38%	-43.24%
% of Gross Profit	24.96%		37.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.290M	$3.000M	$1.037M
YoY Change	217.26%	1400.0%	-78.84%
% of Gross Profit	14.41%		18.64%
Operating Expenses	$826.5M	$12.70M	$34.13M
YoY Change	2321.96%	154.0%	270.93%
Operating Profit	-$24.38M	-$33.10M	-$4.759M
YoY Change	412.29%	589.58%	-35.69%
Interest Expense	$3.397M	-$14.30M	-$4.500M
YoY Change	-175.49%	297.22%	73.08%
% of Operating Profit
Other Income/Expense, Net	-$295.0K	$0.00	-$4.454M
YoY Change	-93.38%	-100.0%
Pretax Income	-$24.68M	-$51.20M	-$9.213M
YoY Change	167.83%	433.33%	-7.87%
Income Tax	$2.000K	-$700.0K	$0.00
% Of Pretax Income
Net Earnings	-$24.68M	-$50.50M	-$9.213M
YoY Change	167.85%	-648.91%	-7.87%
Net Earnings / Revenue	-3.08%	-6.68%	-31.37%
Basic Earnings Per Share	-$0.81		-$0.58
Diluted Earnings Per Share	-$0.81	-$1.645M	-$0.58
COMMON SHARES
Basic Shares Outstanding	30.41M shares		15.94M shares
Diluted Shares Outstanding	30.41M shares		15.94M shares

Balance Sheet

Concept	2014 Q2	2013 Q4	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$17.90M	$38.10M	$43.00M
YoY Change	-58.37%	514.52%	877.27%
Cash & Equivalents	$17.85M	$38.06M	$43.02M
Short-Term Investments
Other Short-Term Assets	$58.50M	$8.300M	$41.80M
YoY Change	39.95%	-67.45%	789.36%
Inventory	$409.4M	$380.6M	$10.30M
Prepaid Expenses
Receivables	$97.58M	$117.5M	$10.20M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$583.3M	$544.5M	$105.3M
YoY Change	453.95%	808.62%	942.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$112.3M	$108.6M	$5.200M
YoY Change	2059.23%	1757.75%	-98.52%
Goodwill	$19.72M	$20.60M
YoY Change		0.0%
Intangibles	$9.369M	$11.17M
YoY Change		26.8%
Long-Term Investments	$102.3M	$101.8M	$103.8M
YoY Change	-1.41%	-2.53%	2705.41%
Other Assets	$34.28M	$26.54M	$0.00
YoY Change		241163.64%	-100.0%
Total Long-Term Assets	$278.0M	$268.7M	$125.1M
YoY Change	122.21%	107.25%	-64.73%
TOTAL ASSETS
Total Short-Term Assets	$583.3M	$544.5M	$105.3M
Total Long-Term Assets	$278.0M	$268.7M	$125.1M
Total Assets	$861.3M	$813.2M	$230.4M
YoY Change	273.82%	328.95%	-36.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.48M	$28.87M	$21.50M
YoY Change	83.62%	13.98%	79.17%
Accrued Expenses	$39.90M	$31.96M	$11.70M
YoY Change	241.03%	3157.49%	21.88%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$2.600M	$3.250M	$0.00
YoY Change		-90.71%	-100.0%
Total Short-Term Liabilities	$520.2M	$453.4M	$33.20M
YoY Change	1466.9%	547.91%	-90.19%
LONG-TERM LIABILITIES
Long-Term Debt	$119.5M	$94.03M	$91.50M
YoY Change	30.62%	1172.22%
Other Long-Term Liabilities	$6.779M	$6.689M	$16.70M
YoY Change	-59.41%	1206.45%	363.89%
Total Long-Term Liabilities	$126.3M	$100.7M	$108.2M
YoY Change	16.72%	1174.44%	2905.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$520.2M	$453.4M	$33.20M
Total Long-Term Liabilities	$126.3M	$100.7M	$108.2M
Total Liabilities	$671.0M	$584.9M	$141.5M
YoY Change	374.17%	558.54%	-58.63%
SHAREHOLDERS EQUITY
Retained Earnings	-$127.3M	-$88.01M
YoY Change		895.72%
Common Stock	$302.0K	$301.0K
YoY Change		100.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$287.0K	$0.00
YoY Change
Treasury Stock Shares	12.22K shares	0.000 shares
Shareholders Equity	$190.3M	$228.3M	$88.90M
YoY Change
Total Liabilities & Shareholders Equity	$861.3M	$813.2M	$230.4M
YoY Change	273.82%	328.95%	-36.84%

Cashflow Statement

Concept	2014 Q2	2013 Q4	2013 Q2
OPERATING ACTIVITIES
Net Income	-$24.68M	-$50.50M	-$9.213M
YoY Change	167.85%	-648.91%	-7.87%
Depreciation, Depletion And Amortization	$3.290M	$3.000M	$1.037M
YoY Change	217.26%	1400.0%	-78.84%
Cash From Operating Activities	-$65.30M	-$44.70M	$20.40M
YoY Change	-420.1%	567.16%	-312.5%
INVESTING ACTIVITIES
Capital Expenditures	-$3.900M	-$3.200M	-$100.0K
YoY Change	3800.0%		-133.33%
Acquisitions
YoY Change
Other Investing Activities	-$10.00M	$1.300M	-$40.00M
YoY Change	-75.0%	-97.7%	-40100.0%
Cash From Investing Activities	-$13.90M	-$1.800M	-$40.10M
YoY Change	-65.34%	-103.19%	-13466.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	76.40M	15.60M	48.00M
YoY Change	59.17%	-133.05%	860.0%
NET CHANGE
Cash From Operating Activities	-65.30M	-44.70M	20.40M
Cash From Investing Activities	-13.90M	-1.800M	-40.10M
Cash From Financing Activities	76.40M	15.60M	48.00M
Net Change In Cash	-2.800M	-30.90M	28.30M
YoY Change	-109.89%	-1336.0%	-758.14%
FREE CASH FLOW
Cash From Operating Activities	-$65.30M	-$44.70M	$20.40M
Capital Expenditures	-$3.900M	-$3.200M	-$100.0K
Free Cash Flow	-$61.40M	-$41.50M	$20.50M
YoY Change	-399.51%	519.4%	-307.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	28870000	USD
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	39479000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	117493000	USD
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	97579000	USD
CY2014Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	8373000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3968000	USD
CY2014Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	317583000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	315975000	USD
CY2013Q4	us-gaap	Assets Assets	813213000	USD
CY2014Q2	us-gaap	Assets Assets	861291000	USD
CY2014Q2	us-gaap	Assets Current AssetsCurrent	583310000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	544501000	USD
CY2014Q2	us-gaap	Assumed Liability For Unpaid Claims And Claims Adjustment Expense AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense	3772000	USD
CY2013Q4	us-gaap	Assumed Liability For Unpaid Claims And Claims Adjustment Expense AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense	3793000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6185000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43018000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	36833000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-4762000	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	290000	USD
CY2014Q2	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	2419000	USD
CY2013Q2	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	15000	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	5270000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17851000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	38061000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-43187000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1551075000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2014Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-2297000	USD
CY2013Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-20210000	USD
CY2013Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	971830	shares
CY2014Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	790683	shares
CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	30301359	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	30151000	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	301000	USD
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	302000	USD
CY2013Q2	us-gaap	Cost Of Revenue CostOfRevenue	23805000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	1492350000	USD
CY2014Q2	us-gaap	Cost Of Revenue CostOfRevenue	779301000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	77185000	USD
CY2013Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	137706000	USD
CY2014Q2	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	143438000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.88
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-79000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	137000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	216000	USD
CY2013Q4	us-gaap	Deposit Assets DepositAssets	241000	USD
CY2014Q2	us-gaap	Deposit Assets DepositAssets	49453000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6351000	USD
CY2014Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3290000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1804000	USD
CY2013Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1037000	USD
CY2014Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	15619000	USD
CY2013Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	17336000	USD
	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2014Q2	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2013Q2	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.81
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.88
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.29
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.58
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.29
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.81
CY2013Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.58
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.88
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.81
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.58
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.29
CY2014Q2	us-gaap	Equity Method Investments EquityMethodInvestments	102335000	USD
CY2013Q4	us-gaap	Equity Method Investments EquityMethodInvestments	101796000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-1717000	USD
CY2014Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-140000	USD
CY2013Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	3300000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	5300000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	770000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	17000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	0	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5733000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8769000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3441000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10667000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	19715000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	20603000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13379000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9213000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-24675000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-39208000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-865000	USD
CY2013Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1495000	USD
CY2014Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	760000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	539000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	23270000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-191000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	95000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	50575000	USD
CY2014Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9369000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11170000	USD
CY2014Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3397000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	650000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-235000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	14064000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-913000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-19914000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7526000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5826000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-6904000	USD
CY2013Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2690000	USD
	us-gaap	Interest Paid InterestPaid	28000	USD
	us-gaap	Interest Paid InterestPaid	2027000	USD
CY2013Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	13831000	USD
CY2014Q2	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	14309000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	380623000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	409370000	USD
CY2014Q2	us-gaap	Lease Operating Expense LeaseOperatingExpense	1700000	USD
	us-gaap	Lease Operating Expense LeaseOperatingExpense	2759000	USD
CY2013Q2	us-gaap	Lease Operating Expense LeaseOperatingExpense	1961000	USD
	us-gaap	Lease Operating Expense LeaseOperatingExpense	3199000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	584949000	USD
CY2014Q2	us-gaap	Liabilities Liabilities	670950000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	813213000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	861291000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	520212000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	453388000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	3938000	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	97280000	USD
CY2014Q2	us-gaap	Long Term Debt LongTermDebt	122114000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3250000	USD
CY2014Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	2600000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	94030000	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	119514000	USD
CY2013Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	28	claim
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	62530000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	69461000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16491000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37527000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11830000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-73180000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-14029000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-24677000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	-9213000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-39245000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-26000	USD
CY2013Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4454000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11221000	USD
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-295000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2014Q2	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	1839000	USD
	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	3416000	USD
	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	3806000	USD
CY2013Q2	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	2246000	USD
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	34126000	USD
	us-gaap	Operating Expenses OperatingExpenses	96411000	USD
	us-gaap	Operating Expenses OperatingExpenses	1584565000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	826517000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-4759000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2158000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-24380000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-39182000	USD
CY2014Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	36164000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	31956000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26539000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34282000	USD
CY2014Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	34074000	USD
CY2013Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	0	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	67168000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6473000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6779000	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	41000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	0	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	52000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-140000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-95000	USD
	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	582000	USD
	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	287000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	1136000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	10000000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	40000000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	246000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5909000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	131000	USD
CY2014Q2	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
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8307000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7281000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	44865000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	197537000	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	19000000	USD
	us-gaap	Proceeds From Sale Of Other Assets1 ProceedsFromSaleOfOtherAssets1	2850000	USD
	us-gaap	Proceeds From Sale Of Other Assets1 ProceedsFromSaleOfOtherAssets1	0	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	112572000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	120653000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	112280000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	108604000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	115396000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	107623000	USD
CY2013Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	4949000	USD
CY2014Q2	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	5257000	USD
CY2014Q2	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	771115000	USD
	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	0	USD
	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	1492989000	USD
CY2013Q2	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	0	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1335000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	173905000	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	802000	USD
CY2014Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	750000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-127257000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-88012000	USD
	us-gaap	Revenues Revenues	94253000	USD
	us-gaap	Revenues Revenues	1545383000	USD
CY2013Q2	us-gaap	Revenues Revenues	29367000	USD
CY2014Q2	us-gaap	Revenues Revenues	802137000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1610000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	281000	USD
	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-37000	USD
CY2014Q2	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-2000	USD
CY2013Q2	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	0	USD
	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-650000	USD
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	1934000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	190341000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	228264000	USD
CY2014Q1	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.1
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	12219	shares
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	287000	USD
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-191000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	45000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
CY2013Q2	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
	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:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with 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, natural gas and oil reserves, income taxes and the valuation allowances related to deferred tax assets, derivatives, asset retirement obligations, contingencies and litigation accruals. Actual results could differ from these estimates.</font></div></div>
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30406000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30388000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15868000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15935000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30388000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15868000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30406000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15935000	shares
	parr	Accrued Capital Expenditures Paid AccruedCapitalExpendituresPaid	0	USD
	parr	Accrued Capital Expenditures Paid AccruedCapitalExpendituresPaid	1379000	USD
CY2013Q4	parr	Bankruptcy Claims Amount Of Claims To Be Settled BankruptcyClaimsAmountOfClaimsToBeSettled	40200000	USD
CY2014Q2	parr	Bankruptcy Claims Amountof Unpaid Claims Settled During Period BankruptcyClaimsAmountofUnpaidClaimsSettledDuringPeriod	2700000	USD
	parr	Bankruptcy Claims Amountof Unpaid Claims Settled During Period BankruptcyClaimsAmountofUnpaidClaimsSettledDuringPeriod	2700000	USD
CY2014Q2	parr	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	7218000	USD
CY2013Q4	parr	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	11980000	USD
	parr	Capital Additionsfrom Acquisitions CapitalAdditionsfromAcquisitions	377000	USD
CY2013Q2	parr	Capital Additionsfrom Acquisitions CapitalAdditionsfromAcquisitions	149000	USD
	parr	Capital Additionsfrom Acquisitions CapitalAdditionsfromAcquisitions	5909000	USD
CY2014Q2	parr	Capital Additionsfrom Acquisitions CapitalAdditionsfromAcquisitions	3891000	USD
CY2014Q2	parr	Commodity Marketing And Logistics Revenues CommodityMarketingAndLogisticsRevenues	29183000	USD
CY2013Q2	parr	Commodity Marketing And Logistics Revenues CommodityMarketingAndLogisticsRevenues	27121000	USD
	parr	Commodity Marketing And Logistics Revenues CommodityMarketingAndLogisticsRevenues	90447000	USD
	parr	Commodity Marketing And Logistics Revenues CommodityMarketingAndLogisticsRevenues	48978000	USD
	parr	Equity Investment Change Table Textblock EquityInvestmentChangeTableTextblock	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The change in our investment in Piceance Energy is as follows (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="81%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="17%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Six Months Ended <br clear="none"/> June 30, 2014</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">101,796</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income from Piceance Energy </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">241</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accretion of basis difference</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">298</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">102,335</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2013Q3	parr	Exchange Agreements Numberof Renewal Option ExchangeAgreementsNumberofRenewalOption	2	renewal_option
	parr	Interest Prepayments Premiums And Exit Penalty InterestPrepaymentsPremiumsAndExitPenalty	4877000	USD
	parr	Interest Prepayments Premiums And Exit Penalty InterestPrepaymentsPremiumsAndExitPenalty	5798000	USD
	parr	Lack Of Control And Marketability Discounts Amortization Term LackOfControlAndMarketabilityDiscountsAmortizationTerm	P15Y
CY2013Q4	parr	Obligations Under Supply And Exchange Agreements ObligationsUnderSupplyAndExchangeAgreements	385519000	USD
CY2014Q2	parr	Obligations Under Supply And Exchange Agreements ObligationsUnderSupplyAndExchangeAgreements	438197000	USD
CY2014Q2	parr	Obligations Under Supply And Exchange Agreements Noncurrent ObligationsUnderSupplyAndExchangeAgreementsNoncurrent	1471000	USD
CY2013Q4	parr	Obligations Under Supply And Exchange Agreements Noncurrent ObligationsUnderSupplyAndExchangeAgreementsNoncurrent	1526000	USD
	parr	Proceedsfrom Supplyand Exchange Agreements ProceedsfromSupplyandExchangeAgreements	47200000	USD
	parr	Proceedsfrom Supplyand Exchange Agreements ProceedsfromSupplyandExchangeAgreements	0	USD
	parr	Professionalfeespaidthrough Restrictedcashrelatedtotrustactivities ProfessionalfeespaidthroughRestrictedcashrelatedtotrustactivities	1226000	USD
	parr	Professionalfeespaidthrough Restrictedcashrelatedtotrustactivities ProfessionalfeespaidthroughRestrictedcashrelatedtotrustactivities	0	USD
CY2013Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	229086000	USD
CY2014Q2	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	251623000	USD
	parr	Restricted Cash Used To Settle Bankruptcy Claims RestrictedCashUsedToSettleBankruptcyClaims	0	USD
	parr	Restricted Cash Used To Settle Bankruptcy Claims RestrictedCashUsedToSettleBankruptcyClaims	3426000	USD
CY2014Q2	parr	Service Agreement Costs ServiceAgreementCosts	0	USD
	parr	Service Agreement Costs ServiceAgreementCosts	0	USD
	parr	Stock Issuedto Settle Bankruptcy Claims StockIssuedtoSettleBankruptcyClaims	0	shares
CY2014Q2	parr	Stock Issuedto Settle Bankruptcy Claims StockIssuedtoSettleBankruptcyClaims	0	shares
CY2013Q3	parr	Supplyand Exchange Agreements Initial Term SupplyandExchangeAgreementsInitialTerm	P3Y
CY2013Q3	parr	Supplyand Exchange Agreements Renewal Term SupplyandExchangeAgreementsRenewalTerm	P1Y
CY2014Q2	parr	Trustlitigationand Settlements TrustlitigationandSettlements	0	USD
	parr	Trustlitigationand Settlements TrustlitigationandSettlements	5164000	USD
CY2013Q2	parr	Trustlitigationand Settlements TrustlitigationandSettlements	3867000	USD
	parr	Trustlitigationand Settlements TrustlitigationandSettlements	0	USD
CY2014Q2	parr	Warrants Not Settleable In Cash Fair Value Disclosureper Share WarrantsNotSettleableInCashFairValueDisclosureperShare	19.76
CY2013Q4	parr	Warrants Not Settleable In Cash Fair Value Disclosureper Share WarrantsNotSettleableInCashFairValueDisclosureperShare	21.64
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Period End Date DocumentPeriodEndDate	2014-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
CY2014Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	30310486	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Registrant Name EntityRegistrantName	PAR PETROLEUM CORP/CO
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
0001445305-14-003578-index-headers.html	Edgar Link	pending
0001445305-14-003578-index.html	Edgar Link	pending
0001445305-14-003578.txt	Edgar Link	pending
0001445305-14-003578-xbrl.zip	Edgar Link	pending
exhibit25q22014.htm	Edgar Link	pending
exhibit311q22014.htm	Edgar Link	pending
exhibit312q22014.htm	Edgar Link	pending
exhibit321q22014.htm	Edgar Link	pending
exhibit322q22014.htm	Edgar Link	pending
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Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
parr-20140630.xml	Edgar Link	completed
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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

2014 Q2 Form 10-Q Financial Statement

#000144530514003578 Filed on August 11, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR Par Pacific Holdings Inc Stock $parr

2014 Q2 Form 10-Q Financial Statement

#000144530514003578 Filed on August 11, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr