10-Q Filing

SANDRIDGE ENERGY INC CIK: 1349436 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001349436-13-000284`
Period End Date	20130630
Filing Date	20130808
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	sd-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 144 Cash Flow Statement 98 Stockholders Equity 23

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$207.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$421.07M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$412.14M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$445.51M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$53.42M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$71.02M	USD	Point-in-time
Costs in excess of billings and contract loss	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$11.23M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Costs in excess of billings and contract loss	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$5.06M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.16M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$31.32M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	490.93M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	491.58M	shares	Point-in-time
Restricted deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$255.00M	USD	Point-in-time
Restricted deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	489.62M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$38.87M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.04M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	490.36M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.14B	USD	Point-in-time
Proved	`CapitalizedCostsProvedProperties`	$10.36B	USD	Point-in-time
Proved	`CapitalizedCostsProvedProperties`	$12.26B	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$865.86M	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$535.84M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$5.52B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$5.23B	USD	Point-in-time
Net oil and natural gas properties capitalized costs	`OilAndGasPropertyFullCostMethodNet`	$7.90B	USD	Point-in-time
Net oil and natural gas properties capitalized costs	`OilAndGasPropertyFullCostMethodNet`	$5.38B	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$582.38M	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$567.91M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$43.17M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$23.62M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$124.76M	USD	Point-in-time
Total assets	`Assets`	$7.75B	USD	Point-in-time
Total assets	`Assets`	$9.79B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$766.54M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$746.94M	USD	Point-in-time
Accounts payable - related party (Note 15)	`AccountsPayableRelatedPartiesCurrent`	$55.10M	USD	Point-in-time
Accounts payable - related party (Note 15)	`AccountsPayableRelatedPartiesCurrent`	-	USD	Point-in-time
Billings and contract loss in excess of costs incurred	`BillingsInExcessOfCostCurrent`	-	USD	Point-in-time
Billings and contract loss in excess of costs incurred	`BillingsInExcessOfCostCurrent`	$15.55M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$1.80M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$14.86M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$118.50M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$79.95M	USD	Point-in-time
Deposit on pending sale	`DepositLiabilityCurrent`	-	USD	Point-in-time
Deposit on pending sale	`DepositLiabilityCurrent`	$255.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$883.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.17B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.19B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.30B	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$11.72M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$59.79M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$365.40M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$379.91M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$17.05M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.48B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 800,000 shares authorized; 490,929 issued and 489,616 outstanding at June 30, 2013 and 491,578 issued and 490,359 outstanding at December 31, 2012	`CommonStockValue`	$483.00K	USD	Point-in-time
Common stock, $0.001 par value, 800,000 shares authorized; 490,929 issued and 489,616 outstanding at June 30, 2013 and 491,578 issued and 490,359 outstanding at December 31, 2012	`CommonStockValue`	$476.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.28B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.23B	USD	Point-in-time
Additional paid-in capital - stockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$5.00M	USD	Point-in-time
Additional paid-in capital - stockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$5.00M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$8.60M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$9.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.85B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.38B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders' equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders' equity	`StockholdersEquity`	$1.89B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.39B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.79B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas	`OilAndGasSalesRevenue`	$429.76M	USD	1 Quarter
Oil and natural gas	`OilAndGasSalesRevenue`	$454.28M	USD	1 Quarter
Oil and natural gas	`OilAndGasSalesRevenue`	$932.30M	USD	2 Qtrs
Oil and natural gas	`OilAndGasSalesRevenue`	$771.12M	USD	2 Qtrs
Drilling and services	`RevenueOilAndGasServices`	$33.45M	USD	2 Qtrs
Drilling and services	`RevenueOilAndGasServices`	$16.08M	USD	1 Quarter
Drilling and services	`RevenueOilAndGasServices`	$62.94M	USD	2 Qtrs
Drilling and services	`RevenueOilAndGasServices`	$33.63M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$15.20M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$8.85M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$28.23M	USD	2 Qtrs
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$17.16M	USD	2 Qtrs
Construction contract	`ConstructionRevenue`	-	USD	1 Quarter
Construction contract	`ConstructionRevenue`	$23.25M	USD	1 Quarter
Construction contract	`ConstructionRevenue`	$23.25M	USD	2 Qtrs
Construction contract	`ConstructionRevenue`	-	USD	2 Qtrs
Other	`OtherOperatingIncome`	$7.45M	USD	2 Qtrs
Other	`OtherOperatingIncome`	$4.18M	USD	1 Quarter
Other	`OtherOperatingIncome`	$8.85M	USD	2 Qtrs
Other	`OtherOperatingIncome`	$6.19M	USD	1 Quarter
Total revenues	`Revenues`	$478.43M	USD	1 Quarter
Total revenues	`Revenues`	$512.99M	USD	1 Quarter
Total revenues	`Revenues`	$860.07M	USD	2 Qtrs
Total revenues	`Revenues`	$1.02B	USD	2 Qtrs
Production	`LeaseOperatingExpense`	$205.79M	USD	2 Qtrs
Production	`LeaseOperatingExpense`	$249.31M	USD	2 Qtrs
Production	`LeaseOperatingExpense`	$122.48M	USD	1 Quarter
Production	`LeaseOperatingExpense`	$116.81M	USD	1 Quarter
Production taxes	`ProductionTaxExpense`	$16.00M	USD	2 Qtrs
Production taxes	`ProductionTaxExpense`	$23.25M	USD	2 Qtrs
Production taxes	`ProductionTaxExpense`	$6.56M	USD	1 Quarter
Production taxes	`ProductionTaxExpense`	$11.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$19.24M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$36.80M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$31.66M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$15.35M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$26.73M	USD	2 Qtrs
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$14.93M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$8.56M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$16.51M	USD	2 Qtrs
Construction contract	`ContractRevenueCost`	$23.25M	USD	2 Qtrs
Construction contract	`ContractRevenueCost`	-	USD	2 Qtrs
Construction contract	`ContractRevenueCost`	$23.25M	USD	1 Quarter
Construction contract	`ContractRevenueCost`	-	USD	1 Quarter
Depreciation and depletion - oil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$226.33M	USD	2 Qtrs
Depreciation and depletion - oil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$138.90M	USD	1 Quarter
Depreciation and depletion - oil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$296.43M	USD	2 Qtrs
Depreciation and depletion - oil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$139.26M	USD	1 Quarter
Depreciation and amortization - other	`OtherDepreciationAndAmortization`	$15.35M	USD	1 Quarter
Depreciation and amortization - other	`OtherDepreciationAndAmortization`	$29.86M	USD	2 Qtrs
Depreciation and amortization - other	`OtherDepreciationAndAmortization`	$31.36M	USD	2 Qtrs
Depreciation and amortization - other	`OtherDepreciationAndAmortization`	$16.02M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.80M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$10.57M	USD	2 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$7.96M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$19.58M	USD	2 Qtrs
Impairment	`AssetImpairmentCharges`	$15.64M	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$15.64M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$173.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.72M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$112.02M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$252.71M	USD	2 Qtrs
Gain on derivative contracts	`DerivativeInstrumentsGainLossRecognizedInIncomeNet`	$62.76M	USD	2 Qtrs
Gain on derivative contracts	`DerivativeInstrumentsGainLossRecognizedInIncomeNet`	$669.85M	USD	1 Quarter
Gain on derivative contracts	`DerivativeInstrumentsGainLossRecognizedInIncomeNet`	$103.65M	USD	1 Quarter
Gain on derivative contracts	`DerivativeInstrumentsGainLossRecognizedInIncomeNet`	$415.20M	USD	2 Qtrs
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-300.00K	USD	1 Quarter
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.38M	USD	2 Qtrs
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$349.00K	USD	1 Quarter
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-397.82M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$-283.98M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.30B	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$249.31M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$426.53M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-273.07M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$610.76M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$86.46M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$762.41M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$147.07M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$61.16M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$135.53M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$68.57M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$122.70M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	2 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$122.70M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-106.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$2.39M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-81.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$505.00K	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-61.27M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$54.05M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-228.57M	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-10.45M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$816.46M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$600.31M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.19M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-501.64M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-100.62M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$508.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-100.55M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.94M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$917.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$700.85M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-506.57M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$24.68M	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.12M	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.96M	USD	2 Qtrs
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.80M	USD	2 Qtrs
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$99.00M	USD	1 Quarter
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$599.89M	USD	2 Qtrs
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-499.78M	USD	2 Qtrs
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$818.07M	USD	1 Quarter
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-20.44M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$27.76M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$27.76M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.88M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.88M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-34.32M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$572.13M	USD	2 Qtrs
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$804.19M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-527.54M	USD	2 Qtrs
Basic (in dollars)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$1.33	USD	2 Qtrs
Basic (in dollars)	`EarningsPerShareBasic`	$-1.10	USD	2 Qtrs
Basic (in dollars)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-1.10	USD	2 Qtrs
Diluted (in dollars)	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$1.13	USD	2 Qtrs
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	479.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	461.01M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	478.49M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	430.80M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	478.49M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	560.64M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	479.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	530.38M	shares	2 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$917.08M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$700.85M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-506.57M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$24.68M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$256.19M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$327.79M	USD	2 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.80M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$10.57M	USD	2 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$7.96M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$19.58M	USD	2 Qtrs
Impairment	`AssetImpairmentCharges`	$15.64M	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$15.64M	USD	2 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$5.40M	USD	2 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$5.37M	USD	2 Qtrs
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$789.00K	USD	2 Qtrs
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$1.28M	USD	2 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$122.70M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	2 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$122.70M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	2 Qtrs
Deferred income tax provision (benefit)	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	$-100.29M	USD	2 Qtrs
Deferred income tax provision (benefit)	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	$4.01M	USD	2 Qtrs
Unrealized gain on derivative contracts	`UnrealizedGainLossOnDerivatives`	$63.52M	USD	2 Qtrs
Unrealized gain on derivative contracts	`UnrealizedGainLossOnDerivatives`	$455.14M	USD	2 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-300.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.38M	USD	2 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$349.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-397.82M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.28M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$72.42M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$504.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.04M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.61M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-32.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$384.68M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$417.71M	USD	2 Qtrs
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$828.59M	USD	2 Qtrs
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$1.12B	USD	2 Qtrs
Acquisition of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$761.58M	USD	2 Qtrs
Acquisition of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.60M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$420.86M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.56B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.46B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.73B	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$750.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$16.03M	USD	2 Qtrs
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$1.12B	USD	2 Qtrs
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$62.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$91.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$27.32M	USD	2 Qtrs
Proceeds from the issuance of royalty trust units	`ProceedsFromOtherEquity`	-	USD	2 Qtrs
Proceeds from the issuance of royalty trust units	`ProceedsFromOtherEquity`	$587.09M	USD	2 Qtrs
Proceeds from the sale of royalty trust units	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Proceeds from the sale of royalty trust units	`ProceedsFromMinorityShareholders`	$123.55M	USD	2 Qtrs
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$76.80M	USD	2 Qtrs
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$98.72M	USD	2 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.00K	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$28.47M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$7.98M	USD	2 Qtrs
Dividends paid - preferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$27.76M	USD	2 Qtrs
Dividends paid - preferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$27.76M	USD	2 Qtrs
Cash received (paid) on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$45.31M	USD	2 Qtrs
Cash received (paid) on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-5.73M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.26B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.33B	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$784.58M	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$213.39M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$207.68M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$421.07M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$207.68M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$421.07M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$120.56M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$156.80M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.52M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.32M	USD	2 Qtrs
Deposit on pending sale	`IncreaseDecreaseInRestrictedCash`	$-255.00M	USD	2 Qtrs
Deposit on pending sale	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Change in accrued capital expenditures	`ChangeInAccruedCapitalExpenditures`	$-52.72M	USD	2 Qtrs
Change in accrued capital expenditures	`ChangeInAccruedCapitalExpenditures`	$8.67M	USD	2 Qtrs
Adjustment to oil and natural gas properties for estimated contract loss	`LossOnConstructionContracts`	$10.00M	USD	2 Qtrs
Adjustment to oil and natural gas properties for estimated contract loss	`LossOnConstructionContracts`	-	USD	2 Qtrs
Asset retirement costs capitalized	`AssetRetirementObligationLiabilitiesIncurred`	$3.23M	USD	2 Qtrs
Asset retirement costs capitalized	`AssetRetirementObligationLiabilitiesIncurred`	$2.42M	USD	2 Qtrs
Common stock issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Common stock issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$542.14M	USD	2 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Beginning Balance (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Beginning Balance (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	489.62M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	490.36M	shares	Point-in-time
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$98.72M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$27.20M	USD	2 Qtrs
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	2 Qtrs
Stock purchase - retirement plans, net of distributions	`TreasuryStockNonqualifiedPlanValue`	$480.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$73.61M	USD	2 Qtrs
Issuance of restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Net loss	`ProfitLoss`	$917.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$700.85M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-506.57M	USD	2 Qtrs
Net loss	`ProfitLoss`	$24.68M	USD	1 Quarter
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$27.76M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Ending Balance (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Ending Balance (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	489.62M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	490.36M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.