10-Q Filing

SANDRIDGE ENERGY INC CIK: 1349436 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001349436-13-000313`
Period End Date	20130930
Filing Date	20131106
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	sd-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 144 Cash Flow Statement 98 Stockholders Equity 25

Balance Sheet 90 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`	$309.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$920.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$207.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$673.68M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$445.51M	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`	$390.88M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$71.02M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$8.31M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	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`	$6.28M	USD	Point-in-time
Costs in excess of billings and contract loss	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$11.23M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$31.32M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$37.86M	USD	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, issued (in shares)	`CommonStockSharesIssued`	491.81M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.68M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	490.36M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	490.54M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.40B	USD	Point-in-time
Proved	`CapitalizedCostsProvedProperties`	$10.66B	USD	Point-in-time
Proved	`CapitalizedCostsProvedProperties`	$12.26B	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$529.03M	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$865.86M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$5.23B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$5.64B	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`	$5.55B	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$582.38M	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$576.39M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$15.48M	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`	$124.63M	USD	Point-in-time
Total assets	`Assets`	$7.67B	USD	Point-in-time
Total assets	`Assets`	$9.79B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$774.12M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$766.54M	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`	$14.86M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$36.47M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$118.50M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$71.45M	USD	Point-in-time
Deposit on pending sale	`DepositLiabilityCurrent`	$255.00M	USD	Point-in-time
Deposit on pending sale	`DepositLiabilityCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.17B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$882.03M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.30B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.19B	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$24.54M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$59.79M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$358.30M	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`	$24.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.93B	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; 491,805 issued and 490,536 outstanding at September 30, 2013 and 491,578 issued and 490,359 outstanding at December 31, 2012	`CommonStockValue`	$476.00K	USD	Point-in-time
Common stock, $0.001 par value, 800,000 shares authorized; 491,805 issued and 490,536 outstanding at September 30, 2013 and 491,578 issued and 490,359 outstanding at December 31, 2012	`CommonStockValue`	$483.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.23B	USD	Point-in-time
Additional paid-in capitalstockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$5.00M	USD	Point-in-time
Additional paid-in capitalstockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$5.00M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$8.60M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$8.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.47B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.85B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.37B	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`	$3.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.67B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas	`OilAndGasSalesRevenue`	$459.21M	USD	1 Quarter
Oil and natural gas	`OilAndGasSalesRevenue`	$488.25M	USD	1 Quarter
Oil and natural gas	`OilAndGasSalesRevenue`	$1.39B	USD	3 Qtrs
Oil and natural gas	`OilAndGasSalesRevenue`	$1.26B	USD	3 Qtrs
Drilling and services	`RevenueOilAndGasServices`	$49.60M	USD	3 Qtrs
Drilling and services	`RevenueOilAndGasServices`	$27.76M	USD	1 Quarter
Drilling and services	`RevenueOilAndGasServices`	$90.70M	USD	3 Qtrs
Drilling and services	`RevenueOilAndGasServices`	$16.15M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$42.85M	USD	3 Qtrs
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$14.62M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$27.87M	USD	3 Qtrs
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$10.71M	USD	1 Quarter
Construction contract	`ConstructionRevenue`	-	USD	1 Quarter
Construction contract	`ConstructionRevenue`	$23.25M	USD	3 Qtrs
Construction contract	`ConstructionRevenue`	-	USD	3 Qtrs
Construction contract	`ConstructionRevenue`	-	USD	1 Quarter
Other	`OtherOperatingIncome`	$11.07M	USD	3 Qtrs
Other	`OtherOperatingIncome`	$14.93M	USD	3 Qtrs
Other	`OtherOperatingIncome`	$6.08M	USD	1 Quarter
Other	`OtherOperatingIncome`	$3.62M	USD	1 Quarter
Total revenues	`Revenues`	$1.52B	USD	3 Qtrs
Total revenues	`Revenues`	$1.39B	USD	3 Qtrs
Total revenues	`Revenues`	$532.80M	USD	1 Quarter
Total revenues	`Revenues`	$493.60M	USD	1 Quarter
Production	`LeaseOperatingExpense`	$116.32M	USD	1 Quarter
Production	`LeaseOperatingExpense`	$137.03M	USD	1 Quarter
Production	`LeaseOperatingExpense`	$342.82M	USD	3 Qtrs
Production	`LeaseOperatingExpense`	$365.63M	USD	3 Qtrs
Production taxes	`ProductionTaxExpense`	$24.82M	USD	3 Qtrs
Production taxes	`ProductionTaxExpense`	$36.22M	USD	3 Qtrs
Production taxes	`ProductionTaxExpense`	$12.97M	USD	1 Quarter
Production taxes	`ProductionTaxExpense`	$8.82M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$52.47M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$15.67M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$13.77M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$45.44M	USD	3 Qtrs
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$10.67M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$27.19M	USD	3 Qtrs
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$13.22M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$39.95M	USD	3 Qtrs
Construction contract	`ContractRevenueCost`	-	USD	3 Qtrs
Construction contract	`ContractRevenueCost`	-	USD	1 Quarter
Construction contract	`ContractRevenueCost`	$23.25M	USD	3 Qtrs
Construction contract	`ContractRevenueCost`	-	USD	1 Quarter
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$166.13M	USD	1 Quarter
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$434.07M	USD	3 Qtrs
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$137.64M	USD	1 Quarter
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$392.45M	USD	3 Qtrs
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$46.36M	USD	3 Qtrs
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$16.50M	USD	1 Quarter
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$46.63M	USD	3 Qtrs
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$15.27M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$28.05M	USD	3 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.05M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$8.47M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$19.62M	USD	3 Qtrs
Impairment	`AssetImpairmentCharges`	$16.33M	USD	3 Qtrs
Impairment	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$687.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$46.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$292.68M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$158.80M	USD	3 Qtrs
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$221.71M	USD	3 Qtrs
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-193.50M	USD	1 Quarter
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-132.81M	USD	1 Quarter
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-70.05M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-398.36M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.75M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-375.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-539.00K	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$608.67M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.79B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$487.51M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$857.98M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-266.98M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$534.89M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-75.87M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$6.09M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$217.43M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$61.38M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$208.45M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$81.89M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$122.70M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.06M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.06M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.63M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.24M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$658.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.16M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-289.30M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-94.16M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-83.71M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-60.73M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-159.58M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-556.28M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$440.73M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-54.64M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-100.37M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$173.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$7.30M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$541.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-159.75M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-563.58M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.19M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$111.63M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.39M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.67M	USD	1 Quarter
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-572.97M	USD	3 Qtrs
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$429.47M	USD	3 Qtrs
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-170.42M	USD	1 Quarter
Net (loss) income attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-73.19M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.88M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.88M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$41.64M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$41.64M	USD	3 Qtrs
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-87.07M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-184.30M	USD	1 Quarter
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-614.61M	USD	3 Qtrs
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$387.83M	USD	3 Qtrs
Basic (in dollars)	`EarningsPerShareBasic`	$0.87	USD	3 Qtrs
Basic (in dollars)	`EarningsPerShareBasic`	$-1.28	USD	3 Qtrs
Basic (in dollars)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-1.28	USD	3 Qtrs
Diluted (in dollars)	`EarningsPerShareDiluted`	$0.80	USD	3 Qtrs
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	445.99M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	476.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	480.21M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	483.58M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	483.58M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	480.21M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	537.30M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	476.04M	shares	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$541.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-159.75M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-563.58M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$480.70M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$438.81M	USD	3 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$28.05M	USD	3 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.05M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$8.47M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$19.62M	USD	3 Qtrs
Impairment	`AssetImpairmentCharges`	$16.33M	USD	3 Qtrs
Impairment	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$687.00K	USD	1 Quarter
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$11.35M	USD	3 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$7.73M	USD	3 Qtrs
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$913.00K	USD	3 Qtrs
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$1.94M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$122.70M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.06M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.06M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	USD	3 Qtrs
Deferred income tax provision (benefit)	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	$100.29M	USD	3 Qtrs
Deferred income tax provision (benefit)	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	$-4.70M	USD	3 Qtrs
Loss (gain) due to change in fair value of derivative contracts	`UnrealizedGainLossOnDerivatives`	$-56.09M	USD	3 Qtrs
Loss (gain) due to change in fair value of derivative contracts	`UnrealizedGainLossOnDerivatives`	$234.71M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-398.36M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.75M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-375.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-539.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$33.13M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$79.32M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.49M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-259.00K	USD	3 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$109.91M	USD	3 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-6.87M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$584.23M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$595.01M	USD	3 Qtrs
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$1.16B	USD	3 Qtrs
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$1.63B	USD	3 Qtrs
Acquisition of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$837.02M	USD	3 Qtrs
Acquisition of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.53M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$422.17M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.57B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.39B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.04B	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.85B	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$1.12B	USD	3 Qtrs
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$366.03M	USD	3 Qtrs
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$62.00M	USD	3 Qtrs
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$825.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$91.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$48.22M	USD	3 Qtrs
Proceeds from issuance of royalty trust units	`ProceedsFromOtherEquity`	$587.09M	USD	3 Qtrs
Proceeds from issuance of royalty trust units	`ProceedsFromOtherEquity`	-	USD	3 Qtrs
Proceeds from sale of royalty trust units	`ProceedsFromMinorityShareholders`	$123.55M	USD	3 Qtrs
Proceeds from sale of royalty trust units	`ProceedsFromMinorityShareholders`	$28.98M	USD	3 Qtrs
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$127.02M	USD	3 Qtrs
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$153.00M	USD	3 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.00K	USD	3 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-4.00K	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$12.81M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.27M	USD	3 Qtrs
Dividends paid preferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$45.02M	USD	3 Qtrs
Dividends paid preferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$45.02M	USD	3 Qtrs
Cash received (paid) on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$38.70M	USD	3 Qtrs
Cash received (paid) on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-5.10M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.37B	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.92B	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$610.49M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$466.00M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$309.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$920.26M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$207.68M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$673.68M	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`	$920.26M	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`	$673.68M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$248.23M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$181.39M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.91M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.32M	USD	3 Qtrs
Deposit on pending sale	`IncreaseDecreaseInRestrictedCash`	-	USD	3 Qtrs
Deposit on pending sale	`IncreaseDecreaseInRestrictedCash`	$-255.00M	USD	3 Qtrs
Change in accrued capital expenditures	`ChangeInAccruedCapitalExpenditures`	$66.03M	USD	3 Qtrs
Change in accrued capital expenditures	`ChangeInAccruedCapitalExpenditures`	$-65.09M	USD	3 Qtrs
Adjustment to oil and natural gas properties for estimated contract loss	`LossOnConstructionContracts`	-	USD	3 Qtrs
Adjustment to oil and natural gas properties for estimated contract loss	`LossOnConstructionContracts`	$10.00M	USD	3 Qtrs
Asset retirement costs capitalized	`AssetRetirementObligationLiabilitiesIncurred`	$5.36M	USD	3 Qtrs
Asset retirement costs capitalized	`AssetRetirementObligationLiabilitiesIncurred`	$4.14M	USD	3 Qtrs
Common stock issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$542.14M	USD	3 Qtrs
Common stock issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	3 Qtrs

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	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`	490.36M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	490.54M	shares	Point-in-time
Sale of royalty trust units	`SaleOfRoyaltyTrustUnitsValue`	$28.98M	USD	3 Qtrs
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00M	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$29.66M	USD	3 Qtrs
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	3 Qtrs
Stock purchase retirement plans, net of distributions	`TreasuryStockNonqualifiedPlanValue`	$249.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$81.75M	USD	3 Qtrs
Stock-based compensation excess tax benefit	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-4.00K	USD	3 Qtrs
Issuance of restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$541.10M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-159.75M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-563.58M	USD	3 Qtrs
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$41.64M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	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`	490.36M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	490.54M	shares	Point-in-time

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