10-Q Filing

SANDRIDGE ENERGY INC CIK: 1349436 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001349436-14-000144`
Period End Date	20140630
Filing Date	20140807
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	sd-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 144 Cash Flow Statement 92 Stockholders Equity 26

Balance Sheet 86 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`	$814.66M	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`	$918.76M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$349.22M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	7.65M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$333.30M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$12.78M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsCurrent`	$115.00K	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`	$3.44M	USD	Point-in-time
Costs in excess of billings and contract loss	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$4.08M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$39.25M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$12.34M	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
Common stock, issued (in shares)	`CommonStockSharesIssued`	491.61M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	495.69M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.67M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.29B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	494.55M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	490.29M	shares	Point-in-time
Proved	`CapitalizedCostsProvedProperties`	$10.81B	USD	Point-in-time
Proved	`CapitalizedCostsProvedProperties`	$10.97B	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$309.04M	USD	Point-in-time
Unproved	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$531.61M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$5.76B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities`	$6.14B	USD	Point-in-time
Net oil and natural gas properties capitalized costs	`OilAndGasPropertyFullCostMethodNet`	$4.98B	USD	Point-in-time
Net oil and natural gas properties capitalized costs	`OilAndGasPropertyFullCostMethodNet`	$5.74B	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$566.22M	USD	Point-in-time
Other property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$564.52M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$2.83M	USD	Point-in-time
Derivative contracts	`DerivativeAssetsNoncurrent`	$14.13M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$121.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$78.56M	USD	Point-in-time
Total assets	`Assets`	$6.91B	USD	Point-in-time
Total assets	`Assets`	$7.68B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$812.49M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$631.66M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$56.73M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesCurrent`	$34.27M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	$87.06M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$19.17M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$707.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$933.82M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.19B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.20B	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$20.56M	USD	Point-in-time
Derivative contracts	`DerivativeLiabilitiesNoncurrent`	$5.53M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$337.05M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$55.21M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$19.15M	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$22.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.98B	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; 495,687 issued and 494,546 outstanding at June 30, 2014 and 491,609 issued and 490,290 outstanding at December 31, 2013	`CommonStockValue`	$485.00K	USD	Point-in-time
Common stock, $0.001 par value, 800,000 shares authorized; 495,687 issued and 494,546 outstanding at June 30, 2014 and 491,609 issued and 490,290 outstanding at December 31, 2013	`CommonStockValue`	$483.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.31B	USD	Point-in-time
Additional paid-in capitalstockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$3.75M	USD	Point-in-time
Additional paid-in capitalstockholder receivable	`AdditionalPaidInCapitalStockholderReceivable`	$3.75M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$7.29M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$8.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.46B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.64B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders equity	`StockholdersEquity`	$1.83B	USD	Point-in-time
Total SandRidge Energy, Inc. stockholders equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.35B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.68B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$454.28M	USD	1 Quarter
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$932.30M	USD	2 Qtrs
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$745.22M	USD	2 Qtrs
Oil, natural gas and NGL	`OilAndGasSalesRevenue`	$339.91M	USD	1 Quarter
Drilling and services	`RevenueOilAndGasServices`	$35.93M	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`	$18.85M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$28.23M	USD	2 Qtrs
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$14.87M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$32.78M	USD	2 Qtrs
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingRevenue`	$15.20M	USD	1 Quarter
Construction contract	`ConstructionRevenue`	-	USD	1 Quarter
Construction contract	`ConstructionRevenue`	$23.25M	USD	1 Quarter
Construction contract	`ConstructionRevenue`	-	USD	2 Qtrs
Construction contract	`ConstructionRevenue`	$23.25M	USD	2 Qtrs
Other	`OtherOperatingIncome`	$3.83M	USD	2 Qtrs
Other	`OtherOperatingIncome`	$4.18M	USD	1 Quarter
Other	`OtherOperatingIncome`	$1.08M	USD	1 Quarter
Other	`OtherOperatingIncome`	$7.45M	USD	2 Qtrs
Total revenues	`Revenues`	$374.71M	USD	1 Quarter
Total revenues	`Revenues`	$512.99M	USD	1 Quarter
Total revenues	`Revenues`	$1.02B	USD	2 Qtrs
Total revenues	`Revenues`	$817.77M	USD	2 Qtrs
Production	`LeaseOperatingExpense`	$249.31M	USD	2 Qtrs
Production	`LeaseOperatingExpense`	$58.50M	USD	1 Quarter
Production	`LeaseOperatingExpense`	$157.03M	USD	2 Qtrs
Production	`LeaseOperatingExpense`	$116.81M	USD	1 Quarter
Production taxes	`ProductionTaxExpense`	$6.56M	USD	1 Quarter
Production taxes	`ProductionTaxExpense`	$15.65M	USD	2 Qtrs
Production taxes	`ProductionTaxExpense`	$16.00M	USD	2 Qtrs
Production taxes	`ProductionTaxExpense`	$7.84M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$22.95M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$15.35M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$31.66M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$10.47M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$14.93M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$13.25M	USD	1 Quarter
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$26.73M	USD	2 Qtrs
Midstream and marketing	`GasGatheringTransportationMarketingAndProcessingCosts`	$29.25M	USD	2 Qtrs
Construction contract	`ContractRevenueCost`	-	USD	1 Quarter
Construction contract	`ContractRevenueCost`	-	USD	2 Qtrs
Construction contract	`ContractRevenueCost`	$23.25M	USD	2 Qtrs
Construction contract	`ContractRevenueCost`	$23.25M	USD	1 Quarter
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$138.90M	USD	1 Quarter
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$296.43M	USD	2 Qtrs
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$97.27M	USD	1 Quarter
Depreciation and depletionoil and natural gas	`ResultsOfOperationsDepreciationAndDepletion`	$212.45M	USD	2 Qtrs
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$31.36M	USD	2 Qtrs
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$30.93M	USD	2 Qtrs
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$15.41M	USD	1 Quarter
Depreciation and amortizationother	`OtherDepreciationAndAmortization`	$16.02M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.80M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$6.81M	USD	2 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$19.58M	USD	2 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$1.06M	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$15.64M	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$167.91M	USD	2 Qtrs
Impairment	`AssetImpairmentCharges`	$15.64M	USD	2 Qtrs
Impairment	`AssetImpairmentCharges`	$3.13M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$65.54M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$134.59M	USD	2 Qtrs
General and administrative	`OtherGeneralAndAdministrativeExpense`	$31.10M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$61.53M	USD	2 Qtrs
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	$813.00K	USD	1 Quarter
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	$8.92M	USD	2 Qtrs
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	$107.72M	USD	1 Quarter
Employee termination benefits	`PostemploymentBenefitsPeriodExpense`	$118.12M	USD	2 Qtrs
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$103.65M	USD	1 Quarter
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$62.76M	USD	2 Qtrs
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-85.29M	USD	1 Quarter
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-127.78M	USD	2 Qtrs
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-17.00K	USD	2 Qtrs
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$349.00K	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-36.00K	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-397.82M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$1.30B	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$841.25M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$426.53M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$324.18M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-273.07M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$86.46M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-23.48M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$50.53M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$123.91M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$61.16M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$61.86M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$147.07M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	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`	-	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.43M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$505.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.34M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-106.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-61.27M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-120.47M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-60.52M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-228.57M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.19M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.99M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-501.64M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-143.95M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-1.19M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$508.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$4.94M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-1.07M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$24.68M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-506.57M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-8.80M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-142.88M	USD	2 Qtrs
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.57M	USD	2 Qtrs
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.64M	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.80M	USD	2 Qtrs
Less: net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.12M	USD	1 Quarter
Net loss attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-24.44M	USD	1 Quarter
Net loss attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-499.78M	USD	2 Qtrs
Net loss attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-152.45M	USD	2 Qtrs
Net loss attributable to SandRidge Energy, Inc.	`NetIncomeLoss`	$-20.44M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.88M	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
Loss applicable to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-38.32M	USD	1 Quarter
Loss applicable to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-34.32M	USD	1 Quarter
Loss applicable to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-180.22M	USD	2 Qtrs
Loss applicable to SandRidge Energy, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-527.54M	USD	2 Qtrs
Basic (in dollars)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic (in dollars)	`EarningsPerShareBasic`	$-1.10	USD	2 Qtrs
Basic (in dollars)	`EarningsPerShareBasic`	$-0.37	USD	2 Qtrs
Basic (in dollars)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-1.10	USD	2 Qtrs
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.37	USD	2 Qtrs
Diluted (in dollars)	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	479.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	478.49M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	485.06M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	485.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	485.06M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	485.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	479.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	478.49M	shares	2 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$24.68M	USD	1 Quarter
Net loss	`ProfitLoss`	$-506.57M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-8.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-142.88M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$327.79M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$243.38M	USD	2 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$9.80M	USD	1 Quarter
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$6.81M	USD	2 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$19.58M	USD	2 Qtrs
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$1.06M	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$15.64M	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$167.91M	USD	2 Qtrs
Impairment	`AssetImpairmentCharges`	$15.64M	USD	2 Qtrs
Impairment	`AssetImpairmentCharges`	$3.13M	USD	1 Quarter
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$5.37M	USD	2 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$4.70M	USD	2 Qtrs
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$258.00K	USD	2 Qtrs
Amortization of discount, net of premium, on long-term debt	`AmortizationOfDebtDiscountPremium`	$789.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-82.00M	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`	-	USD	2 Qtrs
Deferred income tax provision	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	-	USD	2 Qtrs
Deferred income tax provision	`ValuationAllowanceDeferredTaxAssetChangeInAmount`	$-4.01M	USD	2 Qtrs
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$103.65M	USD	1 Quarter
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$62.76M	USD	2 Qtrs
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-85.29M	USD	1 Quarter
Loss (gain) on derivative contracts	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-127.78M	USD	2 Qtrs
Cash paid on settlement of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities`	$52.26M	USD	2 Qtrs
Cash paid on settlement of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities`	$6.08M	USD	2 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-17.00K	USD	2 Qtrs
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$349.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-36.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-397.82M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$72.42M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.62M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-49.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.06M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-32.60M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$136.51M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$384.68M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$230.79M	USD	2 Qtrs
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$656.70M	USD	2 Qtrs
Capital expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$828.59M	USD	2 Qtrs
Acquisition of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.60M	USD	2 Qtrs
Acquisition of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$16.55M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.56B	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$707.80M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.73B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$34.55M	USD	2 Qtrs
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$1.12B	USD	2 Qtrs
Repayments of borrowings	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	$62.00M	USD	2 Qtrs
Premium on debt redemption	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$91.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Proceeds from sale of royalty trust units	`ProceedsFromMinorityShareholders`	$22.12M	USD	2 Qtrs
Proceeds from sale of royalty trust units	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$103.14M	USD	2 Qtrs
Noncontrolling interest distributions	`PaymentsToMinorityShareholders`	$98.72M	USD	2 Qtrs
Acquisition of ownership interest	`PaymentsForPurchaseOfNoncontrollingInterest`	-	USD	2 Qtrs
Acquisition of ownership interest	`PaymentsForPurchaseOfNoncontrollingInterest`	$2.73M	USD	2 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.00K	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$28.47M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$5.60M	USD	2 Qtrs
Dividends paid preferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$27.76M	USD	2 Qtrs
Dividends paid preferred	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$27.76M	USD	2 Qtrs
Cash (paid) received on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-5.73M	USD	2 Qtrs
Cash (paid) received on settlement of financing derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$44.13M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-161.24M	USD	2 Qtrs
Net cash used in 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`	$104.09M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$814.66M	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`	$918.76M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$814.66M	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`	$918.76M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$156.80M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$120.34M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.52M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.93M	USD	2 Qtrs
Deposit on pending sale	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Deposit on pending sale	`IncreaseDecreaseInRestrictedCash`	$255.00M	USD	2 Qtrs
Change in accrued capital expenditures	`ChangeInAccruedCapitalExpenditures`	$52.72M	USD	2 Qtrs
Change in accrued capital expenditures	`ChangeInAccruedCapitalExpenditures`	$3.99M	USD	2 Qtrs
Asset retirement costs capitalized	`AssetRetirementCostsCapitalized`	$2.42M	USD	2 Qtrs
Asset retirement costs capitalized	`AssetRetirementCostsCapitalized`	$1.94M	USD	2 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	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`	494.55M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	490.29M	shares	Point-in-time
Acquisition of ownership interest	`MinorityInterestDecreaseFromRedemptions`	$2.73M	USD	2 Qtrs
Sale of royalty trust units	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$22.12M	USD	2 Qtrs
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$103.14M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$3.87M	USD	2 Qtrs
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	2 Qtrs
Stock distributions, net of purchases - retirement plans	`TreasuryStockNonqualifiedPlanValue`	$-663.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.50M	USD	2 Qtrs
Stock-based compensation excess tax benefit	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.00K	USD	2 Qtrs
Issuance of restricted stock awards, net of cancellations	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$24.68M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-506.57M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-8.80M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-142.88M	USD	2 Qtrs
Convertible perpetual preferred stock dividends	`DividendsPreferredStock`	$27.76M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	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`	494.55M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	490.29M	shares	Point-in-time

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