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Unaudited Condensed Consolidating Statements of Operations of SandRidge Energy, Inc. and Wholly Owned Subsidiary Guarantors and Non-Guarantors (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Condensed Financial Statements, Captions        
Total revenues $ 512,987 $ 478,434 $ 1,024,677 $ 860,069
Expenses        
Direct operating expenses 176,903 161,282 346,963 282,361
General and administrative 173,261 61,716 252,705 112,017
Depreciation, depletion, amortization and accretion 164,725 162,573 347,366 266,758
Impairment 15,643 0 15,643 0
(Gain) loss on derivative contracts (103,654) (669,850) (62,757) (415,204)
(Gain) loss on sale of assets (349) 300 397,825 3,380
Total expenses 426,529 (283,979) 1,297,745 249,312
(Loss) income from operations 86,458 [1] 762,413 [1] (273,068) [2] 610,757 [2]
Equity earnings from subsidiaries 0 0 0 0
Interest income (expense) (61,159) (68,569) (147,069) (135,534)
Gain on sale of investment in subsidiary   0   0
Bargain purchase gain 0 122,696 0 122,696
Loss on extinguishment of debt 0 0 (82,005) 0
Other (expense) income, net (106) (81) 505 2,387
Income (loss) before income taxes 25,193 816,459 (501,637) 600,306
Income tax (benefit) expense 508 (100,617) 4,937 (100,546)
Net (loss) income 24,685 917,076 (506,574) 700,852
Less: net income (loss) attributable to noncontrolling interest 45,121 99,004 (6,798) 100,958
Net (loss) income attributable to SandRidge Energy, Inc. (20,436) 818,072 (499,776) 599,894
Parent
       
Condensed Financial Statements, Captions        
Total revenues 0 0 0 0
Expenses        
Direct operating expenses 0 0 0 0
General and administrative 88 99 175 185
Depreciation, depletion, amortization and accretion 0 0 0 0
Impairment 0   0  
(Gain) loss on derivative contracts 0 0 0 0
(Gain) loss on sale of assets 0 0 0 0
Total expenses 88 99 175 185
(Loss) income from operations (88) (99) (175) (185)
Equity earnings from subsidiaries 41,399 800,707 (265,486) 706,180
Interest income (expense) (61,392) (68,527) (147,495) (135,233)
Gain on sale of investment in subsidiary   55,585   55,585
Bargain purchase gain   0   0
Loss on extinguishment of debt     (82,005)  
Other (expense) income, net 0 0 0 0
Income (loss) before income taxes (20,081) 787,666 (495,161) 626,347
Income tax (benefit) expense 406 (100,721) 4,727 (100,780)
Net (loss) income (20,487) 888,387 (499,888) 727,127
Less: net income (loss) attributable to noncontrolling interest 0 0 0 0
Net (loss) income attributable to SandRidge Energy, Inc. (20,487) 888,387 (499,888) 727,127
Guarantors
       
Condensed Financial Statements, Captions        
Total revenues 425,319 402,589 865,636 724,815
Expenses        
Direct operating expenses 165,518 149,859 329,130 264,352
General and administrative 171,652 59,951 248,470 108,065
Depreciation, depletion, amortization and accretion 141,299 140,339 301,188 231,255
Impairment 12,703   12,703  
(Gain) loss on derivative contracts (88,653) (562,081) (57,753) (341,146)
(Gain) loss on sale of assets (340) (319) 290,616 (745)
Total expenses 402,179 (212,251) 1,124,354 261,781
(Loss) income from operations 23,140 614,840 (258,718) 463,034
Equity earnings from subsidiaries 18,233 48,942 (8,409) 46,640
Interest income (expense) 233 278 426 265
Gain on sale of investment in subsidiary   0   0
Bargain purchase gain   122,696   122,696
Loss on extinguishment of debt     0  
Other (expense) income, net (207) 13,951 1,215 73,545
Income (loss) before income taxes 41,399 800,707 (265,486) 706,180
Income tax (benefit) expense 0 0 0 0
Net (loss) income 41,399 800,707 (265,486) 706,180
Less: net income (loss) attributable to noncontrolling interest 0 0 0 0
Net (loss) income attributable to SandRidge Energy, Inc. 41,399 800,707 (265,486) 706,180
Non-Guarantors
       
Condensed Financial Statements, Captions        
Total revenues 81,956 110,240 159,484 201,371
Expenses        
Direct operating expenses 6,156 44,772 18,388 82,956
General and administrative 1,089 2,014 4,060 4,447
Depreciation, depletion, amortization and accretion 23,426 22,234 46,178 35,503
Impairment 2,940   2,940  
(Gain) loss on derivative contracts (15,001) (107,769) (5,004) (74,058)
(Gain) loss on sale of assets (9) 619 107,209 4,125
Total expenses 18,601 (38,130) 173,771 52,973
(Loss) income from operations 63,355 148,370 (14,287) 148,398
Equity earnings from subsidiaries 0 0 0 0
Interest income (expense) 0 (320) 0 (566)
Gain on sale of investment in subsidiary   0    
Bargain purchase gain   0   0
Loss on extinguishment of debt     0  
Other (expense) income, net 101 0 (710) 0
Income (loss) before income taxes 63,456 148,050 (14,997) 147,832
Income tax (benefit) expense 102 104 210 234
Net (loss) income 63,354 147,946 (15,207) 147,598
Less: net income (loss) attributable to noncontrolling interest 0 0 0 0
Net (loss) income attributable to SandRidge Energy, Inc. 63,354 147,946 (15,207) 147,598
Eliminations
       
Condensed Financial Statements, Captions        
Total revenues 5,712 (34,395) (443) (66,117)
Expenses        
Direct operating expenses 5,229 (33,349) (555) (64,947)
General and administrative 432 (348) 0 (680)
Depreciation, depletion, amortization and accretion 0 0 0 0
Impairment 0   0  
(Gain) loss on derivative contracts 0 0 0 0
(Gain) loss on sale of assets 0 0 0 0
Total expenses 5,661 (33,697) (555) (65,627)
(Loss) income from operations 51 (698) 112 (490)
Equity earnings from subsidiaries (59,632) (849,649) 273,895 (752,820)
Interest income (expense) 0 0 0 0
Gain on sale of investment in subsidiary   (55,585)   (55,585)
Bargain purchase gain   0   0
Loss on extinguishment of debt     0  
Other (expense) income, net 0 (14,032) 0 (71,158)
Income (loss) before income taxes (59,581) (919,964) 274,007 (880,053)
Income tax (benefit) expense 0 0 0 0
Net (loss) income (59,581) (919,964) 274,007 (880,053)
Less: net income (loss) attributable to noncontrolling interest 45,121 99,004 (6,798) 100,958
Net (loss) income attributable to SandRidge Energy, Inc. $ (104,702) $ (1,018,968) $ 280,805 $ (981,011)
[1] Exploration and production segment income from operations includes unrealized gains of $85.9 million and $580.7 million on commodity derivative contracts for the three-month periods ended June 30, 2013 and 2012, respectively.
[2] Exploration and production segment (loss) income from operations includes unrealized gains of $61.1 million and $451.5 million on commodity derivative contracts for the six-month periods ended June 30, 2013 and 2012, respectively. Exploration and production segment also includes a loss on the sale of the Permian Properties of $399.1 million for the six-month period ended June 30, 2013.