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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 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Condensed Financial Statements, Captions        
Total revenues $ 493,603 $ 532,798 $ 1,518,280 $ 1,392,867
Expenses        
Direct operating expenses 152,669 176,715 499,093 458,701
General and administrative 39,970 46,781 292,675 158,798
Depreciation, depletion, amortization and accretion 161,381 191,676 508,747 458,434
Impairment 687 0 16,330 0
(Gain) loss on derivative contracts 132,808 193,497 70,051 (221,707)
Loss on sale of assets 539 375 398,364 3,755
Total expenses 487,515 608,669 1,785,260 857,981
(Loss) income from operations 6,088 [1] (75,871) [1] (266,980) [2] 534,886 [2]
Equity earnings from subsidiaries 0 0 0 0
Interest income (expense) (61,385) (81,894) (208,454) (217,428)
Gain on sale of investment in subsidiary       0
Bargain purchase gain 0 0 0 122,696
Loss on extinguishment of debt 0 (3,056) (82,005) (3,056)
Other income, net 658 1,242 1,163 3,629
(Loss) income before income taxes (54,639) (159,579) (556,276) 440,727
Income tax (benefit) expense 2,363 173 7,300 (100,373)
Net (loss) income (57,002) (159,752) (563,576) 541,100
Less: net income attributable to noncontrolling interest 16,191 10,668 9,393 111,626
Net (loss) income attributable to SandRidge Energy, Inc. (73,193) (170,420) (572,969) 429,474
Parent
       
Condensed Financial Statements, Captions        
Total revenues 0 0 0 0
Expenses        
Direct operating expenses 0 0 0 0
General and administrative 83 244 258 429
Depreciation, depletion, amortization and accretion 0 0 0 0
Impairment 0   0  
(Gain) loss on derivative contracts 0 0 0 0
Loss on sale of assets     0 0
Total expenses 83 244 258 429
(Loss) income from operations (83) (244) (258) (429)
Equity earnings from subsidiaries (2,483) (84,956) (267,969) 621,224
Interest income (expense) (61,716) (82,110) (209,211) (217,343)
Gain on sale of investment in subsidiary       55,585
Bargain purchase gain       0
Loss on extinguishment of debt   (3,056) (82,005) (3,056)
Other income, net 0 0 0 0
(Loss) income before income taxes (64,282) (170,366) (559,443) 455,981
Income tax (benefit) expense 2,228 42 6,955 (100,738)
Net (loss) income (66,510) (170,408) (566,398) 556,719
Less: net income attributable to noncontrolling interest 0 0 0 0
Net (loss) income attributable to SandRidge Energy, Inc. (66,510) (170,408) (566,398) 556,719
Guarantors
       
Condensed Financial Statements, Captions        
Total revenues 411,847 447,391 1,277,289 1,172,206
Expenses        
Direct operating expenses 147,427 167,014 475,463 431,455
General and administrative 38,894 45,600 287,365 153,665
Depreciation, depletion, amortization and accretion 140,350 165,269 441,538 396,524
Impairment 515   13,218  
(Gain) loss on derivative contracts 103,215 159,757 45,462 (181,389)
Loss on sale of assets     291,516 (834)
Total expenses 430,401 537,640 1,554,562 799,421
(Loss) income from operations (18,554) (90,249) (277,273) 372,785
Equity earnings from subsidiaries 7,803 3,836 (606) 50,476
Interest income (expense) 331 215 757 480
Gain on sale of investment in subsidiary       0
Bargain purchase gain       122,696
Loss on extinguishment of debt   0 0 0
Other income, net 7,937 1,242 9,153 74,787
(Loss) income before income taxes (2,483) (84,956) (267,969) 621,224
Income tax (benefit) expense 0 0 0 0
Net (loss) income (2,483) (84,956) (267,969) 621,224
Less: net income attributable to noncontrolling interest 0 0 0 0
Net (loss) income attributable to SandRidge Energy, Inc. (2,483) (84,956) (267,969) 621,224
Non-Guarantors
       
Condensed Financial Statements, Captions        
Total revenues 81,830 112,501 241,314 313,872
Expenses        
Direct operating expenses 5,922 36,369 24,671 118,861
General and administrative 993 1,354 5,052 5,801
Depreciation, depletion, amortization and accretion 21,031 26,407 67,209 61,910
Impairment 172   3,112  
(Gain) loss on derivative contracts 29,593 33,740 24,589 (40,318)
Loss on sale of assets     106,848 4,589
Total expenses 57,711 97,870 231,481 150,843
(Loss) income from operations 24,119 14,631 9,833 163,029
Equity earnings from subsidiaries 0 0 0 0
Interest income (expense) 0 1 0 (565)
Bargain purchase gain       0
Loss on extinguishment of debt   0 0 0
Other income, net 10 0 (701) 0
(Loss) income before income taxes 24,129 14,632 9,132 162,464
Income tax (benefit) expense 135 131 345 365
Net (loss) income 23,994 14,501 8,787 162,099
Less: net income attributable to noncontrolling interest 0 0 0 0
Net (loss) income attributable to SandRidge Energy, Inc. 23,994 14,501 8,787 162,099
Eliminations
       
Condensed Financial Statements, Captions        
Total revenues (74) (27,094) (323) (93,211)
Expenses        
Direct operating expenses (680) (26,668) (1,041) (91,615)
General and administrative 0 (417) 0 (1,097)
Depreciation, depletion, amortization and accretion 0 0 0 0
Impairment 0   0  
(Gain) loss on derivative contracts 0 0 0 0
Loss on sale of assets     0 0
Total expenses (680) (27,085) (1,041) (92,712)
(Loss) income from operations 606 (9) 718 (499)
Equity earnings from subsidiaries (5,320) 81,120 268,575 (671,700)
Interest income (expense) 0 0 0 0
Gain on sale of investment in subsidiary       (55,585)
Bargain purchase gain       0
Loss on extinguishment of debt   0 0 0
Other income, net (7,289) 0 (7,289) (71,158)
(Loss) income before income taxes (12,003) 81,111 262,004 (798,942)
Income tax (benefit) expense 0 0 0 0
Net (loss) income (12,003) 81,111 262,004 (798,942)
Less: net income attributable to noncontrolling interest 16,191 10,668 9,393 111,626
Net (loss) income attributable to SandRidge Energy, Inc. $ (28,194) $ 70,443 $ 252,611 $ (910,568)
[1] Exploration and production segment loss from operations includes losses due to changes in fair value of commodity derivative contracts of $119.6 million and $222.5 million for the three-month periods ended September 30, 2013 and 2012, respectively.
[2] Exploration and production segment (loss) income from operations includes losses (gains) due to changes in fair value of commodity derivative contracts of $58.5 million and $(229.1) million for the nine-month periods ended September 30, 2013 and 2012, respectively. Exploration and production segment loss from operations also includes a loss on the sale of the Permian Properties of $398.9 million for the nine-month period ended September 30, 2013.