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Unaudited Condensed Consolidating Balance Sheets of SandRidge Energy, Inc. and Wholly Owned Subsidiary Guarantors and Non-Guarantors (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013 | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 1,179,644 | $ 814,663 | $ 1,308,733 | $ 309,766
Accounts receivable, net | 293,765 | 349,218 |  |
Intercompany accounts receivable | 0 | 0 |  |
Derivative contracts | 9,002 | 12,779 |  |
Prepaid expenses | 13,567 | 39,253 |  |
Other current assets | 29,967 | 25,910 |  |
Total current assets | 1,525,945 | 1,241,823 |  |
Property, plant and equipment, net | 5,252,226 | 6,307,675 |  |
Investment in subsidiaries | 0 | 0 |  |
Derivative contracts | 18,048 | 14,126 |  |
Other assets | 82,038 | 121,171 |  |
Total assets | 6,878,257 | 7,684,795 |  |
Current liabilities |  |  |  |
Accounts payable and accrued expenses | 581,764 | 812,488 |  |
Intercompany accounts payable | 0 | 0 |  |
Derivative contracts | 14,175 | 34,267 |  |
Asset retirement obligations | 0 | 87,063 |  |
Other current liabilities | 16,467 | 0 |  |
Total current liabilities | 612,406 | 933,818 |  |
Long-term debt | 3,195,036 | 3,194,907 |  |
Derivative contracts | 0 | 20,564 |  |
Asset retirement obligations | 53,103 | 337,054 |  |
Other long-term obligations | 20,173 | 22,825 |  |
Total liabilities | 3,880,718 | 4,509,168 |  |
Equity |  |  |  |
SandRidge Energy, Inc. stockholders' equity | 1,689,538 | 1,825,810 |  |
Noncontrolling interest | 1,308,001 | 1,349,817 |  |
Total equity | 2,997,539 | 3,175,627 |  |
Total liabilities and equity | 6,878,257 | 7,684,795 |  |
Parent |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 1,170,581 | 805,505 | 1,285,392 | 300,228
Accounts receivable, net | 0 | 0 |  |
Intercompany accounts receivable | 56,521 | 153,325 |  |
Derivative contracts | 0 | 0 |  |
Prepaid expenses | 0 | 0 |  |
Other current assets | 1,375 | 1,376 |  |
Total current assets | 1,228,477 | 960,206 |  |
Property, plant and equipment, net | 0 | 0 |  |
Investment in subsidiaries | 5,172,020 | 5,237,057 |  |
Derivative contracts | 0 | 0 |  |
Other assets | 66,550 | 61,923 |  |
Total assets | 6,467,047 | 6,259,186 |  |
Current liabilities |  |  |  |
Accounts payable and accrued expenses | 157,676 | 207,572 |  |
Intercompany accounts payable | 1,355,653 | 967,365 |  |
Derivative contracts | 0 | 0 |  |
Asset retirement obligations |  | 0 |  |
Other current liabilities | 6,987 |  |  |
Total current liabilities | 1,520,316 | 1,174,937 |  |
Long-term debt | 3,200,938 | 3,200,809 |  |
Derivative contracts | 0 | 0 |  |
Asset retirement obligations | 0 | 0 |  |
Other long-term obligations | 1,398 | 1,382 |  |
Total liabilities | 4,722,652 | 4,377,128 |  |
Equity |  |  |  |
SandRidge Energy, Inc. stockholders' equity | 1,744,395 | 1,882,058 |  |
Noncontrolling interest | 0 | 0 |  |
Total equity | 1,744,395 | 1,882,058 |  |
Total liabilities and equity | 6,467,047 | 6,259,186 |  |
Guarantors |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 1,527 | 1,013 | 16,091 | 922
Accounts receivable, net | 270,092 | 326,345 |  |
Intercompany accounts receivable | 1,351,683 | 982,524 |  |
Derivative contracts | 5,702 | 7,796 |  |
Prepaid expenses | 13,509 | 39,165 |  |
Other current assets | 28,470 | 24,410 |  |
Total current assets | 1,670,983 | 1,381,253 |  |
Property, plant and equipment, net | 4,184,730 | 5,181,128 |  |
Investment in subsidiaries | (123,181) | (102,848) |  |
Derivative contracts | 18,048 | 12,650 |  |
Other assets | 21,367 | 65,123 |  |
Total assets | 5,771,947 | 6,537,306 |  |
Current liabilities |  |  |  |
Accounts payable and accrued expenses | 420,902 | 601,074 |  |
Intercompany accounts payable | 72,335 | 180,910 |  |
Derivative contracts | 20,861 | 44,032 |  |
Asset retirement obligations |  | 87,063 |  |
Other current liabilities | 9,480 |  |  |
Total current liabilities | 523,578 | 913,079 |  |
Long-term debt | 0 | 0 |  |
Derivative contracts | 4,471 | 28,673 |  |
Asset retirement obligations | 53,103 | 337,054 |  |
Other long-term obligations | 18,775 | 21,443 |  |
Total liabilities | 599,927 | 1,300,249 |  |
Equity |  |  |  |
SandRidge Energy, Inc. stockholders' equity | 5,172,020 | 5,237,057 |  |
Noncontrolling interest | 0 | 0 |  |
Total equity | 5,172,020 | 5,237,057 |  |
Total liabilities and equity | 5,771,947 | 6,537,306 |  |
Non-Guarantors |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 7,536 | 8,145 | 7,250 | 8,616
Accounts receivable, net | 23,673 | 22,873 |  |
Intercompany accounts receivable | 59,095 | 70,107 |  |
Derivative contracts | 9,986 | 14,748 |  |
Prepaid expenses | 58 | 88 |  |
Other current assets | 122 | 124 |  |
Total current assets | 100,470 | 116,085 |  |
Property, plant and equipment, net | 1,121,873 | 1,182,132 |  |
Investment in subsidiaries | 0 | 0 |  |
Derivative contracts | 4,471 | 9,585 |  |
Other assets | 23 | 27 |  |
Total assets | 1,226,837 | 1,307,829 |  |
Current liabilities |  |  |  |
Accounts payable and accrued expenses | 3,186 | 3,842 |  |
Intercompany accounts payable | 38,831 | 57,018 |  |
Derivative contracts | 0 | 0 |  |
Asset retirement obligations |  | 0 |  |
Other current liabilities | 0 |  |  |
Total current liabilities | 42,017 | 60,860 |  |
Long-term debt | 0 | 0 |  |
Derivative contracts | 0 | 0 |  |
Asset retirement obligations | 0 | 0 |  |
Other long-term obligations | 0 | 0 |  |
Total liabilities | 42,017 | 60,860 |  |
Equity |  |  |  |
SandRidge Energy, Inc. stockholders' equity | 1,184,820 | 1,246,969 |  |
Noncontrolling interest | 0 | 0 |  |
Total equity | 1,184,820 | 1,246,969 |  |
Total liabilities and equity | 1,226,837 | 1,307,829 |  |
Eliminations |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Accounts receivable, net | 0 | 0 |  |
Intercompany accounts receivable | (1,467,299) | (1,205,956) |  |
Derivative contracts | (6,686) | (9,765) |  |
Prepaid expenses | 0 | 0 |  |
Other current assets | 0 | 0 |  |
Total current assets | (1,473,985) | (1,215,721) |  |
Property, plant and equipment, net | (54,377) | (55,585) |  |
Investment in subsidiaries | (5,048,839) | (5,134,209) |  |
Derivative contracts | (4,471) | (8,109) |  |
Other assets | (5,902) | (5,902) |  |
Total assets | (6,587,574) | (6,419,526) |  |
Current liabilities |  |  |  |
Accounts payable and accrued expenses | 0 | 0 |  |
Intercompany accounts payable | (1,466,819) | (1,205,293) |  |
Derivative contracts | (6,686) | (9,765) |  |
Asset retirement obligations |  | 0 |  |
Other current liabilities | 0 |  |  |
Total current liabilities | (1,473,505) | (1,215,058) |  |
Long-term debt | (5,902) | (5,902) |  |
Derivative contracts | (4,471) | (8,109) |  |
Asset retirement obligations | 0 | 0 |  |
Other long-term obligations | 0 | 0 |  |
Total liabilities | (1,483,878) | (1,229,069) |  |
Equity |  |  |  |
SandRidge Energy, Inc. stockholders' equity | (6,411,697) | (6,540,274) |  |
Noncontrolling interest | 1,308,001 | 1,349,817 |  |
Total equity | (5,103,696) | (5,190,457) |  |
Total liabilities and equity | $ (6,587,574) | $ (6,419,526) |  |

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