XML 162 R130.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidating Financial Information - Condensed Consolidating Statements of Operations of SandRidge Energy, Inc. and Wholly Owned Subsidiary Guarantors and Non-Guarantors' (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Condensed Financial Statements, Captions [Line Items]                      
Total revenues $ 143,642 $ 180,152 $ 229,607 $ 215,308 $ 346,881 $ 394,107 $ 374,714 $ 443,056 $ 768,709 $ 1,558,758 $ 1,983,388
Expenses                      
Direct operating expenses                 375,354 483,889 682,830
General and administrative                 150,166 122,865 330,425
Depreciation, depletion, amortization and accretion                 371,772 503,023 666,645
Impairment 886,800 1,100,000 1,500,000 1,100,000         4,534,689 192,768 26,280
(Gain) loss on derivative contracts (14,000) (42,200) 33,000 (49,800) (329,200) (132,600) 85,300 42,500 (73,061) (334,011) 47,123
Loss on settlement of contract                 50,976 0 0
Loss (gain) on sale of assets                 1,491 10 399,086
Total expenses                 5,411,387 968,534 2,152,389
(Loss) income from operations (959,406) (1,059,733) (1,535,083) (1,088,456) 373,984 256,491 42,079 (82,330) (4,642,678) 590,224 (169,001)
Equity earnings from subsidiaries                 0 0 0
Interest (expense) income, net                 (321,421) (244,109) (270,234)
Gain (loss) on extinguishment of debt                 641,131 0 (82,005)
Other income (expense), net                 2,040 3,490 12,445
(Loss) income before income taxes                 (4,320,928) 349,605 (508,795)
Income tax expense (benefit)                 123 (2,293) 5,684
Net (loss) income $ (783,961) $ (796,485) $ (1,588,731) $ (1,151,874) $ 314,057 $ 197,499 $ (17,252) $ (142,406) (4,321,051) 351,898 (514,479)
Less: net (loss) income attributable to noncontrolling interest                 (623,506) 98,613 39,410
Net (loss) income attributable to SandRidge Energy, Inc.                 (3,697,545) 253,285 (553,889)
Eliminations                      
Condensed Financial Statements, Captions [Line Items]                      
Total revenues                 (8) (140) (393)
Expenses                      
Direct operating expenses                 (8) (140) (393)
General and administrative                 0 0 0
Depreciation, depletion, amortization and accretion                 0 0 0
Impairment                 0 0 0
(Gain) loss on derivative contracts                 0 0 0
Loss on settlement of contract                 0    
Loss (gain) on sale of assets                 0   0
Total expenses                 (8) (140) (393)
(Loss) income from operations                 0 0 0
Equity earnings from subsidiaries                 4,280,929 (534,121) 192,043
Interest (expense) income, net                 0 0 0
Gain (loss) on extinguishment of debt                 0   0
Other income (expense), net                 0 0 0
(Loss) income before income taxes                 4,280,929 (534,121) 192,043
Income tax expense (benefit)                 0 0 0
Net (loss) income                 4,280,929 (534,121) 192,043
Less: net (loss) income attributable to noncontrolling interest                 (623,506) 98,613 39,410
Net (loss) income attributable to SandRidge Energy, Inc.                 4,904,435 (632,734) 152,633
Parent                      
Condensed Financial Statements, Captions [Line Items]                      
Total revenues                 0 0 0
Expenses                      
Direct operating expenses                 0 0 0
General and administrative                 213 331 329
Depreciation, depletion, amortization and accretion                 0 0 0
Impairment                 0 0 0
(Gain) loss on derivative contracts                 0 0 0
Loss on settlement of contract                 0    
Loss (gain) on sale of assets                 0   0
Total expenses                 213 331 329
(Loss) income from operations                 (213) (331) (329)
Equity earnings from subsidiaries                 (4,017,082) 495,154 (195,118)
Interest (expense) income, net                 (321,378) (244,209) (271,193)
Gain (loss) on extinguishment of debt                 641,131   (82,005)
Other income (expense), net                 0 0 0
(Loss) income before income taxes                 (3,697,542) 250,614 (548,645)
Income tax expense (benefit)                 3 (2,671) 5,244
Net (loss) income                 (3,697,545) 253,285 (553,889)
Less: net (loss) income attributable to noncontrolling interest                 0 0 0
Net (loss) income attributable to SandRidge Energy, Inc.                 (3,697,545) 253,285 (553,889)
Guarantors                      
Condensed Financial Statements, Captions [Line Items]                      
Total revenues                 682,778 1,341,531 1,675,481
Expenses                      
Direct operating expenses                 364,483 467,175 654,080
General and administrative                 145,796 118,249 323,808
Depreciation, depletion, amortization and accretion                 339,647 446,149 581,435
Impairment                 3,599,810 150,125 15,038
(Gain) loss on derivative contracts                 (65,049) (292,733) 24,702
Loss on settlement of contract                 50,976    
Loss (gain) on sale of assets                 2,217   291,743
Total expenses                 4,437,880 888,965 1,890,806
(Loss) income from operations                 (3,755,102) 452,566 (215,325)
Equity earnings from subsidiaries                 (263,847) 38,967 3,075
Interest (expense) income, net                 (43) 100 959
Gain (loss) on extinguishment of debt                 0   0
Other income (expense), net                 1,910 3,521 16,173
(Loss) income before income taxes                 (4,017,082) 495,154 (195,118)
Income tax expense (benefit)                 0 0 0
Net (loss) income                 (4,017,082) 495,154 (195,118)
Less: net (loss) income attributable to noncontrolling interest                 0 0 0
Net (loss) income attributable to SandRidge Energy, Inc.                 (4,017,082) 495,154 (195,118)
Non-Guarantors                      
Condensed Financial Statements, Captions [Line Items]                      
Total revenues                 85,939 217,367 308,300
Expenses                      
Direct operating expenses                 10,879 16,854 29,143
General and administrative                 4,157 4,285 6,288
Depreciation, depletion, amortization and accretion                 32,125 56,874 85,210
Impairment                 934,879 42,643 11,242
(Gain) loss on derivative contracts                 (8,012) (41,278) 22,421
Loss on settlement of contract                 0    
Loss (gain) on sale of assets                 (726)   107,343
Total expenses                 973,302 79,378 261,647
(Loss) income from operations                 (887,363) 137,989 46,653
Equity earnings from subsidiaries                 0 0 0
Interest (expense) income, net                 0 0 0
Gain (loss) on extinguishment of debt                 0   0
Other income (expense), net                 130 (31) (3,728)
(Loss) income before income taxes                 (887,233) 137,958 42,925
Income tax expense (benefit)                 120 378 440
Net (loss) income                 (887,353) 137,580 42,485
Less: net (loss) income attributable to noncontrolling interest                 0 0 0
Net (loss) income attributable to SandRidge Energy, Inc.                 $ (887,353) $ 137,580 $ 42,485