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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Successor |  |  |  |
Revenues |  |  |  |
Oil, natural gas and NGL | $ 80,540 |  | $ 263,235 |
Other | 352 |  | 858 |
Total revenues | 80,892 |  | 264,093 |
Expenses |  |  |  |
Production | 26,765 |  | 76,997 |
Production taxes | 3,606 |  | 9,435 |
Depreciation and depletion—oil and natural gas | 31,029 |  | 87,486 |
Depreciation and amortization—other | 3,399 |  | 10,729 |
Impairment | 498 |  | 3,475 |
General and administrative | 20,292 |  | 63,999 |
Loss (gain) on derivative contracts | 11,702 |  | (46,024) |
Loss on settlement of contract | 0 |  | 0 |
Other operating (income) expense | (132) |  | 135 |
Total expenses | 97,159 |  | 206,232 |
(Loss) income from operations | (16,267) |  | 57,861 |
Other (expense) income |  |  |  |
Interest expense, net | (872) |  | (2,757) |
Gain on extinguishment of debt | 0 |  | 0 |
Reorganization items, net | 0 |  | 0 |
Other income (expense), net | 197 |  | 2,222 |
Total other expense | (675) |  | (535) |
(Loss) income before income taxes | (16,942) |  | 57,326 |
Income tax (benefit) expense | (8,457) |  | (8,496) |
Net (loss) income | (8,485) |  | 65,822 |
Preferred stock dividends | 0 |  | 0 |
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders | $ (8,485) |  | $ 65,822 |
(Loss) earnings per share |  |  |  |
Basic (in dollars per share) | $ (0.25) |  | $ 2.07 |
Diluted (in dollars per share) | $ (0.25) |  | $ 2.06 |
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 34,290 |  | 31,750 |
Diluted (in shares) | 34,290 |  | 31,984 |
Predecessor |  |  |  |
Revenues |  |  |  |
Oil, natural gas and NGL |  | $ 99,934 |  | $ 279,971
Other |  | 4,122 |  | 13,838
Total revenues |  | 104,056 |  | 293,809
Expenses |  |  |  |
Production |  | 39,640 |  | 129,608
Production taxes |  | 2,278 |  | 6,107
Depreciation and depletion—oil and natural gas |  | 27,725 |  | 90,978
Depreciation and amortization—other |  | 7,514 |  | 21,323
Impairment |  | 354,451 |  | 718,194
General and administrative |  | 29,145 |  | 134,447
Loss (gain) on derivative contracts |  | (338) |  | 4,823
Loss on settlement of contract |  | 0 |  | 90,184
Other operating (income) expense |  | 979 |  | 4,348
Total expenses |  | 461,394 |  | 1,200,012
(Loss) income from operations |  | (357,338) |  | (906,203)
Other (expense) income |  |  |  |
Interest expense, net |  | (3,343) |  | (126,099)
Gain on extinguishment of debt |  | 0 |  | 41,179
Reorganization items, net |  | (42,754) |  | (243,672)
Other income (expense), net |  | (898) |  | 1,332
Total other expense |  | (46,995) |  | (327,260)
(Loss) income before income taxes |  | (404,333) |  | (1,233,463)
Income tax (benefit) expense |  | 4 |  | 11
Net (loss) income |  | (404,337) |  | (1,233,474)
Preferred stock dividends |  | 0 |  | 16,321
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders |  | $ (404,337) |  | $ (1,249,795)
(Loss) earnings per share |  |  |  |
Basic (in dollars per share) |  | $ (0.56) |  | $ (1.76)
Diluted (in dollars per share) |  | $ (0.56) |  | $ (1.76)
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) |  | 718,373 |  | 708,788
Diluted (in shares) |  | 718,373 |  | 708,788

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