$SD
SANDRIDGE ENERGY INC

2014 Q2 Form 10-Q Financial Statement

#000134943614000144 Filed on August 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $374.7M $513.0M
YoY Change -26.95% 7.22%
Cost Of Revenue $10.47M $15.35M
YoY Change -31.79% -20.23%
Gross Profit $364.2M $497.6M
YoY Change -26.81% 8.37%
Gross Profit Margin 97.21% 97.01%
Selling, General & Admin $23.00M $65.50M
YoY Change -64.89% 6.16%
% of Gross Profit 6.31% 13.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $112.7M $154.9M
YoY Change -27.24% 0.19%
% of Gross Profit 30.94% 31.13%
Operating Expenses $136.7M $230.4M
YoY Change -40.67% -50.65%
Operating Profit $42.08M $78.39M
YoY Change -46.32% -89.72%
Interest Expense -$147.2M $42.50M
YoY Change -446.35% -92.93%
% of Operating Profit -349.82% 54.22%
Other Income/Expense, Net -$60.53M -$61.27M
YoY Change -1.21% -213.36%
Pretax Income -$18.45M $25.19M
YoY Change -173.22% -96.91%
Income Tax -$1.194M $508.0K
% Of Pretax Income 2.02%
Net Earnings -$32.89M -$20.44M
YoY Change 60.96% -102.5%
Net Earnings / Revenue -8.78% -3.98%
Basic Earnings Per Share -$0.10 -$0.09
Diluted Earnings Per Share -$0.10 -$0.09
COMMON SHARES
Basic Shares Outstanding 485.3M shares 479.2M shares
Diluted Shares Outstanding 485.3M shares 479.2M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $918.8M $1.094B
YoY Change -16.04% 159.87%
Cash & Equivalents $918.8M $1.094B
Short-Term Investments
Other Short-Term Assets $21.67M $38.87M
YoY Change -44.24% 164.27%
Inventory
Prepaid Expenses $12.34M $38.16M
Receivables $333.3M $412.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.290B $1.642B
YoY Change -21.46% 67.42%
LONG-TERM ASSETS
Property, Plant & Equipment $564.5M $567.9M
YoY Change -0.6% -4.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $10.70M $11.40M
YoY Change -6.14%
Other Assets $78.56M $124.8M
YoY Change -37.03% 16.42%
Total Long-Term Assets $5.623B $6.112B
YoY Change -7.99% -25.45%
TOTAL ASSETS
Total Short-Term Assets $1.290B $1.642B
Total Long-Term Assets $5.623B $6.112B
Total Assets $6.913B $7.754B
YoY Change -10.84% -15.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $648.4M $55.10M
YoY Change 1076.77% -91.77%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $707.6M $883.8M
YoY Change -19.94% 7.33%
LONG-TERM LIABILITIES
Long-Term Debt $3.195B $3.195B
YoY Change 0.02% -10.0%
Other Long-Term Liabilities $19.15M $21.77M
YoY Change -12.03% 49.46%
Total Long-Term Liabilities $3.214B $3.216B
YoY Change -0.07% -9.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $707.6M $883.8M
Total Long-Term Liabilities $3.214B $3.216B
Total Liabilities $3.983B $4.477B
YoY Change -11.05% -5.87%
SHAREHOLDERS EQUITY
Retained Earnings -$3.641B -$3.379B
YoY Change 7.76% 43.15%
Common Stock $485.0K $483.0K
YoY Change 0.41% 1.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.295M $9.096M
YoY Change -19.8% 31.35%
Treasury Stock Shares 1.313M shares
Shareholders Equity $1.657B $1.888B
YoY Change
Total Liabilities & Shareholders Equity $6.913B $7.754B
YoY Change -10.84% -15.52%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income -$32.89M -$20.44M
YoY Change 60.96% -102.5%
Depreciation, Depletion And Amortization $112.7M $154.9M
YoY Change -27.24% 0.19%
Cash From Operating Activities $140.3M $263.2M
YoY Change -46.69% 40.9%
INVESTING ACTIVITIES
Capital Expenditures -$339.9M -$410.3M
YoY Change -17.16% -67.75%
Acquisitions
YoY Change
Other Investing Activities $400.0K $4.500M
YoY Change -91.11% -97.04%
Cash From Investing Activities -$339.5M -$405.8M
YoY Change -16.34% -63.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -61.70M -71.90M
YoY Change -14.19% -105.86%
NET CHANGE
Cash From Operating Activities 140.3M 263.2M
Cash From Investing Activities -339.5M -405.8M
Cash From Financing Activities -61.70M -71.90M
Net Change In Cash -260.9M -214.5M
YoY Change 21.63% -173.18%
FREE CASH FLOW
Cash From Operating Activities $140.3M $263.2M
Capital Expenditures -$339.9M -$410.3M
Free Cash Flow $480.2M $673.5M
YoY Change -28.7% -53.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
631658000 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
812488000 USD
CY2014Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
333300000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
349218000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
286209000 USD
CY2014Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
312023000 USD
CY2014Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5307814000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5298301000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13499000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
258000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4703000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5369000 USD
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.10
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
789000 USD
CY2014Q2 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
424117000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
6811000 USD
CY2013Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
87063000 USD
CY2014Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 USD
CY2014Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
55210000 USD
CY2013Q2 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2014Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3133000 USD
CY2013Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
15643000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
15643000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
167912000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2382000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
377662000 USD
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-438000 USD
CY2014Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
55210000 USD
CY2013Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
337054000 USD
CY2014Q2 us-gaap Assets
Assets
6912819000 USD
CY2013Q4 us-gaap Assets
Assets
7684795000 USD
CY2014Q2 us-gaap Assets Current
AssetsCurrent
1289616000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
1241823000 USD
CY2014Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
244076000 USD
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
233405000 USD
CY2013Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
5762969000 USD
CY2014Q2 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
6138833000 USD
CY2014Q2 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
309043000 USD
CY2013Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
531606000 USD
CY2014Q2 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
10807088000 USD
CY2013Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
10972816000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
814663000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
918758000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1094341000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
309766000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
104095000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
784575000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2014Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2014Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
491609000 shares
CY2014Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
495687000 shares
CY2014Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
494546000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
490290000 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
483000 USD
CY2014Q2 us-gaap Common Stock Value
CommonStockValue
485000 USD
CY2014Q2 us-gaap Construction Revenue
ConstructionRevenue
0 USD
us-gaap Construction Revenue
ConstructionRevenue
23253000 USD
CY2013Q2 us-gaap Construction Revenue
ConstructionRevenue
23253000 USD
us-gaap Construction Revenue
ConstructionRevenue
0 USD
CY2013Q2 us-gaap Contract Revenue Cost
ContractRevenueCost
23253000 USD
us-gaap Contract Revenue Cost
ContractRevenueCost
0 USD
CY2014Q2 us-gaap Contract Revenue Cost
ContractRevenueCost
0 USD
us-gaap Contract Revenue Cost
ContractRevenueCost
23253000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
31665000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
22950000 USD
CY2014Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10469000 USD
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
15348000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1297745000 USD
us-gaap Costs And Expenses
CostsAndExpenses
841245000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
426529000 USD
CY2014Q2 us-gaap Costs And Expenses
CostsAndExpenses
324180000 USD
CY2014Q2 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
3435000 USD
CY2013Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
4079000 USD
CY2014Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4015000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2013Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-344000 USD
CY2014Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1194000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1067000 USD
CY2013Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
508000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4937000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
922000 USD
CY2013Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
852000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1067000 USD
CY2014Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1194000 USD
CY2013Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2014Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2014Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
57220000 USD
CY2013Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
61923000 USD
CY2013Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2014Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2013Q2 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2014Q2 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
0 USD
CY2014Q2 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
7143000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
923000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
243385000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
327787000 USD
CY2014Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
3549000 USD
CY2013Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
23369000 USD
CY2014Q2 us-gaap Derivative Assets
DerivativeAssets
2941000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
26905000 USD
CY2014Q2 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
115000 USD
CY2013Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
12779000 USD
CY2013Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
14126000 USD
CY2014Q2 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
2826000 USD
CY2014Q2 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0 USD
CY2014Q2 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
62261000 USD
CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
54831000 USD
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
6490000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
50274000 USD
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
2941000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
26905000 USD
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
65810000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
78200000 USD
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-59320000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-27926000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-127783000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
62757000 USD
CY2014Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-85292000 USD
CY2013Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
103654000 USD
CY2014Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
62261000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
54831000 USD
CY2013Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
34267000 USD
CY2014Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
56728000 USD
CY2013Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
20564000 USD
CY2014Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
5533000 USD
CY2014Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
3549000 USD
CY2013Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
23369000 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2013Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2014Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2013Q2 us-gaap Direct Operating Costs
DirectOperatingCosts
176903000 USD
us-gaap Direct Operating Costs
DirectOperatingCosts
224884000 USD
us-gaap Direct Operating Costs
DirectOperatingCosts
346963000 USD
CY2014Q2 us-gaap Direct Operating Costs
DirectOperatingCosts
90061000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
27763000 USD
CY2013Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2014Q2 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2013Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2014Q2 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.37
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.10
CY2014Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.37
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2000 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-36000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-17000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-397825000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
349000 USD
CY2013Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2014Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
61863000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-82005000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
26730000 USD
CY2013Q2 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
14927000 USD
CY2014Q2 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
13254000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
29254000 USD
CY2014Q2 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
14874000 USD
CY2013Q2 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
15198000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
32784000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
28230000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
70453000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
252705000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
173261000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31915000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-143949000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-501637000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25193000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9991000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1067000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4937000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1194000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
508000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1932000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2525000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
136510000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-32605000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
255000000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
us-gaap Interest And Debt Expense
InterestAndDebtExpense
123906000 USD
CY2013Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
61159000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
147069000 USD
CY2014Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-61863000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-147069000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-123906000 USD
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-61159000 USD
us-gaap Interest Paid Net
InterestPaidNet
156800000 USD
us-gaap Interest Paid Net
InterestPaidNet
120339000 USD
CY2014Q2 us-gaap Land
Land
18270000 USD
CY2013Q4 us-gaap Land
Land
18423000 USD
CY2013Q2 us-gaap Lease Operating Expense
LeaseOperatingExpense
116811000 USD
us-gaap Lease Operating Expense
LeaseOperatingExpense
249312000 USD
us-gaap Lease Operating Expense
LeaseOperatingExpense
157033000 USD
CY2014Q2 us-gaap Lease Operating Expense
LeaseOperatingExpense
58498000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
3982617000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
4509168000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7684795000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6912819000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
933818000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
707557000 USD
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
3195165000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
3194907000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2014Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3194907000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3195165000 USD
CY2014Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
614198000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
600603000 USD
CY2013Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
13708000 USD
CY2014Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
10740000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
1349817000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
1273619000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
103142000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
2730000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-161244000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1326807000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
34547000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1726699000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
230792000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
384683000 USD
us-gaap Net Income Loss
NetIncomeLoss
-499776000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-24439000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-20436000 USD
us-gaap Net Income Loss
NetIncomeLoss
-152454000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9572000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
45121000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6798000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
15642000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34317000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-527539000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-180217000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-38320000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-527539000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-38320000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-34317000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-180217000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
22119000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-120474000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-60525000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-228569000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-61265000 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
11640000 USD
CY2014Q2 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
0 USD
CY2014Q2 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
11116131000 USD
CY2013Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
11504422000 USD
CY2013Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
5741453000 USD
CY2014Q2 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
4977298000 USD
CY2013Q2 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
454282000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
932299000 USD
CY2014Q2 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
339906000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
745222000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-23475000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
50534000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
86458000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-273068000 USD
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
21671000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
21831000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
25910000 USD
CY2014Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
25106000 USD
CY2014Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3455000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5945000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
78558000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
121171000 USD
CY2014Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
15411000 USD
CY2013Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
16022000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
31358000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
30933000 USD
CY2013Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
65541000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
134587000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
61531000 USD
CY2014Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
31102000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
0 USD
CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
19171000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
22825000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19152000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3432000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1338000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
505000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-106000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-49000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2057000 USD
CY2013Q2 us-gaap Other Operating Income
OtherOperatingIncome
4176000 USD
CY2014Q2 us-gaap Other Operating Income
OtherOperatingIncome
1082000 USD
us-gaap Other Operating Income
OtherOperatingIncome
7447000 USD
us-gaap Other Operating Income
OtherOperatingIncome
3832000 USD
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
44128000 USD
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
-5728000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8602000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
16553000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5602000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28468000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16553000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8602000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
828585000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
656699000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
61997000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
91000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
27763000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
27763000 USD
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
8922000 USD
CY2014Q2 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
813000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
98716000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
103142000 USD
CY2013Q2 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
107720000 USD
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
118118000 USD
CY2013Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
13881000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
27763000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
27763000 USD
CY2014Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
13881000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
7650000 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
7650000 shares
CY2014Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12337000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
39253000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications.</font><font style="font-family:inherit;font-size:10pt;">&#160;Certain reclassifications have been made to the prior period financial statements to conform to the current period presentation. These reclassifications have no effect on the Company&#8217;s previously reported results of operations. </font></div></div>
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
22119000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-58102000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-50594000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
707799000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2563886000 USD
CY2014Q2 us-gaap Production Tax Expense
ProductionTaxExpense
7840000 USD
us-gaap Production Tax Expense
ProductionTaxExpense
16003000 USD
us-gaap Production Tax Expense
ProductionTaxExpense
15647000 USD
CY2013Q2 us-gaap Production Tax Expense
ProductionTaxExpense
6564000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
-8797000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
24685000 USD
us-gaap Profit Loss
ProfitLoss
-142882000 USD
us-gaap Profit Loss
ProfitLoss
-506574000 USD
CY2013Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
387158000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
652710000 USD
CY2014Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
376937000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
775870000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
852431000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
876544000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
566222000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
564521000 USD
dei Document Type
DocumentType
10-Q
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3460462000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1115500000 USD
CY2014Q2 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
0 USD
CY2013Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
27955000 USD
us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
19579000 USD
us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
6811000 USD
CY2013Q2 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
9800000 USD
CY2014Q2 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
1065000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3640679000 USD
CY2013Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
16078000 USD
us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
33448000 USD
us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
35932000 USD
CY2014Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
18852000 USD
us-gaap Revenues
Revenues
1024677000 USD
CY2013Q2 us-gaap Revenues
Revenues
512987000 USD
CY2014Q2 us-gaap Revenues
Revenues
374714000 USD
us-gaap Revenues
Revenues
817770000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
72415000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11625000 USD
CY2014Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
1656583000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1825810000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2930202000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3175627000 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
7295000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8770000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3865000 USD
us-gaap Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitation Expense
UnamortizedCostsCapitalizedLessRelatedDeferredIncomeTaxesExceedCeilingLimitationExpense
164800000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1400000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
100000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
478494000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
485059000 shares
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;">&#160;The preparation of the accompanying unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The more significant areas requiring the use of assumptions, judgments and estimates include: oil, natural gas and natural gas liquids (&#8220;NGL&#8221;) reserves; cash flow estimates used in the valuation of guarantees; impairment tests of long-lived assets; depreciation, depletion and amortization; asset retirement obligations; assignments of fair value and allocations of purchase price in connection with business combinations; determinations of significant alterations to the full cost pool and related estimates of fair value used to allocate the full cost pool net book value to divested properties, as necessary; income taxes; valuation of derivative instruments; contingencies; and accrued revenue and related receivables. Although management believes these estimates are reasonable, actual results could differ significantly.</font></div></div>
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-4015000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
479154000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
485059000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
485318000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
478494000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
479154000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
485318000 shares
CY2013Q4 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
3750000 USD
CY2014Q2 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
3750000 USD
sd Asset Retirement Costs Capitalized
AssetRetirementCostsCapitalized
1944000 USD
sd Asset Retirement Costs Capitalized
AssetRetirementCostsCapitalized
2421000 USD
sd Cash Distribution To Owners
CashDistributionToOwners
98716000 USD
sd Cash Distribution To Owners
CashDistributionToOwners
103142000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
3989000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
52715000 USD
CY2014Q2 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
113743000 USD
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
250196000 USD
CY2013Q2 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
164725000 USD
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
347366000 USD
CY2013Q2 sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
180368000 USD
CY2014Q2 sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
116876000 USD
sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
418108000 USD
sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
363009000 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
CY2013Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2014Q2 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2013Q4 sd Negative Investments In Subsidiaries
NegativeInvestmentsInSubsidiaries
0 USD
CY2014Q2 sd Negative Investments In Subsidiaries
NegativeInvestmentsInSubsidiaries
0 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2014Q2 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2013Q2 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2013Q4 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3500000000 USD
CY2014Q2 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3700000000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
6075000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
52261000 USD
sd Payments For Purchase Of Noncontrolling Interest
PaymentsForPurchaseOfNoncontrollingInterest
0 USD
sd Payments For Purchase Of Noncontrolling Interest
PaymentsForPurchaseOfNoncontrollingInterest
2730000 USD
sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
16572000 USD
sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
16572000 USD
CY2014Q2 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
11256000 USD
CY2013Q2 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
11256000 USD
CY2013Q2 sd Preferred Dividends Paid
PreferredDividendsPaid
2625000 USD
CY2014Q2 sd Preferred Dividends Paid
PreferredDividendsPaid
2625000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
11191000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
11191000 USD
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
212452000 USD
CY2014Q2 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
97267000 USD
CY2013Q2 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
138903000 USD
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
296429000 USD
CY2013Q4 sd Stockholder Settlement Gross
StockholderSettlementGross
5000000 USD
CY2014Q2 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
5541819000 USD
CY2013Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
6307675000 USD
sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
-663000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001349436
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
494027381 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY INC
dei Trading Symbol
TradingSymbol
SD

Files In Submission

Name View Source Status
0001349436-14-000144-index-headers.html Edgar Link pending
0001349436-14-000144-index.html Edgar Link pending
0001349436-14-000144.txt Edgar Link pending
0001349436-14-000144-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
report.css Edgar Link pending
sd-20140630.xml Edgar Link completed
sd-20140630.xsd Edgar Link pending
sd-20140630_cal.xml Edgar Link unprocessable
sd-20140630_def.xml Edgar Link unprocessable
sd-20140630_lab.xml Edgar Link unprocessable
sd-20140630_pre.xml Edgar Link unprocessable
sd10qq263014.htm Edgar Link pending
sdex311-section302certific.htm Edgar Link pending
sdex312-section302certific.htm Edgar Link pending
sdex321-section906certific.htm Edgar Link pending
Show.js Edgar Link pending