2016 Q2 Form 10-Q Financial Statement

#000134943616000227 Filed on August 15, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $99.42M $229.6M
YoY Change -56.7% -38.72%
Cost Of Revenue $471.0K $4.884M
YoY Change -90.36% -53.35%
Gross Profit $98.95M $224.7M
YoY Change -55.97% -38.3%
Gross Profit Margin 99.53% 97.87%
Selling, General & Admin $31.00M $38.40M
YoY Change -19.27% 66.96%
% of Gross Profit 31.33% 17.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.90M $106.8M
YoY Change -67.32% -5.24%
% of Gross Profit 35.27% 47.53%
Operating Expenses $67.30M $146.3M
YoY Change -54.0% 7.02%
Operating Profit -$275.3M -$1.535B
YoY Change -82.07% -3748.1%
Interest Expense -$49.60M -$106.7M
YoY Change -53.51% -27.51%
% of Operating Profit
Other Income/Expense, Net -$240.6M -$53.62M
YoY Change 348.68% -11.4%
Pretax Income -$515.9M -$1.589B
YoY Change -67.53% 8512.74%
Income Tax $3.000K $25.00K
% Of Pretax Income
Net Earnings -$515.9M -$1.368B
YoY Change -62.3% 4060.28%
Net Earnings / Revenue -518.92% -596.01%
Basic Earnings Per Share -$0.73 -$2.78
Diluted Earnings Per Share -$0.73 -$2.78
COMMON SHARES
Basic Shares Outstanding 718.1M shares 495.2M shares
Diluted Shares Outstanding 718.1M shares 495.2M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $634.2M $983.6M
YoY Change -35.52% 7.05%
Cash & Equivalents $634.2M $983.6M
Short-Term Investments
Other Short-Term Assets $1.650M $25.99M
YoY Change -93.65% 19.91%
Inventory
Prepaid Expenses $15.33M $9.938M
Receivables $81.72M $237.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $753.9M $1.378B
YoY Change -45.29% 6.84%
LONG-TERM ASSETS
Property, Plant & Equipment $420.6M $556.8M
YoY Change -24.48% -1.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $10.90M
YoY Change 1.87%
Other Assets $11.79M $147.3M
YoY Change -92.0% 87.56%
Total Long-Term Assets $1.487B $4.057B
YoY Change -63.35% -27.85%
TOTAL ASSETS
Total Short-Term Assets $753.9M $1.378B
Total Long-Term Assets $1.487B $4.057B
Total Assets $2.241B $5.435B
YoY Change -58.77% -21.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.90M $494.7M
YoY Change -86.88% -23.7%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $73.82M $551.3M
YoY Change -86.61% -22.08%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $4.396B
YoY Change -100.0% 37.57%
Other Long-Term Liabilities $0.00 $15.40M
YoY Change -100.0% -19.61%
Total Long-Term Liabilities $0.00 $4.411B
YoY Change -100.0% 37.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $73.82M $551.3M
Total Long-Term Liabilities $0.00 $4.411B
Total Liabilities $4.514B $5.019B
YoY Change -10.07% 26.03%
SHAREHOLDERS EQUITY
Retained Earnings -$7.581B -$5.679B
YoY Change 33.5% 55.98%
Common Stock $718.0K $514.0K
YoY Change 39.69% 5.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.218M $6.776M
YoY Change -22.99% -7.11%
Treasury Stock Shares
Shareholders Equity -$2.273B -$434.6M
YoY Change
Total Liabilities & Shareholders Equity $2.241B $5.435B
YoY Change -58.77% -21.38%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income -$515.9M -$1.368B
YoY Change -62.3% 4060.28%
Depreciation, Depletion And Amortization $34.90M $106.8M
YoY Change -67.32% -5.24%
Cash From Operating Activities $23.60M $228.9M
YoY Change -89.69% 63.15%
INVESTING ACTIVITIES
Capital Expenditures -$57.00M -$261.5M
YoY Change -78.2% -23.07%
Acquisitions
YoY Change
Other Investing Activities $13.50M $8.700M
YoY Change 55.17% 2075.0%
Cash From Investing Activities -$43.40M -$252.8M
YoY Change -82.83% -25.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.10M 995.7M
YoY Change -104.03% -1713.78%
NET CHANGE
Cash From Operating Activities 23.60M 228.9M
Cash From Investing Activities -43.40M -252.8M
Cash From Financing Activities -40.10M 995.7M
Net Change In Cash -59.90M 971.8M
YoY Change -106.16% -472.48%
FREE CASH FLOW
Cash From Operating Activities $23.60M $228.9M
Capital Expenditures -$57.00M -$261.5M
Free Cash Flow $80.60M $490.4M
YoY Change -83.56% 2.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q2 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
36313000 USD
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
77062000 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 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
2016
dei Document Period End Date
DocumentPeriodEndDate
2016-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001349436
CY2016Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
719458145 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY INC
CY2015Q4 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
1250000 USD
CY2016Q2 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
1250000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
149066000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
16613000 USD
CY2015Q4 sd Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
342600000 USD
sd Debtor Reorganization Items Ad Valoremand Franchise Taxes
DebtorReorganizationItemsAdValoremandFranchiseTaxes
3494000 USD
sd Debtor Reorganization Items Adjustmentof Prepetition Accounts Payable Settlements
DebtorReorganizationItemsAdjustmentofPrepetitionAccountsPayableSettlements
-780000 USD
CY2016Q2 sd Debtor Reorganization Items Convertible Debt Expenses
DebtorReorganizationItemsConvertibleDebtExpenses
9777000 USD
sd Debtor Reorganization Items Convertible Debt Expenses
DebtorReorganizationItemsConvertibleDebtExpenses
9777000 USD
CY2016Q2 sd Debtor Reorganization Items Numberof Firm Transportation Service Agreements Rejected
DebtorReorganizationItemsNumberofFirmTransportationServiceAgreementsRejected
2 contract
CY2016Q2 sd Debtor Reorganization Items Numberof Longterm Executory Contracts Rejected
DebtorReorganizationItemsNumberofLongtermExecutoryContractsRejected
9 contract
sd Debtor Reorganization Items Writeoffof Debt Issuance Costs
DebtorReorganizationItemsWriteoffofDebtIssuanceCosts
63287000 USD
sd Debtor Reorganization Items Writeoffof Debt Issuance Costsand Debt Discounts
DebtorReorganizationItemsWriteoffofDebtIssuanceCostsandDebtDiscounts
158600000 USD
sd Debtor Reorganization Items Writeoffof Debt Premiumsand Discounts
DebtorReorganizationItemsWriteoffofDebtPremiumsandDiscounts
95296000 USD
CY2015Q2 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
107917000 USD
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
228451000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7000 USD
CY2016Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5313895000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9339000 USD
CY2015Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8200000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13900000 USD
CY2016Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9400000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
41000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
285000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
680000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2734000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-42000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4636000 USD
CY2015Q4 sd Negative Investments In Subsidiaries
NegativeInvestmentsInSubsidiaries
0 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4996000 USD
CY2015Q2 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
CY2016Q2 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
sd Payments For Contract Settlement
PaymentsForContractSettlement
0 USD
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2015Q2 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2016Q2 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2015Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1489391000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
2573257000 USD
sd Payments For Contract Settlement
PaymentsForContractSettlement
11000000 USD
CY2016Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
253629000 USD
sd Noncontrolling Interest Decreasefrom Deconsolidation Noncash
NoncontrollingInterestDecreasefromDeconsolidationNoncash
0 USD
sd Noncontrolling Interest Decreasefrom Deconsolidation Noncash
NoncontrollingInterestDecreasefromDeconsolidationNoncash
247566000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
363743000 USD
CY2015Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
8399000 USD
CY2016Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
8534000 USD
CY2015Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
95179000 USD
CY2016Q2 sd Liabilities Subjectto Compromise Debt Interest Expense Incurred
LiabilitiesSubjecttoCompromiseDebtInterestExpenseIncurred
37700000 USD
sd Number Of Counterparties To Open Derivative Contracts
NumberOfCounterpartiesToOpenDerivativeContracts
2 institution
sd Numberof Business Units
NumberofBusinessUnits
2 business_unit
CY2015Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2016Q2 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2016Q2 sd Liabilities Subjectto Compromise Contract Obligations
LiabilitiesSubjecttoCompromiseContractObligations
27500000 USD
sd Liabilities Subjectto Compromise Debt Interest Expense Incurred
LiabilitiesSubjecttoCompromiseDebtInterestExpenseIncurred
37700000 USD
CY2016Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
62425000 USD
CY2015Q4 us-gaap Assets
Assets
2922027000 USD
CY2016Q2 us-gaap Assets
Assets
2240908000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
674088000 USD
CY2016Q2 us-gaap Assets Current
AssetsCurrent
753865000 USD
CY2016Q2 sd Negative Investments In Subsidiaries
NegativeInvestmentsInSubsidiaries
0 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
-211323000 USD
sd Payments For Early Conversion Of Long Term Debt
PaymentsForEarlyConversionOfLongTermDebt
33452000 USD
sd Payments For Early Conversion Of Long Term Debt
PaymentsForEarlyConversionOfLongTermDebt
0 USD
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
127387000 USD
CY2016Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
81718000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
123860000 USD
CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
428417000 USD
CY2016Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
64926000 USD
CY2016Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
122329000 USD
CY2015Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5301136000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
-57970000 USD
sd Payments For Treasury Stock Nonqualified Plan
PaymentsForTreasuryStockNonqualifiedPlan
2714000 USD
sd Payments For Treasury Stock Nonqualified Plan
PaymentsForTreasuryStockNonqualifiedPlan
41000 USD
sd Propertyplantandequipmenttransferredincontractsettlement
Propertyplantandequipmenttransferredincontractsettlement
0 USD
sd Propertyplantandequipmenttransferredincontractsettlement
Propertyplantandequipmenttransferredincontractsettlement
215635000 USD
CY2015Q2 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
94298000 USD
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
200405000 USD
CY2016Q2 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
27952000 USD
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
60278000 USD
CY2015Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
2234702000 USD
CY2016Q2 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
1475252000 USD
sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
-336000 USD
CY2016Q2 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
11313610000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
634166000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
802364000 USD
CY2015Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
227673000 USD
CY2015Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
25000 USD
CY2016Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
230685000 USD
CY2015Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
11149888000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
65000 USD
CY2016Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
198578000 USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7000 USD
CY2016Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
-31396000 USD
CY2016Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
4409000 USD
us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
84400000 shares
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1800000000 shares
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
65000 USD
CY2016Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3000 USD
CY2015Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
363149000 USD
CY2016Q2 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
338573000 USD
CY2015Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
12529681000 USD
CY2016Q2 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
12029734000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
181253000 USD
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
983617000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
435588000 USD
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1800000000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
635584000 shares
CY2016Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
721143000 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
633471000 shares
CY2016Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
719632000 shares
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
630000 USD
CY2016Q2 us-gaap Common Stock Value
CommonStockValue
718000 USD
CY2015Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4884000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
17711000 USD
CY2016Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
471000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4739000 USD
CY2015Q2 us-gaap Costs And Expenses
CostsAndExpenses
1764690000 USD
us-gaap Costs And Expenses
CostsAndExpenses
3068454000 USD
CY2016Q2 us-gaap Costs And Expenses
CostsAndExpenses
374731000 USD
us-gaap Costs And Expenses
CostsAndExpenses
738618000 USD
CY2015Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2016Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2015Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
226260000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
74087000 USD
CY2015Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
1175000 USD
CY2015Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
1175000 USD
CY2016Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2015Q4 us-gaap Derivative Assets
DerivativeAssets
84349000 USD
CY2016Q2 us-gaap Derivative Assets
DerivativeAssets
21000000 USD
CY2015Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
84349000 USD
CY2016Q2 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
21000000 USD
us-gaap Debtor Reorganization Items Legal And Advisory Professional Fees
DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees
10759000 USD
CY2015Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0 USD
CY2016Q2 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0 USD
CY2016Q2 us-gaap Debtor Reorganization Items Net Gain Loss On Rejection Of Leases And Other Executory Contracts1
DebtorReorganizationItemsNetGainLossOnRejectionOfLeasesAndOtherExecutoryContracts1
-18200000 USD
us-gaap Debtor Reorganization Items Net Gain Loss On Rejection Of Leases And Other Executory Contracts1
DebtorReorganizationItemsNetGainLossOnRejectionOfLeasesAndOtherExecutoryContracts1
-18161000 USD
CY2016Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
0 USD
CY2015Q2 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
CY2015Q2 us-gaap Direct Operating Costs
DirectOperatingCosts
98766000 USD
CY2015Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
573000 USD
CY2016Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
356000 USD
CY2016Q2 us-gaap Debtor Reorganization Items Provision For Expected Allowed Claims
DebtorReorganizationItemsProvisionForExpectedAllowedClaims
20500000 USD
us-gaap Debtor Reorganization Items Provision For Expected Allowed Claims
DebtorReorganizationItemsProvisionForExpectedAllowedClaims
20478000 USD
CY2015Q4 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
573000 USD
CY2016Q2 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
356000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
85524000 USD
CY2016Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
21000000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
84349000 USD
CY2016Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
21000000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1748000 USD
CY2016Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
356000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2016Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
51480000 USD
CY2016Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
20644000 USD
CY2015Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-33004000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
16823000 USD
CY2016Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-7969000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-5161000 USD
CY2015Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
573000 USD
CY2016Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
356000 USD
us-gaap Direct Operating Costs
DirectOperatingCosts
213712000 USD
CY2016Q2 us-gaap Direct Operating Costs
DirectOperatingCosts
46034000 USD
us-gaap Direct Operating Costs
DirectOperatingCosts
100376000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
16321000 USD
us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
6693000 USD
us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
0 USD
CY2015Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2016Q2 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2015Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2016Q2 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2015Q2 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
8606000 USD
CY2016Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1330000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3210000 USD
CY2015Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
17934000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
17934000 USD
CY2016Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-152000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
41179000 USD
CY2015Q2 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
7724000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
15831000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7000 USD
CY2016Q2 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
756000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
1840000 USD
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.78
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.98
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.73
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.20
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.78
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.98
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.73
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.20
CY2015Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
32300000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
0 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
1324000 USD
CY2015Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1300000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2600000 USD
CY2016Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
500000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1200000 USD
CY2015Q2 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2016Q2 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
-1092000 USD
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
-90184000 USD
CY2015Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2770000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4674000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
17370000 USD
CY2016Q2 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
3254000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
7541000 USD
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38382000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
74531000 USD
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31024000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
105302000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1588706000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2740540000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-515908000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-829130000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-61757000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
47020000 USD
CY2015Q2 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
CY2015Q2 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
CY2016Q2 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
CY2015Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
73727000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
136569000 USD
CY2016Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
41605000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
122756000 USD
CY2015Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-73727000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-136569000 USD
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-41605000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-122756000 USD
CY2015Q4 us-gaap Land
Land
14260000 USD
CY2016Q2 us-gaap Land
Land
5210000 USD
CY2015Q2 us-gaap Lease Operating Expense
LeaseOperatingExpense
81776000 USD
us-gaap Lease Operating Expense
LeaseOperatingExpense
171274000 USD
CY2016Q2 us-gaap Lease Operating Expense
LeaseOperatingExpense
42686000 USD
us-gaap Lease Operating Expense
LeaseOperatingExpense
89968000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
4109760000 USD
CY2016Q2 us-gaap Liabilities
Liabilities
4513852000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2922027000 USD
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2240908000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
437389000 USD
CY2016Q2 us-gaap Liabilities Current
LiabilitiesCurrent
73816000 USD
CY2015Q4 us-gaap Liabilities Subject To Compromise
LiabilitiesSubjectToCompromise
0 USD
CY2016Q2 us-gaap Liabilities Subject To Compromise
LiabilitiesSubjectToCompromise
4377611000 USD
CY2016Q2 us-gaap Liabilities Subject To Compromise Accounts Payable And Accrued Liabilities
LiabilitiesSubjectToCompromiseAccountsPayableAndAccruedLiabilities
189766000 USD
CY2016Q2 us-gaap Liabilities Subject To Compromise Debt And Accrued Interest
LiabilitiesSubjectToCompromiseDebtAndAccruedInterest
4179185000 USD
CY2016Q2 us-gaap Liabilities Subject To Compromise Employee And Deemed Claims
LiabilitiesSubjectToCompromiseEmployeeAndDeemedClaims
600000 USD
CY2016Q2 us-gaap Liabilities Subject To Compromise Other Liabilities
LiabilitiesSubjectToCompromiseOtherLiabilities
8660000 USD
CY2016Q2 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
24500000 USD
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3562378000 USD
CY2016Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2015Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
373687000 USD
CY2016Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
306989000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
510184000 USD
CY2016Q2 us-gaap Minority Interest
MinorityInterest
-21000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1112205000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
448527000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-628835000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-110908000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
318994000 USD
CY2016Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-240598000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-280265000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2015Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
12892830000 USD
CY2016Q2 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
12368307000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-139041000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
-1368482000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2403435000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
-515911000 USD
us-gaap Net Income Loss
NetIncomeLoss
-829137000 USD
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-220249000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-337170000 USD
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1375556000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2421390000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-521351000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-845458000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1375556000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-2421390000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-521351000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-845458000 USD
us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
253124000 USD
CY2015Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-53623000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-117001000 USD
CY2015Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
1742942000 USD
CY2016Q2 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
1054697000 USD
CY2015Q2 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
214532000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
410264000 USD
CY2016Q2 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
95662000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
180037000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1535083000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-2623539000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-275310000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-548865000 USD
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
19931000 USD
CY2016Q2 us-gaap Other Assets Current
OtherAssetsCurrent
1650000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13237000 USD
CY2016Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11791000 USD
CY2015Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
12508000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
25855000 USD
CY2016Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
6974000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
13809000 USD
CY2015Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
38382000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
74531000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2230000 USD
CY2016Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
31024000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
105302000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14814000 USD
CY2016Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
0 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2170000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1634000 USD
CY2016Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2077000 USD
CY2015Q2 us-gaap Other Operating Income
OtherOperatingIncome
1228000 USD
us-gaap Other Operating Income
OtherOperatingIncome
2195000 USD
CY2016Q2 us-gaap Other Operating Income
OtherOperatingIncome
281000 USD
us-gaap Other Operating Income
OtherOperatingIncome
719000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-7987000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-15337000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
39129000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
332000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
11262000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
3475000 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
1397000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
636822000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
126245000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
84690000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2015Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7074000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
17955000 USD
CY2016Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
5440000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
16321000 USD
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2016Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2016Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2015Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6833000 USD
CY2016Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
15331000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2190000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
488900000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-53105000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-40373000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
11462000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
16734000 USD
CY2015Q2 us-gaap Production Tax Expense
ProductionTaxExpense
4382000 USD
us-gaap Production Tax Expense
ProductionTaxExpense
8896000 USD
CY2016Q2 us-gaap Production Tax Expense
ProductionTaxExpense
2121000 USD
us-gaap Production Tax Expense
ProductionTaxExpense
3829000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
-1588731000 USD
us-gaap Profit Loss
ProfitLoss
-2740605000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
-515911000 USD
us-gaap Profit Loss
ProfitLoss
-829137000 USD
CY2015Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
167566000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
487756000 USD
CY2016Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
56151000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
109632000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
615620000 USD
CY2016Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
542884000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
491760000 USD
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
420555000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
16705000 USD
CY2015Q2 us-gaap Reorganization Items
ReorganizationItems
0 USD
us-gaap Reorganization Items
ReorganizationItems
0 USD
CY2016Q2 us-gaap Reorganization Items
ReorganizationItems
200918000 USD
us-gaap Reorganization Items
ReorganizationItems
200918000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
33500000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
940000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
40000000 USD
CY2015Q2 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
1111000 USD
us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
2191000 USD
CY2016Q2 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
1387000 USD
us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
2975000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-6992697000 USD
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-7581074000 USD
CY2015Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
5241000 USD
us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
15086000 USD
CY2016Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
224000 USD
us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
1456000 USD
CY2015Q2 us-gaap Revenues
Revenues
229607000 USD
us-gaap Revenues
Revenues
444915000 USD
CY2016Q2 us-gaap Revenues
Revenues
99421000 USD
us-gaap Revenues
Revenues
189753000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11533000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7850000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
5400000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
-1697917000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
-2272923000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1187733000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2272944000 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
5742000 USD
CY2016Q2 us-gaap Treasury Stock Value
TreasuryStockValue
5218000 USD
CY2016Q2 us-gaap Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitation Expense
UnamortizedCostsCapitalizedLessRelatedDeferredIncomeTaxesExceedCeilingLimitationExpense
251000000 USD
us-gaap Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitation Expense
UnamortizedCostsCapitalizedLessRelatedDeferredIncomeTaxesExceedCeilingLimitationExpense
359400000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
100000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
100000 USD
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
495153000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
486704000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
718102000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
703943000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
495153000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
486704000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
718102000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
703943000 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
7108000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 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;"> 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 style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
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;">&#160;&#160;&#160;&#160;</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; impairment tests of long-lived assets; depreciation, depletion and amortization; asset retirement obligations; 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; accrued revenue and related receivables; and estimation of liabilities subject to compromise. Although management believes these estimates are reasonable, actual results could differ significantly.</font></div></div>

Files In Submission

Name View Source Status
0001349436-16-000227-index-headers.html Edgar Link pending
0001349436-16-000227-index.html Edgar Link pending
0001349436-16-000227.txt Edgar Link pending
0001349436-16-000227-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
sd-20160630.xml Edgar Link completed
sd-20160630.xsd Edgar Link pending
sd-20160630_cal.xml Edgar Link unprocessable
sd-20160630_def.xml Edgar Link unprocessable
sd-20160630_lab.xml Edgar Link unprocessable
sd-20160630_pre.xml Edgar Link unprocessable
sdq2201610q.htm Edgar Link pending
sdq263016ex311-section302c.htm Edgar Link pending
sdq263016ex312-section302c.htm Edgar Link pending
sdq263016ex321-section906c.htm Edgar Link pending
Show.js Edgar Link pending