$SD
SANDRIDGE ENERGY INC

2018 Q2 Form 10-Q Financial Statement

#000134943618000024 Filed on August 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $79.46M $84.85M
YoY Change -6.35% -14.65%
Cost Of Revenue $25.20M $27.90M
YoY Change -9.68% 5823.57%
Gross Profit $54.30M $57.00M
YoY Change -4.74% -42.4%
Gross Profit Margin 68.33% 67.18%
Selling, General & Admin $10.30M $23.80M
YoY Change -56.72% -23.23%
% of Gross Profit 18.97% 41.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.00M $30.50M
YoY Change 11.48% -12.61%
% of Gross Profit 62.62% 53.51%
Operating Expenses $56.80M $56.70M
YoY Change 0.18% -15.75%
Operating Profit -$33.69M $23.35M
YoY Change -244.27% -108.48%
Interest Expense -$30.80M $22.50M
YoY Change -236.89% -145.36%
% of Operating Profit 96.37%
Other Income/Expense, Net -$434.0K $109.0K
YoY Change -498.17% -100.05%
Pretax Income -$34.10M $23.50M
YoY Change -245.11% -104.56%
Income Tax -$45.00K -$42.00K
% Of Pretax Income -0.18%
Net Earnings -$34.07M $23.50M
YoY Change -245.0% -104.55%
Net Earnings / Revenue -42.88% 27.69%
Basic Earnings Per Share -$0.97 $0.69
Diluted Earnings Per Share -$0.97 $0.69
COMMON SHARES
Basic Shares Outstanding 35.02M shares 34.08M shares
Diluted Shares Outstanding 35.02M shares 34.14M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.10M $148.4M
YoY Change -79.72% -76.6%
Cash & Equivalents $30.13M $148.4M
Short-Term Investments
Other Short-Term Assets $411.0K $9.914M
YoY Change -95.85% 500.85%
Inventory
Prepaid Expenses $3.582M $3.925M
Receivables $58.99M $57.17M
Other Receivables $0.00 $0.00
Total Short-Term Assets $94.97M $240.1M
YoY Change -60.44% -68.15%
LONG-TERM ASSETS
Property, Plant & Equipment $213.9M $242.3M
YoY Change -11.72% -42.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.274M $1.527M
YoY Change -16.57% -87.05%
Total Long-Term Assets $932.3M $892.6M
YoY Change 4.45% -39.97%
TOTAL ASSETS
Total Short-Term Assets $94.97M $240.1M
Total Long-Term Assets $932.3M $892.6M
Total Assets $1.027B $1.133B
YoY Change -9.31% -49.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $105.7M $113.0M
YoY Change -6.46% 74.11%
Accrued Expenses $14.90M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $197.5M $187.2M
YoY Change 5.53% 153.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $37.68M
YoY Change -100.0%
Other Long-Term Liabilities $2.625M $1.703M
YoY Change 54.14%
Total Long-Term Liabilities $2.625M $39.38M
YoY Change -93.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $197.5M $187.2M
Total Long-Term Liabilities $2.625M $39.38M
Total Liabilities $247.0M $268.5M
YoY Change -8.01% -94.05%
SHAREHOLDERS EQUITY
Retained Earnings -$361.9M -$259.7M
YoY Change 39.36% -96.57%
Common Stock $35.00K $34.00K
YoY Change 2.94% -95.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $780.3M $864.2M
YoY Change
Total Liabilities & Shareholders Equity $1.027B $1.133B
YoY Change -9.31% -49.45%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income -$34.07M $23.50M
YoY Change -245.0% -104.55%
Depreciation, Depletion And Amortization $34.00M $30.50M
YoY Change 11.48% -12.61%
Cash From Operating Activities $25.70M $39.70M
YoY Change -35.26% 68.22%
INVESTING ACTIVITIES
Capital Expenditures -$29.80M -$45.30M
YoY Change -34.22% -20.53%
Acquisitions
YoY Change
Other Investing Activities $12.60M $4.600M
YoY Change 173.91% -65.93%
Cash From Investing Activities -$17.20M -$40.80M
YoY Change -57.84% -5.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.700M -1.500M
YoY Change 280.0% -96.26%
NET CHANGE
Cash From Operating Activities 25.70M 39.70M
Cash From Investing Activities -17.20M -40.80M
Cash From Financing Activities -5.700M -1.500M
Net Change In Cash 2.800M -2.600M
YoY Change -207.69% -95.66%
FREE CASH FLOW
Cash From Operating Activities $25.70M $39.70M
Capital Expenditures -$29.80M -$45.30M
Free Cash Flow $55.50M $85.00M
YoY Change -34.71% 5.46%

Facts In Submission

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DebtConversionConvertedInstrumentAmount1
0 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22660000 USD
sd Debt Conversion Converted Instrument Warrants Or Options Issued Amount
DebtConversionConvertedInstrumentWarrantsOrOptionsIssuedAmount
0 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-7376000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-74968000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
780256000 USD
us-gaap Net Income Loss
NetIncomeLoss
-74968000 USD
us-gaap Net Income Loss
NetIncomeLoss
74307000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-6000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65151000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
63787000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4170000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
2977000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
235000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
195000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-47000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-153000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1151000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-48434000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
57726000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
17393000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
-2706000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21909000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9654000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1563000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
379000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-11346000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-7806000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56117000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
103932000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
95328000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
88904000 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
0 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
48236000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
13563000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
14756000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-81765000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-122384000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
36304000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1488000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7376000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2891000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-43680000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4379000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-69328000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-22831000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
101308000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
174071000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31980000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
151240000 USD
sd Increase Decreasein Capital Expenditures Incurredbut Notyet Paid
IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid
20631000 USD
sd Increase Decreasein Capital Expenditures Incurredbut Notyet Paid
IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid
-8340000 USD
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 USD
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
268779000 USD
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
Interim Financial Statements. The accompanying unaudited condensed consolidated financial statements and notes have been derived from the Company's 2017 Form 10-K and should be read in conjunction with the audited financial statements and notes contained in the Company’s 2017 Form 10-K. Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted, although the Company believes that the disclosures contained herein are adequate to make the information presented not misleading. In the opinion of management, the financial statements include all adjustments, which consist of normal recurring adjustments unless otherwise disclosed, necessary to fairly state the Company’s unaudited condensed consolidated financial statements.
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications. 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’s previously reported results of operations.
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-indent:18pt;line-height:120%;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;font-style:italic;line-height:120%;vertical-align:bottom;">Use of Estimates.</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;line-height:120%;vertical-align:bottom;"> The preparation of the 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.</span></div><div style="line-height:120%;text-align:justify;"><span><br/></span></div><div style="text-indent:18pt;line-height:120%;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;line-height:120%;vertical-align:bottom;">The more significant areas requiring the use of assumptions, judgments and estimates include: oil, natural gas and natural gas liquids (“NGL”) reserves; impairment tests of long-lived assets; depreciation, depletion and amortization; 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.</span></div>
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
79462000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
84851000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
166590000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
183201000 USD
CY2018Q2 us-gaap Severance Costs1
SeveranceCosts1
862000 USD
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
181000 USD
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
0 shares
CY2018Q2 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
1043000 USD
CY2017Q2 us-gaap Severance Costs1
SeveranceCosts1
2590000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
1825000 USD
CY2017Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
96000 shares
CY2017Q2 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
4415000 USD
us-gaap Severance Costs1
SeveranceCosts1
19499000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
13131000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
763000 shares
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
32630000 USD
us-gaap Severance Costs1
SeveranceCosts1
2990000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
1825000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
96000 shares
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
4815000 USD
CY2018Q2 sd Shareholders Voting Against Compensation Plan Percentage
ShareholdersVotingAgainstCompensationPlanPercentage
0.832
CY2017Q1 us-gaap Area Of Land
AreaOfLand
13000 acre
CY2017Q1 us-gaap Payments To Acquire Land Held For Use
PaymentsToAcquireLandHeldForUse
47800000 USD
CY2018Q2 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
717113000 USD
CY2017Q1 sd Number Of Wells Acquired
NumberOfWellsAcquired
4 well
CY2018Q2 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1145667000 USD
CY2017Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1056806000 USD
CY2018Q2 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
87268000 USD
CY2017Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
100884000 USD
CY2018Q2 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
1232935000 USD
CY2017Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
1157690000 USD
CY2018Q2 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
515822000 USD
CY2017Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
460431000 USD
CY2017Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
697259000 USD
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
234836000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
241867000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20933000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
15886000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
213903000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
225981000 USD
CY2018Q2 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
931016000 USD
CY2017Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
923240000 USD
CY2017Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
10600000 USD
CY2018Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
61808000 USD
CY2017Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
75191000 USD
CY2018Q2 us-gaap Interest Payable Current
InterestPayableCurrent
598000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1385000 USD
CY2018Q2 sd Revenue And Royalties Payable Current
RevenueAndRoyaltiesPayableCurrent
43859000 USD
CY2017Q4 sd Revenue And Royalties Payable Current
RevenueAndRoyaltiesPayableCurrent
37274000 USD
CY2018Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
12819000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21475000 USD
CY2018Q2 us-gaap Customer Advances Current
CustomerAdvancesCurrent
1466000 USD
CY2017Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
3830000 USD
CY2018Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
120550000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
139155000 USD
CY2018Q2 sd Number Of Counterparties To Open Derivative Contracts
NumberOfCounterpartiesToOpenDerivativeContracts
5 financialInstitution
CY2018Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1079000 USD
CY2018Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1079000 USD
CY2018Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
1079000 USD
CY2018Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
0 USD
CY2018Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2018Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
0 USD
CY2018Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
45004000 USD
CY2018Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
1079000 USD
CY2018Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
43925000 USD
CY2018Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
43925000 USD
CY2018Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5582000 USD
CY2017Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
4272000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
1310000 USD
CY2017Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
1310000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
18467000 USD
CY2017Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
4272000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
14195000 USD
CY2017Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
14195000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2018Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-43925000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-12885000 USD
CY2018Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
35300000 shares
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35300000 shares
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000.0 shares
CY2018Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2017Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-45000 USD
CY2017Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-42000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-42000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-39000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-45000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34074000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-42000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-42000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-39000 USD
CY2018Q2 sd Operating Loss Carryforwards Expected To Expire
OperatingLossCarryforwardsExpectedToExpire
1600000000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35017000 shares
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.97
CY2018Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
CY2018Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2018Q2 sd Dilutive Securities Effecton Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectonBasicEarningsPerSharePerformanceShareUnits
0 USD
CY2018Q2 sd Incremental Common Shares Attributableto Dilutive Effectof Nonvested Performance Shareswith Forfeitable Dividends
IncrementalCommonSharesAttributabletoDilutiveEffectofNonvestedPerformanceShareswithForfeitableDividends
0 shares
CY2018Q2 sd Dilutive Securities Effecton Basic Earnings Per Share Call Optionsand Warrants
DilutiveSecuritiesEffectonBasicEarningsPerShareCallOptionsandWarrants
0 USD
CY2018Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-34074000 USD
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35017000 shares
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.97
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23499000 USD
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34076000 shares
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2017Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
CY2017Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
55000 shares
CY2017Q2 sd Dilutive Securities Effecton Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectonBasicEarningsPerSharePerformanceShareUnits
0 USD
CY2017Q2 sd Incremental Common Shares Attributableto Dilutive Effectof Nonvested Performance Shareswith Forfeitable Dividends
IncrementalCommonSharesAttributabletoDilutiveEffectofNonvestedPerformanceShareswithForfeitableDividends
7000 shares
CY2017Q2 sd Incremental Common Shares Attributableto Dilutive Effectof Nonvested Performance Shareswith Forfeitable Dividends
IncrementalCommonSharesAttributabletoDilutiveEffectofNonvestedPerformanceShareswithForfeitableDividends
7000 shares
CY2017Q2 sd Dilutive Securities Effecton Basic Earnings Per Share Call Optionsand Warrants
DilutiveSecuritiesEffectonBasicEarningsPerShareCallOptionsandWarrants
0 USD
CY2017Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
23499000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34138000 shares
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-74968000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34800000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.15
sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
sd Dilutive Securities Effecton Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectonBasicEarningsPerSharePerformanceShareUnits
0 USD
sd Incremental Common Shares Attributableto Dilutive Effectof Nonvested Performance Shareswith Forfeitable Dividends
IncrementalCommonSharesAttributabletoDilutiveEffectofNonvestedPerformanceShareswithForfeitableDividends
0 shares
sd Dilutive Securities Effecton Basic Earnings Per Share Call Optionsand Warrants
DilutiveSecuritiesEffectonBasicEarningsPerShareCallOptionsandWarrants
0 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-74968000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34800000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.15
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
74307000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30458000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
74307000 USD
sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
192000 shares
sd Dilutive Securities Effecton Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectonBasicEarningsPerSharePerformanceShareUnits
0 USD
sd Incremental Common Shares Attributableto Dilutive Effectof Nonvested Performance Shareswith Forfeitable Dividends
IncrementalCommonSharesAttributabletoDilutiveEffectofNonvestedPerformanceShareswithForfeitableDividends
0 shares
sd Dilutive Securities Effecton Basic Earnings Per Share Call Optionsand Warrants
DilutiveSecuritiesEffectonBasicEarningsPerShareCallOptionsandWarrants
0 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30650000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4600000 shares
CY2016Q4 sd Employee Incentive Plan Performance Units Vested In Period Weighted Average Vesting Date Fair Value
EmployeeIncentivePlanPerformanceUnitsVestedInPeriodWeightedAverageVestingDateFairValue
100
CY2017Q4 sd Employee Incentive Plan Performance Units Nonvested Number
EmployeeIncentivePlanPerformanceUnitsNonvestedNumber
49000 shares
sd Employee Incentive Plan Performance Units Grantsin Period
EmployeeIncentivePlanPerformanceUnitsGrantsinPeriod
0 shares
sd Employee Incentive Plan Performance Units Vested In Period
EmployeeIncentivePlanPerformanceUnitsVestedInPeriod
48000 shares
sd Employee Incentive Plan Performance Units Forfeitedin Period
EmployeeIncentivePlanPerformanceUnitsForfeitedinPeriod
1000 shares
CY2018Q2 sd Employee Incentive Plan Performance Units Nonvested Number
EmployeeIncentivePlanPerformanceUnitsNonvestedNumber
0 shares
CY2018Q2 sd Employee Incentive Plan Performance Units Fair Value
EmployeeIncentivePlanPerformanceUnitsFairValue
0
CY2018Q2 sd Employee Incentive Plan Aggregate Intrinsic Value Vested
EmployeeIncentivePlanAggregateIntrinsicValueVested
3700000 USD
sd Employee Incentive Plan Aggregate Intrinsic Value Vested
EmployeeIncentivePlanAggregateIntrinsicValueVested
4800000 USD
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
6606000 USD
CY2018Q2 sd Employee Incentive Plan Performance Units Compensation Expense
EmployeeIncentivePlanPerformanceUnitsCompensationExpense
1289000 USD
CY2018Q2 sd Sharebased Compensation Arrangement By Sharebased Payment Award And Employee Incentive Plan Compensation Cost
SharebasedCompensationArrangementBySharebasedPaymentAwardAndEmployeeIncentivePlanCompensationCost
7895000 USD
CY2018Q2 sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
-679000 USD
CY2018Q2 sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
7216000 USD
CY2017Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
7222000 USD
CY2017Q2 sd Employee Incentive Plan Performance Units Compensation Expense
EmployeeIncentivePlanPerformanceUnitsCompensationExpense
972000 USD
CY2017Q2 sd Sharebased Compensation Arrangement By Sharebased Payment Award And Employee Incentive Plan Compensation Cost
SharebasedCompensationArrangementBySharebasedPaymentAwardAndEmployeeIncentivePlanCompensationCost
8194000 USD
CY2017Q2 sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
-967000 USD
CY2017Q2 sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
7227000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
22660000 USD
sd Employee Incentive Plan Performance Units Compensation Expense
EmployeeIncentivePlanPerformanceUnitsCompensationExpense
4794000 USD
sd Sharebased Compensation Arrangement By Sharebased Payment Award And Employee Incentive Plan Compensation Cost
SharebasedCompensationArrangementBySharebasedPaymentAwardAndEmployeeIncentivePlanCompensationCost
27454000 USD
sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
-889000 USD
sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
26565000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
11050000 USD
sd Employee Incentive Plan Performance Units Compensation Expense
EmployeeIncentivePlanPerformanceUnitsCompensationExpense
1562000 USD
sd Sharebased Compensation Arrangement By Sharebased Payment Award And Employee Incentive Plan Compensation Cost
SharebasedCompensationArrangementBySharebasedPaymentAwardAndEmployeeIncentivePlanCompensationCost
12612000 USD
sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
-1629000 USD
sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
10983000 USD

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