$SD
SANDRIDGE ENERGY INC

2019 Q4 Form 10-Q Financial Statement

#000134943619000038 Filed on November 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $59.85M $58.37M $97.66M
YoY Change -29.71% -40.23% 20.73%
Cost Of Revenue $23.30M $28.20M $29.10M
YoY Change -18.25% -3.09% -4.28%
Gross Profit $36.50M $30.20M $68.60M
YoY Change -35.51% -55.98% 35.84%
Gross Profit Margin 60.98% 51.74% 70.24%
Selling, General & Admin $5.800M $6.200M $9.300M
YoY Change -28.4% -33.33% -54.19%
% of Gross Profit 15.89% 20.53% 13.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.90M $41.90M $36.10M
YoY Change -8.16% 16.07% -8.14%
% of Gross Profit 95.62% 138.74% 52.62%
Operating Expenses $39.90M $48.20M $44.80M
YoY Change -14.01% 7.59% -17.95%
Operating Profit -$248.2M -$181.7M $12.43M
YoY Change -569.74% -1561.84% -176.41%
Interest Expense -$1.500M $1.100M -$11.90M
YoY Change -103.57% -109.24% -6.3%
% of Operating Profit -95.74%
Other Income/Expense, Net $100.0K $105.0K -$745.0K
YoY Change -94.74% -114.09% 10.37%
Pretax Income -$249.1M -$181.6M $11.70M
YoY Change -559.59% -1652.14% -169.23%
Income Tax $0.00 $0.00 -$30.00K
% Of Pretax Income -0.26%
Net Earnings -$249.1M -$181.6M $11.72M
YoY Change -559.86% -1650.17% -238.07%
Net Earnings / Revenue -416.26% -311.13% 12.0%
Basic Earnings Per Share -$7.01 -$5.12 $0.33
Diluted Earnings Per Share -$7.01 -$5.12 $0.33
COMMON SHARES
Basic Shares Outstanding 35.77M shares 35.49M shares 35.31M shares
Diluted Shares Outstanding 35.49M shares 35.33M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.300M $4.000M $32.60M
YoY Change -75.71% -87.73% -75.53%
Cash & Equivalents $4.275M $4.035M $32.56M
Short-Term Investments
Other Short-Term Assets $538.0K $830.0K $350.0K
YoY Change 103.02% 137.14% -98.19%
Inventory
Prepaid Expenses $3.342M $1.999M $2.223M
Receivables $28.64M $31.71M $54.49M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $38.61M $41.40M $91.61M
YoY Change -47.35% -54.81% -58.68%
LONG-TERM ASSETS
Property, Plant & Equipment $188.6M $191.3M $211.2M
YoY Change -6.09% -9.43% -76.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.140M $1.325M $1.181M
YoY Change 7.34% 12.19% -64.21%
Total Long-Term Assets $569.1M $818.6M $940.7M
YoY Change -40.16% -12.99% 2.57%
TOTAL ASSETS
Total Short-Term Assets $38.61M $41.40M $91.61M
Total Long-Term Assets $569.1M $818.6M $940.7M
Total Assets $607.7M $860.0M $1.032B
YoY Change -40.67% -16.7% -9.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.00M $61.80M $55.00M
YoY Change -42.86% 12.36% -57.0%
Accrued Expenses $8.000M $10.60M $15.90M
YoY Change -48.39% -33.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $88.42M $95.20M $189.9M
YoY Change -35.55% -49.88% -3.83%
LONG-TERM LIABILITIES
Long-Term Debt $57.50M $62.00M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $6.417M $5.612M $3.837M
YoY Change 34.92% 46.26% -91.55%
Total Long-Term Liabilities $63.92M $67.61M $3.837M
YoY Change 1243.92% 1662.11% -95.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $88.42M $95.20M $189.9M
Total Long-Term Liabilities $63.92M $67.61M $3.837M
Total Liabilities $205.2M $208.7M $239.8M
YoY Change 16.2% -12.96% -14.51%
SHAREHOLDERS EQUITY
Retained Earnings -$745.4M -$496.2M -$350.2M
YoY Change 151.81% 41.71%
Common Stock $36.00K $36.00K $36.00K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $402.5M $651.2M $792.5M
YoY Change
Total Liabilities & Shareholders Equity $607.7M $860.0M $1.032B
YoY Change -40.67% -16.7% -9.35%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$249.1M -$181.6M $11.72M
YoY Change -559.86% -1650.17% -238.07%
Depreciation, Depletion And Amortization $34.90M $41.90M $36.10M
YoY Change -8.16% 16.07% -8.14%
Cash From Operating Activities $25.80M $33.00M $53.10M
YoY Change -28.93% -37.85% 20.68%
INVESTING ACTIVITIES
Capital Expenditures -$21.00M -$47.00M -$51.50M
YoY Change -67.69% -8.74% -19.41%
Acquisitions
YoY Change
Other Investing Activities $200.0K $500.0K $900.0K
YoY Change -98.56% -44.44% -82.0%
Cash From Investing Activities -$20.70M -$46.50M -$50.50M
YoY Change -59.57% -7.92% -14.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.900M 9.400M 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 25.80M 33.00M 53.10M
Cash From Investing Activities -20.70M -46.50M -50.50M
Cash From Financing Activities -4.900M 9.400M 0.000
Net Change In Cash 200.0K -4.100M 2.600M
YoY Change -101.34% -257.69% -116.56%
FREE CASH FLOW
Cash From Operating Activities $25.80M $33.00M $53.10M
Capital Expenditures -$21.00M -$47.00M -$51.50M
Free Cash Flow $46.80M $80.00M $104.6M
YoY Change -53.8% -23.52% -3.06%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-63325000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Entity Central Index Key
EntityCentralIndexKey
0001349436
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-09-30
dei Entity Address Address Line1
EntityAddressAddressLine1
123 Robert S. Kerr Avenue
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-33784
dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY, INC.
dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-8084793
dei Entity Address City Or Town
EntityAddressCityOrTown
Oklahoma City
dei Entity Address State Or Province
EntityAddressStateOrProvince
OK
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
73102
dei City Area Code
CityAreaCode
405
dei Local Phone Number
LocalPhoneNumber
429-5500
dei Security12b Title
Security12bTitle
Common Stock, $.001 par value
dei Trading Symbol
TradingSymbol
SD
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Bankruptcy Proceedings Reporting Current
EntityBankruptcyProceedingsReportingCurrent
true
CY2019Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
35774611 shares
dei Entity Shell Company
EntityShellCompany
false
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4035000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17660000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1693000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1985000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
31706000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
45503000 USD
CY2019Q3 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
1133000 USD
CY2018Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
5286000 USD
CY2019Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1999000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2628000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
830000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
265000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
41396000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
73327000 USD
CY2019Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1455609000 USD
CY2018Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1269091000 USD
CY2019Q3 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
26107000 USD
CY2018Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
60152000 USD
CY2019Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
855765000 USD
CY2018Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
580132000 USD
CY2019Q3 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
625951000 USD
CY2018Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
749111000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
191280000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
200838000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1325000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1062000 USD
CY2019Q3 us-gaap Assets
Assets
859952000 USD
CY2018Q4 us-gaap Assets
Assets
1024338000 USD
CY2019Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
79812000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
111797000 USD
CY2019Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
13968000 USD
CY2018Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
25393000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1415000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
0 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
95195000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
137190000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
62000000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2019Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
45901000 USD
CY2018Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
34671000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5612000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4756000 USD
CY2019Q3 us-gaap Liabilities
Liabilities
208708000 USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Liabilities
Liabilities
176617000 USD
CY2019Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35730000 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
35730000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35687000 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
35687000 shares
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
36000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
36000 USD
CY2019Q3 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
88518000 USD
CY2018Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
88516000 USD
CY2019Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1058905000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1055164000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-496215000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-295995000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
651244000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
847721000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
859952000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1024338000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
58369000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
97660000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
206993000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
264250000 USD
CY2019Q3 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
23866000 USD
CY2018Q3 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
21913000 USD
us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
71721000 USD
us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
65189000 USD
us-gaap Production Tax Expense
ProductionTaxExpense
19256000 USD
CY2019Q3 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
38871000 USD
CY2019Q3 us-gaap Production Tax Expense
ProductionTaxExpense
4346000 USD
CY2018Q3 us-gaap Production Tax Expense
ProductionTaxExpense
7339000 USD
us-gaap Production Tax Expense
ProductionTaxExpense
15303000 USD
CY2018Q3 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
33090000 USD
us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
114755000 USD
us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
92048000 USD
CY2019Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
2981000 USD
CY2018Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
3036000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
8910000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9229000 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
165507000 USD
CY2018Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
165507000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4170000 USD
CY2019Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
6238000 USD
CY2018Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
9064000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
26261000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
32823000 USD
CY2019Q3 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
0 USD
CY2018Q3 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
0 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
0 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
6545000 USD
CY2019Q3 sd Professional Fees Expense Income
ProfessionalFeesExpenseIncome
0 USD
CY2018Q3 sd Professional Fees Expense Income
ProfessionalFeesExpenseIncome
-459000 USD
sd Professional Fees Expense Income
ProfessionalFeesExpenseIncome
0 USD
sd Professional Fees Expense Income
ProfessionalFeesExpenseIncome
7139000 USD
CY2019Q3 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
0 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12430000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-198524000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-63222000 USD
CY2018Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
627000 USD
CY2018Q3 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
23000 USD
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
4465000 USD
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
32653000 USD
CY2019Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1756000 USD
CY2018Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-11329000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1547000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-59763000 USD
CY2019Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-23000 USD
CY2018Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
105000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-142000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1343000 USD
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
240076000 USD
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
85230000 USD
us-gaap Costs And Expenses
CostsAndExpenses
405517000 USD
us-gaap Costs And Expenses
CostsAndExpenses
327472000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-181707000 USD
CY2019Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
722000 USD
CY2018Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
2009000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
2226000 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1151000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
827000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-118000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
370000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
972000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
105000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-745000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1639000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-103000 USD
CY2019Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-181602000 USD
CY2018Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
11685000 USD
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-200163000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-72000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-181602000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-30000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
11715000 USD
us-gaap Net Income Loss
NetIncomeLoss
-200163000 USD
us-gaap Net Income Loss
NetIncomeLoss
-63253000 USD
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.12
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.66
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.81
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.12
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.81
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35491000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35308000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35330000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35390000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34971000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35491000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35390000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34971000 shares
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
847721000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1073000 USD
CY2019Q1 sd Stock Issued During Period Value Warrants
StockIssuedDuringPeriodValueWarrants
0 USD
CY2019Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-57000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-5277000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
843460000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2170000 USD
CY2019Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
205000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-13284000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
832141000 USD
CY2018Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1661000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
862000 USD
CY2019Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
157000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-181602000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-181602000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
651244000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
839940000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16055000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-40894000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
813440000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6605000 USD
CY2018Q2 sd Stock Issued During Period Value Warrants
StockIssuedDuringPeriodValueWarrants
0 USD
CY2018Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5715000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-34074000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
780256000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
564000 USD
CY2018Q3 sd Stock Issued During Period Value Warrants
StockIssuedDuringPeriodValueWarrants
0 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
11715000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
792535000 USD
us-gaap Net Income Loss
NetIncomeLoss
-200163000 USD
us-gaap Net Income Loss
NetIncomeLoss
-63253000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-90000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-6000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
123665000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101277000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
165507000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4170000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
398000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
352000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-47000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
142000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1151000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1547000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-59763000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
-5700000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
29025000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3930000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22415000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-119000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1734000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
1894000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-16407000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
95529000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
109168000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
170723000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1347000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
146819000 USD
us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
236000 USD
us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
0 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
14497000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-169140000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-132322000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
170096000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
108096000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
36304000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1034000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
910000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
362000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7376000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
59694000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-43680000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-13917000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-66834000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19645000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
101308000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5728000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34474000 USD
us-gaap Interest Paid Net
InterestPaidNet
1446000 USD
us-gaap Interest Paid Net
InterestPaidNet
0 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
4381000 USD
sd Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
12790000 USD
sd Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
20955000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3237000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
sd Noncash Or Part Noncash Divestiture Value Of Assets Exchanged
NoncashOrPartNoncashDivestitureValueOfAssetsExchanged
5384000 USD
sd Noncash Or Part Noncash Divestiture Value Of Assets Exchanged
NoncashOrPartNoncashDivestitureValueOfAssetsExchanged
0 USD
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
Interim Financial Statements. The accompanying unaudited condensed consolidated financial statements and notes should be read in conjunction with the audited financial statements and notes contained in the Company’s 2018 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;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;font-weight:400;line-height:120%;">Use of Estimates.</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:400;line-height:120%;"> 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="text-align:justify;"><span><br/></span></div><div style="text-indent:18pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:400;line-height:120%;">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; asset retirement obligations; depreciation, depletion and amortization; income taxes; valuation of derivative instruments; contingencies; and accrued revenue and related receivables. In the second quarter of 2019, the Company revised estimated retirement dates for certain Mid-Continent properties. These revisions resulted in the reclassification of $9.7 million in asset retirement obligations from current liabilities to long-term obligations on the accompanying condensed consolidated balance sheet as of September 30, 2019. Although management believes the estimates used in the areas noted above are reasonable, actual results could differ significantly.</span></div>
sd Noncash Or Part Noncash Divestiture Value Of Assets Exchanged
NoncashOrPartNoncashDivestitureValueOfAssetsExchanged
5400000 USD
CY2019Q3 us-gaap Nonmonetary Transaction Gain Loss Recognized On Transfer
NonmonetaryTransactionGainLossRecognizedOnTransfer
0 USD
CY2019Q3 sd Number Of Counterparties To Open Derivative Contracts
NumberOfCounterpartiesToOpenDerivativeContracts
2 institution
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1133000 USD
CY2019Q3 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
1133000 USD
CY2019Q3 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
1133000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5286000 USD
CY2018Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
5286000 USD
CY2018Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
5286000 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
1133000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
5286000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1258000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
9342000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
407000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1052000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
33000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
133000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
1698000 USD
us-gaap Lease Cost
LeaseCost
10527000 USD
CY2019Q3 sd Shortterm Lease Cost Capitalized
ShorttermLeaseCostCapitalized
-200000 USD
sd Shortterm Lease Cost Capitalized
ShorttermLeaseCostCapitalized
4900000 USD
CY2019Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1455609000 USD
CY2018Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1269091000 USD
CY2019Q3 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
26107000 USD
CY2018Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
60152000 USD
CY2019Q3 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
1481716000 USD
CY2018Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
1329243000 USD
CY2019Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
855765000 USD
CY2018Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
580132000 USD
CY2019Q3 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
625951000 USD
CY2018Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
749111000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
223418000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32138000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
200838000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
226182000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
25344000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
191280000 USD
CY2019Q3 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
817231000 USD
CY2018Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
949949000 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
165500000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
165500000 USD
CY2019Q3 sd Production Payable Current
ProductionPayableCurrent
25109000 USD
CY2019Q3 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
36740000 USD
CY2018Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
62733000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9458000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
12891000 USD
CY2018Q4 sd Production Payable Current
ProductionPayableCurrent
28253000 USD
CY2019Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
7395000 USD
CY2018Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
5350000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
554000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2031000 USD
CY2019Q3 us-gaap Interest Payable Current
InterestPayableCurrent
556000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
539000 USD
CY2019Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
79812000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
111797000 USD
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35700000 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
35700000 shares
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
300000 shares
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000.0 shares
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
58369000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
97660000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
206993000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
264250000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4600000 shares
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
840000 USD
CY2019Q3 sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
34000 USD
CY2019Q3 sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
806000 USD
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
564000 USD
CY2018Q3 sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
58000 USD
CY2018Q3 sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
506000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
4103000 USD
sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
173000 USD
sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
3930000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
23224000 USD
sd Employee Incentive Plan Performance Units Compensation Expense
EmployeeIncentivePlanPerformanceUnitsCompensationExpense
4794000 USD
sd Sharebased Compensation Arrangement By Share Based Payment Award And Employee Incentive Plan Compensation Cost
SharebasedCompensationArrangementByShareBasedPaymentAwardAndEmployeeIncentivePlanCompensationCost
28018000 USD
sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
947000 USD
sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
27071000 USD
us-gaap Severance Costs1
SeveranceCosts1
3487000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
978000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
81000 shares
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
4465000 USD
us-gaap Severance Costs1
SeveranceCosts1
19522000 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
32653000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-181602000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35491000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.12
CY2019Q3 sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
CY2019Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2019Q3 sd Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
CY2019Q3 sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Performance Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToDilutiveEffectOfNonvestedPerformanceSharesWithForfeitableDividends
0 shares
CY2019Q3 sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
DilutiveSecuritiesEffectOnBasicEarningsPerShareCallOptionsAndWarrants
0 USD
CY2019Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2019Q3 sd Dilutive Securities Effect On Basic Earnings Per Share Stock Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareStockOptions
0 USD
CY2019Q3 sd Incremental Common Shares Attributable To Dilutive Effect Of Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfStockOptions
0 shares
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-181602000 USD
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35491000 shares
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.12
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11715000 USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35308000 shares
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2018Q3 sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
CY2018Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
22000 shares
CY2018Q3 sd Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
CY2018Q3 sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Performance Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToDilutiveEffectOfNonvestedPerformanceSharesWithForfeitableDividends
0 shares
CY2018Q3 sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
DilutiveSecuritiesEffectOnBasicEarningsPerShareCallOptionsAndWarrants
0 USD
CY2018Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
11715000 USD
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35330000 shares
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-200163000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35390000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.66
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 Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Performance Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToDilutiveEffectOfNonvestedPerformanceSharesWithForfeitableDividends
0 shares
sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
DilutiveSecuritiesEffectOnBasicEarningsPerShareCallOptionsAndWarrants
0 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
sd Dilutive Securities Effect On Basic Earnings Per Share Stock Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareStockOptions
0 USD
sd Incremental Common Shares Attributable To Dilutive Effect Of Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfStockOptions
0 shares
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-200163000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35390000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.66
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-63253000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34971000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.81
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 Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Performance Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToDilutiveEffectOfNonvestedPerformanceSharesWithForfeitableDividends
0 shares
sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And 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
-63253000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34971000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.81

Files In Submission

Name View Source Status
0001349436-19-000038-index-headers.html Edgar Link pending
0001349436-19-000038-index.html Edgar Link pending
0001349436-19-000038.txt Edgar Link pending
0001349436-19-000038-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json 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
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
sd-20190930.htm Edgar Link pending
sd-20190930.xsd Edgar Link pending
sd-20190930_cal.xml Edgar Link unprocessable
sd-20190930_def.xml Edgar Link unprocessable
sd-20190930_g1.jpg Edgar Link pending
sd-20190930_htm.xml Edgar Link completed
sd-20190930_lab.xml Edgar Link unprocessable
sd-20190930_pre.xml Edgar Link unprocessable
sd10q93019-ex311ceocer.htm Edgar Link pending
sd10q93019-ex312cfocer.htm Edgar Link pending
sd10q93019-ex321sectio.htm Edgar Link pending
Show.js Edgar Link pending