Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.sanchezenergycorp.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001528837 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
501,917,000  
435,048,000  
Oil and natural gas receivables
41,057,000  
30,668,000  
Joint interest billings receivables
496,000  
1,259,000  
Accounts receivable - related entities
6,401,000  
3,697,000  
Fair value of derivative instruments
 
172,494,000  
Other current assets
12,934,000  
23,452,000  
Total current assets
562,805,000  
 
666,618,000  
 
Oil and natural gas properties, at cost, using the full cost method:
 
 
Unproved oil and natural gas properties
231,424,000  
253,529,000  
Proved oil and natural gas properties
3,164,115,000  
2,914,867,000  
Total oil and natural gas properties
3,395,539,000  
 
3,168,396,000  
 
Less: Accumulated depreciation, depletion, amortization and impairment
(2,736,951,000) 
(2,412,293,000) 
Total oil and natural gas properties, net
658,588,000  
 
756,103,000  
 
Other assets:
 
 
Fair value of derivative instruments
 
5,789,000  
Investments (Investment in SPP measured at fair value of $26.8 million and $0 as of December 31, 2016 and 2015, respectively)
39,656,000  
49,985,000  
Other assets
25,231,000  
22,809,000  
Total assets
1,286,280,000  
 
1,501,304,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable
1,076,000  
4,184,000  
Other payables
2,251,000  
2,004,000  
Accrued liabilities:
 
 
Capital expenditures
35,154,000  
51,983,000  
Other
82,458,000  
69,974,000  
Deferred premium liability
2,079,000  
24,548,000  
Fair value of derivative instruments
31,778,000  
 
Other current liabilities
22,201,000  
14,813,000  
Total current liabilities
176,997,000  
 
167,506,000  
 
Long term debt, net of premium, discount and debt issuance costs
1,712,767,000  
1,705,927,000  
Asset retirement obligations
25,087,000  
25,907,000  
Fair value of derivative instruments
3,236,000  
 
Other liabilities
64,333,000  
58,133,000  
Total liabilities
1,982,420,000  
 
1,957,473,000  
 
Commitments and Contingencies (Note 14)
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Preferred stock ($0.01 par value, 15,000,000 shares authorized; 1,838,985 shares issued and outstanding as of December 31, 2016 and 2015 of 4.875% Convertible Perpetual Preferred Stock, Series A; 3,527,830 and 3,532,330 shares issued and outstanding as of December 31, 2016 and 2015 of 6.500% Convertible Perpetual Preferred Stock, Series B, respectively)
53,000  
53,000  
Common stock ($0.01 par value, 150,000,000 shares authorized; 66,156,378 and 61,928,089 shares issued and outstanding as of December 31, 2016 and 2015, respectively)
670,000  
619,000  
Additional paid-in capital
1,112,397,000  
1,079,513,000  
Accumulated deficit
(1,809,260,000) 
(1,536,354,000) 
Total stockholders’ equity (deficit)
(696,140,000) 
 
(456,169,000) 
 
Total liabilities and stockholders’ (equity) deficit
1,286,280,000  
 
1,501,304,000