Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Current assets
Cash	$ 13,887	$ 8,407
Restricted cash	450	609
Accounts receivable
Oil and natural gas revenues	23,743	28,976
Joint interest billings	13,361	6,925
Other	9,426	9,091
Derivative instruments	28,165	55,549
Assets held for sale	32,413	0
Lease and well equipment inventory	2,106	1,212
Prepaid expenses	2,989	1,649
Total current assets	126,540	112,418
Oil and natural gas properties, full-cost method
Evaluated	2,018,241	1,617,913
Unproved and unevaluated	392,299	264,419
Other property and equipment	60,589	43,472
Less accumulated depletion, depreciation and amortization	(1,329,082)	(603,732)
Net property and equipment	1,142,047	1,322,072
Other assets
Derivative instruments	2,028	0
Deferred income taxes	9,676	0
Other assets	231	0
Total other assets	11,935	0
Total assets	1,280,522	1,434,490
Current liabilities
Accounts payable	16,012	17,526
Accrued liabilities	102,327	109,502
Royalties payable	21,737	14,461
Advances from joint interest owners	306	0
Amounts due to Joint Ventures	2,250	0
Deferred income taxes	10,426	19,751
Income taxes payable	0	444
Other current liabilities	223	103
Total current liabilities	153,281	161,787
Long-term liabilities
Borrowings under Credit Agreement	0	338,199
Senior unsecured notes payable	390,959	0
Asset retirement obligations	13,413	11,640
Amounts due to Joint Ventures	4,500	0
Deferred income taxes	0	53,783
Other long-term liabilities	1,765	2,540
Total long-term liabilities	$ 410,637	$ 406,162
Commitments and contingencies (Note 11)
Shareholders’ equity
Common stock - $0.01 par value, 120,000,000 and 80,000,000 shares authorized; 85,687,475 and 73,373,744 shares issued; and 85,520,957 and 73,342,777 shares outstanding, respectively	$ 857	$ 734
Additional paid-in capital	1,023,425	724,819
Retained (deficit) earnings	(308,529)	140,855
Total Matador Resources Company shareholders’ equity	715,753	866,408
Non-controlling interest in subsidiary	851	133
Total shareholders’ equity	716,604	866,541
Total liabilities and shareholders’ equity	$ 1,280,522	$ 1,434,490