XML 18 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Changes in Shareholders' Equity - Unaudited - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retained deficit
Treasury Stock
Total shareholders’ equity attributable to Matador Resources Company
Non-controlling interest in subsidiary
Beginning Balance, shares at Dec. 31, 2015 85,564,435 85,567,000     2,000    
Balance at January 1, 2015 at Dec. 31, 2015 $ 488,959 $ 856 $ 1,026,077 $ (538,930) $ 0 $ 488,003 $ 956
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, shares   7,500,000          
Issuance of common stock 142,350 $ 75 142,275     142,350  
Cost to issue equity (830)   (830)     (830)  
Stock-based compensation expense related to equity-based awards 5,464   5,464     5,464  
Stock options exercised, shares   (11,000)          
Stock options exercised     0     0  
Stock options exercised 0            
Restricted stock issued, shares   273,000          
Restricted stock issued   $ 3 (3)        
Restricted stock forfeited, shares         82,000    
Vesting of restricted stock units 0 $ 24 0     0  
Current period net loss $ (213,414)     (213,507)   (213,507) 93
Ending Balance, shares at Jun. 30, 2016 93,290,199 93,375,000     84,000    
Balance at June 30, 2016 at Jun. 30, 2016 $ 422,529 $ 934 $ 1,172,983 $ (752,437) $ 0 $ 421,480 $ 1,049