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Condensed Consolidated Statement of Changes in Shareholders' Equity - Unaudited - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated deficit
Treasury Stock
Total shareholders’ equity attributable to Matador Resources Company
Non-controlling interest in subsidiaries
San Mateo
San Mateo
Additional paid-in capital
San Mateo
Total shareholders’ equity attributable to Matador Resources Company
San Mateo II
San Mateo II
Additional paid-in capital
San Mateo II
Total shareholders’ equity attributable to Matador Resources Company
San Mateo II
Non-controlling interest in subsidiaries
Convertible Preferred Stock [Member]
Convertible Preferred Stock [Member]
Additional paid-in capital
Convertible Preferred Stock [Member]
Total shareholders’ equity attributable to Matador Resources Company
Beginning Balance, shares at Dec. 31, 2017   108,514,000     3,000                        
Beginning balance at Dec. 31, 2017 $ 1,257,546 $ 1,085 $ 1,666,024 $ (510,484) $ (69) $ 1,156,556 $ 100,990                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   697,000                              
Issuance of common stock pursuant to employee stock compensation plan 0 $ 7 (7)                            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   6,000                              
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 1 (1)     0                      
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,390   5,390     5,390                      
Stock options exercised, net of options forfeited in net share settlements (in shares)   130,000                              
Stock options exercised, net of options forfeited in net share settlements (1,917) $ 1 (1,918)     (1,917)                      
Restricted stock forfeited (in shares)         82,000                        
Restricted stock forfeited (2,377)       $ (2,377) (2,377)                      
Contribution related to formation of property               $ 14,700 $ 14,700 $ 14,700              
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 29,400   0     0 29,400                    
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (4,900)           (4,900)                    
Current period net (loss) income 64,924     59,894   59,894 5,030                    
Ending Balance, shares at Mar. 31, 2018   109,347,000     85,000                        
Ending balance at Mar. 31, 2018 1,362,766 $ 1,094 1,684,188 (450,590) $ (2,446) 1,232,246 130,520                    
Beginning Balance, shares at Dec. 31, 2017   108,514,000     3,000                        
Beginning balance at Dec. 31, 2017 1,257,546 $ 1,085 1,666,024 (510,484) $ (69) 1,156,556 100,990                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Current period net (loss) income 130,561                                
Ending Balance, shares at Jun. 30, 2018   116,461,000     103,000                        
Ending balance at Jun. 30, 2018 1,679,748 $ 1,165 1,916,821 (390,784) $ (2,670) 1,524,532 155,216                    
Beginning Balance, shares at Mar. 31, 2018   109,347,000     85,000                        
Beginning balance at Mar. 31, 2018 1,362,766 $ 1,094 1,684,188 (450,590) $ (2,446) 1,232,246 130,520                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   20,000                              
Issuance of common stock pursuant to employee stock compensation plan 0 $ 0 0                            
Issuance of common stock (in shares)   7,000,000                              
Issuance of common stock   $ 70                         $ 226,612 $ 226,542 $ 226,612
Cost to issue equity (146)   (146)     (146)                      
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   70,000                              
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 0 0     0                      
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,937   5,937     5,937                      
Stock options exercised, net of options forfeited in net share settlements (in shares)   24,000                              
Stock options exercised, net of options forfeited in net share settlements 301 $ 1 300     301                      
Restricted stock forfeited (in shares)         18,000                        
Restricted stock forfeited (224)       $ (224) (224)                      
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 24,500   0     0 24,500                    
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (5,635)           (5,635)                    
Current period net (loss) income 65,637     59,806   59,806 5,831                    
Ending Balance, shares at Jun. 30, 2018   116,461,000     103,000                        
Ending balance at Jun. 30, 2018 $ 1,679,748 $ 1,165 1,916,821 (390,784) $ (2,670) 1,524,532 155,216                    
Beginning Balance, shares at Dec. 31, 2018 116,353,590 116,375,000     21,000                        
Beginning balance at Dec. 31, 2018 $ 1,779,657 $ 1,164 1,924,408 (236,277) $ (415) 1,688,880 90,777                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   6,000                              
Issuance of common stock pursuant to employee stock compensation plan 0 $ 0 0                            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   3,000                              
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 0 0     0                      
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,802   5,802     5,802                      
Stock options exercised, net of options forfeited in net share settlements (in shares)   210,000                              
Stock options exercised, net of options forfeited in net share settlements 3,111 $ 2 3,109     3,111                      
Restricted stock forfeited (in shares)         184,000                        
Restricted stock forfeited (3,170)       $ (3,170) (3,170)                      
Contribution related to formation of property               $ 11,613 $ 11,613 $ 11,613 $ 0 $ (506) $ (506) $ 506      
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 12,331   2,040     2,040 10,291                    
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (8,330)           (8,330)                    
Current period net (loss) income (9,485)     (16,947)   (16,947) 7,462                    
Ending Balance, shares at Mar. 31, 2019   116,594,000     205,000                        
Ending balance at Mar. 31, 2019 $ 1,791,529 $ 1,166 1,946,466 (253,224) $ (3,585) 1,690,823 100,706                    
Beginning Balance, shares at Dec. 31, 2018 116,353,590 116,375,000     21,000                        
Beginning balance at Dec. 31, 2018 $ 1,779,657 $ 1,164 1,924,408 (236,277) $ (415) 1,688,880 90,777                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Current period net (loss) income $ 35,587                                
Ending Balance, shares at Jun. 30, 2019 116,647,704 116,866,000     218,000                        
Ending balance at Jun. 30, 2019 $ 1,840,603 $ 1,169 1,955,504 (216,472) $ (3,724) 1,736,477 104,126                    
Beginning Balance, shares at Mar. 31, 2019   116,594,000     205,000                        
Beginning balance at Mar. 31, 2019 1,791,529 $ 1,166 1,946,466 (253,224) $ (3,585) 1,690,823 100,706                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   220,000                              
Issuance of common stock pursuant to employee stock compensation plan 0 $ 2 (2)                            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   42,000                              
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 1 (1)     0                      
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,762   5,762     5,762                      
Stock options exercised, net of options forfeited in net share settlements (in shares)   10,000                              
Stock options exercised, net of options forfeited in net share settlements 189 $ 0 189     189                      
Restricted stock forfeited (in shares)         13,000                        
Restricted stock forfeited (139)       $ (139) (139)                      
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 7,500   3,090     3,090 4,410                    
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (9,310)           (9,310)                    
Current period net (loss) income $ 45,072     36,752   36,752 8,320                    
Ending Balance, shares at Jun. 30, 2019 116,647,704 116,866,000     218,000                        
Ending balance at Jun. 30, 2019 $ 1,840,603 $ 1,169 $ 1,955,504 $ (216,472) $ (3,724) $ 1,736,477 $ 104,126