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Condensed Consolidated Statement of Changes in Shareholders' Equity - Unaudited - USD ($)
$ in Thousands
Total
Total shareholders’ equity attributable to Matador Resources Company
Common Stock
Additional paid-in capital
Accumulated deficit
Treasury Stock
Non-controlling interest in subsidiaries
Beginning Balance, shares at Dec. 31, 2019     116,644,000     1,000  
Beginning balance at Dec. 31, 2019 $ 1,969,452 $ 1,833,654 $ 1,166 $ 1,981,014 $ (148,500) $ (26) $ 135,798
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)     3,000        
Issuance of common stock pursuant to employee stock compensation plan 0            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)     2,000        
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0            
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,066 5,066   5,066      
Stock options exercised, net of options forfeited in net share settlements (24) (24)   (24)      
Liability-based stock option awards settled in equity (in shares)     22,000        
Liability-based stock option awards settled in equity 298 298 $ 1 297      
Restricted stock forfeited (in shares)           (106,000)  
Restricted stock forfeited (1,267) (1,267)       $ (1,267)  
Contribution related to formation of property 11,613 11,613   11,613      
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries, net of tax 45,674 16,280   16,280     29,394
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (11,515)           (11,515)
Current period net income 135,083 125,729     125,729   9,354
Ending Balance, shares at Mar. 31, 2020     116,671,000     107,000  
Ending balance at Mar. 31, 2020 $ 2,154,380 1,991,349 $ 1,167 2,014,246 (22,771) $ (1,293) 163,031
Beginning Balance, shares at Dec. 31, 2020 116,844,768   116,847,000     2,000  
Beginning balance at Dec. 31, 2020 $ 1,513,025 1,286,530 $ 1,169 2,027,069 (741,705) $ (3) 226,495
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared ($0.025 per share) (2,913) (2,913)     (2,913)    
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)     3,000        
Issuance of common stock pursuant to employee stock compensation plan 0            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)     9,000        
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0            
Stock-based compensation expense related to equity-based awards including amounts capitalized 1,477 1,477   $ 1,477      
Stock options exercised, net of options forfeited in net share settlements (in shares)     13,000        
Stock options exercised, net of options forfeited in net share settlements 0            
Restricted stock forfeited (in shares)       (219,000)   (90,000)  
Restricted stock forfeited (1,720) (1,720)       $ (1,501)  
Contribution related to formation of property 15,376 15,376   $ 15,376      
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (14,210)           (14,210)
Current period net income $ 69,498 60,645     60,645   8,853
Ending Balance, shares at Mar. 31, 2021 116,779,751   116,872,000     92,000  
Ending balance at Mar. 31, 2021 $ 1,580,533 $ 1,359,395 $ 1,169 $ 2,043,703 $ (683,973) $ (1,504) $ 221,138