v3.3.0.814
Condensed Consolidated Statement of Changes in Shareholders' Equity - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Preferred Stock
Preferred Stock
Preferred Stock
Additional paid-in capital
Additional paid-in capital
Preferred Stock
Retained earnings (deficit)
Treasury Stock
Total shareholders’ equity attributable to Matador Resources Company
Total shareholders’ equity attributable to Matador Resources Company
Preferred Stock
Non-controlling interest in subsidiary
Beginning Balance, shares at Dec. 31, 2014 73,342,777   73,374,000           31,000      
Balance at January 1, 2015 at Dec. 31, 2014 $ 866,541   $ 734 $ 0   $ 724,819   $ 140,855 $ 0 $ 866,408   $ 133
Balance at January 1, 2015 at Dec. 31, 2014       0                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock 260,252 $ 32,490 $ 104   $ 1 260,148 $ 32,489     260,252 $ 32,490  
Issuance of common stock, shares     10,329,000   150,000              
Cost to issue equity (1,151)         (1,151)       (1,151)    
Conversion of preferred stock to common stock, shares     1,500,000 150,000                
Conversion of preferred stock to common stock     $ 15 $ (1)   (14)            
Stock-based compensation expense related to equity-based awards 6,660         6,660       6,660    
Stock options exercised, shares     (25,000)                  
Stock options exercised           10       10    
Stock options exercised 10                      
Liability-based stock option awards settled     15,000                  
Liability-based stock option awards settled 467         467       467    
Restricted stock issued, shares     392,000                  
Restricted stock issued     $ 4     (4)            
Restricted stock forfeited, shares                 136,000      
Vesting of restricted stock units 1   $ 52     1       1    
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 600                     600
Capital contribution from non-controlling interest owners in less-than-wholly-owned subsidiary (38)                     (38)
Current period net (loss) income $ (449,228)             (449,384)   (449,384)   156
Ending Balance, shares at Sep. 30, 2015 85,520,957   85,687,000           167,000      
Balance at March 31, 2015 at Sep. 30, 2015 $ 716,604   $ 857 $ 0   $ 1,023,425   $ (308,529) $ 0 $ 715,753   $ 851
Balance at March 31, 2015 at Sep. 30, 2015       0