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v3.7.0.1

Condensed Consolidated Statements of Operations - Unaudited - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenues |  |
Oil and natural gas revenues | $ 114,847 | $ 43,926
Third-party midstream services revenues | 1,555 | 473
Realized (loss) gain on derivatives | (2,219) | 7,063
Unrealized gain (loss) on derivatives | 20,631 | (6,839)
Total revenues | 134,814 | 44,623
Expenses |  |
Production taxes, transportation and processing | 11,807 | 7,902
Lease operating | 15,758 | 14,511
Plant and other midstream services operating | 2,341 | 1,027
Depletion, depreciation and amortization | 33,992 | 28,923
Accretion of asset retirement obligations | 300 | 264
Full-cost ceiling impairment | 0 | 80,462
General and administrative | 16,338 | 13,163
Total expenses | 80,536 | 146,252
Operating income (loss) | 54,278 | (101,629)
Other income (expense) |  |
Net gain on asset sales and inventory impairment | 7 | 1,065
Interest expense | (8,455) | (7,197)
Other income | 70 | 94
Total other expense | (8,378) | (6,038)
Net income (loss) | 45,900 | (107,667)
Net (income) loss attributable to non-controlling interest in subsidiaries | (1,916) | 13
Net income (loss) attributable to Matador Resources Company shareholders | $ 43,984 | $ (107,654)
Earnings (loss) per common share |  |
Basic (in dollars per share) | $ 0.44 | $ (1.26)
Diluted (in dollars per share) | $ 0.44 | $ (1.26)
Weighted average common shares outstanding |  |
Basic (shares) | 99,799 | 85,305
Diluted (shares) | 100,298 | 85,305

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