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v3.7.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenues |  |  |
Oil and natural gas revenues | $ 291,156 | $ 278,340 | $ 367,712
Midstream services revenues | 5,218 | 1,864 | 1,213
Third-party midstream services revenues | 9,286 | 77,094 | 5,022
Unrealized (loss) gain on derivatives | (41,238) | (39,265) | 58,302
Total revenues | 264,422 | 318,033 | 432,249
Expenses |  |  |
Production taxes and marketing | 43,046 | 35,650 | 33,172
Lease operating | 56,202 | 54,704 | 49,945
Plant and other midstream services operating | 5,389 | 3,489 | 1,408
Depletion, depreciation and amortization | 122,048 | 178,847 | 134,737
Accretion of asset retirement obligations | 1,182 | 734 | 504
Full-cost ceiling impairment | 158,633 | 801,166 | 0
General and administrative | 55,089 | 50,105 | 32,152
Total expenses | 441,589 | 1,124,695 | 251,918
Operating (loss) income | (177,167) | (806,662) | 180,331
Other income (expense) |  |  |
Net gain on asset sales and inventory impairment | 107,277 | 908 | 0
Interest expense | (28,199) | (21,754) | (5,334)
Interest and Other Income (Expense) | (4) | 616 | 132
Total other income (expense) | 79,074 | (20,230) | (5,202)
(Loss) income before income taxes | (98,093) | (826,892) | 175,129
Income tax provision (benefit) |  |  |
Current | (1,036) | 2,959 | 133
Deferred | 0 | (150,327) | 64,242
Total income tax (benefit) provision | (1,036) | (147,368) | 64,375
Net (loss) income | (97,057) | (679,524) | 110,754
Net (income) loss attributable to non-controlling interest in subsidiaries | (364) | (261) | 17
Net (loss) income attributable to Matador Resources Company shareholders | $ (97,421) | $ (679,785) | $ 110,771
Earnings (loss) per common share |  |  |
Basic (usd per share) | $ (1.07) | $ (8.34) | $ 1.58
Diluted (usd per share) | $ (1.07) | $ (8.34) | $ 1.56
Weighted average common shares outstanding |  |  |
Basic | 91,273 | 81,537 | 70,229
Diluted | 91,273 | 81,537 | 70,906

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