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v3.19.3.a.u2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenues |  |  |
Revenues | $ 1,026,204 | $ 829,691 |
Lease bonus - mineral acreage | 1,711 | 2,489 | $ 0
Realized gain (loss) on derivatives | 9,482 | 2,334 | (4,321)
Unrealized (loss) gain on derivatives | (53,727) | 65,085 | 9,715
Total revenues | 983,670 | 899,599 | 544,276
Expenses |  |  |
Production taxes, transportation and processing | 92,273 | 76,138 | 58,275
Lease operating | 117,305 | 92,966 | 67,313
Purchased natural gas | 69,398 | 6,635 | 0
Depletion, depreciation and amortization | 350,540 | 265,142 | 177,502
Accretion of asset retirement obligations | 1,822 | 1,530 | 1,290
Full-cost ceiling impairment | 0 | 0 | 0
General and administrative | 80,054 | 69,308 | 66,016
Total expenses | 748,190 | 536,328 | 383,435
Operating income | 235,480 | 363,271 | 160,841
Other income (expense) |  |  |
Net (loss) gain on asset sales and inventory impairment | (967) | (196) | 23
Interest expense | (73,873) | (41,327) | (34,565)
Prepayment premium on extinguishment of debt | 0 | (31,226) | 0
Other (expense) income | (2,126) | 1,551 | 3,551
Total other expense | (76,966) | (71,198) | (30,991)
Income before income taxes | 158,514 | 292,073 | 129,850
Income tax provision (benefit) |  |  |
Current | 0 | (455) | (8,157)
Deferred | 35,532 | (7,236) | 0
Total income tax provision (benefit) | 35,532 | (7,691) | (8,157)
Net income | 87,777 | 274,207 | 125,867
Net income attributable to non-controlling interest in subsidiaries | (35,205) | (25,557) | (12,140)
Net income attributable to Matador Resources Company shareholders | $ 122,982 | $ 299,764 | $ 138,007
Earnings per common share attributable to Matador Resources Company shareholders |  |  |
Basic (usd per share) | $ 0.75 | $ 2.41 | $ 1.23
Diluted (usd per share) | $ 0.75 | $ 2.41 | $ 1.23
Weighted average common shares outstanding |  |  |
Basic (in shares) | 116,555 | 113,580 | 102,029
Diluted (in shares) | 117,063 | 113,691 | 102,543
Oil and natural gas revenues |  |  |
Revenues |  |  |
Revenues | $ 892,325 | $ 800,700 | $ 528,684
Third-party midstream services revenues |  |  |
Revenues |  |  |
Revenues | 59,110 | 21,920 | 10,198
Expenses |  |  |
Cost of Goods and Services Sold | 36,798 | 24,609 | 13,039
Sales of purchased natural gas |  |  |
Revenues |  |  |
Revenues | $ 74,769 | $ 7,071 | $ 0

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