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Subsidiary Guarantors Consolidated Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Condensed Income Statements, Captions [Line Items] |  |
Total revenues | $ 371,585 | $ 173,889
Total expenses | 178,053 | 166,348
Operating (loss) income | 193,532 | 7,541
Interest expense | (19,812) | (17,929)
Other (expense) income | 1,320 | (110)
Earnings in subsidiaries | 0 | 0
Income (loss) before income taxes | 175,040 | (10,498)
Total income tax provision (benefit) | 39,957 | (1,013)
Net income attributable to non-controlling interest in subsidiaries | (9,354) | (7,462)
Net income (loss) attributable to Matador Resources Company shareholders | 125,729 | (16,947)
Eliminating Entries |  |
Condensed Income Statements, Captions [Line Items] |  |
Total revenues | (21,421) | (18,235)
Total expenses | (21,421) | (18,235)
Operating (loss) income | 0 | 0
Interest expense | 0 | 0
Other (expense) income | 0 | 0
Earnings in subsidiaries | (193,716) | (6,629)
Income (loss) before income taxes | (193,716) | (6,629)
Total income tax provision (benefit) | 0 | 0
Net income attributable to non-controlling interest in subsidiaries | 0 | 0
Net income (loss) attributable to Matador Resources Company shareholders | (193,716) | (6,629)
Matador | Reportable Legal Entities |  |
Condensed Income Statements, Captions [Line Items] |  |
Total revenues | 0 | 0
Total expenses | 921 | 1,035
Operating (loss) income | (921) | (1,035)
Interest expense | (17,375) | (15,787)
Other (expense) income | 0 | 0
Earnings in subsidiaries | 183,982 | (1,138)
Income (loss) before income taxes | 165,686 | (17,960)
Total income tax provision (benefit) | 39,957 | (1,013)
Net income attributable to non-controlling interest in subsidiaries | 0 | 0
Net income (loss) attributable to Matador Resources Company shareholders | 125,729 | (16,947)
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |
Condensed Income Statements, Captions [Line Items] |  |
Total revenues | 45,319 | 42,876
Total expenses | 23,794 | 25,505
Operating (loss) income | 21,525 | 17,371
Interest expense | (2,437) | (2,142)
Other (expense) income | 0 | 0
Earnings in subsidiaries | 0 | 0
Income (loss) before income taxes | 19,088 | 15,229
Total income tax provision (benefit) | 0 | 0
Net income attributable to non-controlling interest in subsidiaries | (9,354) | (7,462)
Net income (loss) attributable to Matador Resources Company shareholders | 9,734 | 7,767
Guarantor Subsidiaries | Reportable Legal Entities |  |
Condensed Income Statements, Captions [Line Items] |  |
Total revenues | 347,687 | 149,248
Total expenses | 174,759 | 158,043
Operating (loss) income | 172,928 | (8,795)
Interest expense | 0 | 0
Other (expense) income | 1,320 | (110)
Earnings in subsidiaries | 9,734 | 7,767
Income (loss) before income taxes | 183,982 | (1,138)
Total income tax provision (benefit) | 0 | 0
Net income attributable to non-controlling interest in subsidiaries | 0 | 0
Net income (loss) attributable to Matador Resources Company shareholders | $ 183,982 | $ (1,138)

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