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Subsidiary Guarantors Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2019
--- | --- | --- | ---
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Ownership percentage | 100.00% |  |
Intercompany receivable | $ 0 | $ 0 |
Current assets | 356,635 | 278,492 |
Net property and equipment | 3,887,233 | 3,699,595 |
Investment in subsidiaries | 0 | 0 |
Long-term assets | 89,803 | 91,589 |
Total assets | 4,333,671 | 4,069,676 | $ 3,583,298
Intercompany payable | 0 | 0 |
Current liabilities | 359,898 | 399,772 |
Senior unsecured notes payable | 1,039,811 | 1,039,416 |
Other long-term liabilities | 779,582 | 661,036 |
Total equity attributable to Matador Resources Company | 1,991,349 | 1,833,654 |
Non-controlling interest in subsidiaries | 163,031 | 135,798 |
Total liabilities and equity | 4,333,671 | 4,069,676 |
Eliminating Entries |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Intercompany receivable | (1,608,924) | (1,607,350) |
Current assets | 0 | 0 |
Net property and equipment | 0 | 0 |
Investment in subsidiaries | (1,686,771) | (1,476,934) |
Long-term assets | (10,330) | (10,532) |
Total assets | (3,306,025) | (3,094,816) |
Intercompany payable | (1,608,924) | (1,607,350) |
Current liabilities | (874) | (909) |
Senior unsecured notes payable | 0 | 0 |
Other long-term liabilities | (9,456) | (9,623) |
Total equity attributable to Matador Resources Company | (1,686,771) | (1,476,934) |
Non-controlling interest in subsidiaries | 0 | 0 |
Total liabilities and equity | (3,306,025) | (3,094,816) |
Matador | Reportable Legal Entities |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Intercompany receivable | 1,595,484 | 1,578,133 |
Current assets | 7,024 | 29 |
Net property and equipment | 0 | 0 |
Investment in subsidiaries | 1,516,219 | 1,332,237 |
Long-term assets | 0 | 0 |
Total assets | 3,118,727 | 2,910,399 |
Intercompany payable | 0 | 0 |
Current liabilities | 2,867 | 0 |
Senior unsecured notes payable | 1,039,811 | 1,039,416 |
Other long-term liabilities | 84,700 | 37,329 |
Total equity attributable to Matador Resources Company | 1,991,349 | 1,833,654 |
Non-controlling interest in subsidiaries | 0 | 0 |
Total liabilities and equity | 3,118,727 | 2,910,399 |
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Intercompany receivable | 13,440 | 29,217 |
Current assets | 41,840 | 37,933 |
Net property and equipment | 648,361 | 583,899 |
Investment in subsidiaries | 0 | 0 |
Long-term assets | 2,855 | 3,072 |
Total assets | 706,496 | 654,121 |
Intercompany payable | 0 | 0 |
Current liabilities | 52,782 | 73,086 |
Senior unsecured notes payable | 0 | 0 |
Other long-term liabilities | 320,131 | 300,540 |
Total equity attributable to Matador Resources Company | 170,552 | 144,697 |
Non-controlling interest in subsidiaries | 163,031 | 135,798 |
Total liabilities and equity | 706,496 | 654,121 |
Guarantor Subsidiaries | Reportable Legal Entities |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Intercompany receivable | 0 | 0 |
Current assets | 307,771 | 240,530 |
Net property and equipment | 3,238,872 | 3,115,696 |
Investment in subsidiaries | 170,552 | 144,697 |
Long-term assets | 97,278 | 99,049 |
Total assets | 3,814,473 | 3,599,972 |
Intercompany payable | 1,608,924 | 1,607,350 |
Current liabilities | 305,123 | 327,595 |
Senior unsecured notes payable | 0 | 0 |
Other long-term liabilities | 384,207 | 332,790 |
Total equity attributable to Matador Resources Company | 1,516,219 | 1,332,237 |
Non-controlling interest in subsidiaries | 0 | 0 |
Total liabilities and equity | $ 3,814,473 | $ 3,599,972 |

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