$MTDR
Matador Resources Co Stock $mtdr

$mtdr Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000152000616000296 Filed on May 06, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$44.62M	$72.41M
YoY Change	-38.38%	-2.12%
Cost Of Revenue	$23.40M	$20.10M
YoY Change	16.42%	30.52%
Gross Profit	$21.20M	$52.30M
YoY Change	-59.46%	-10.75%
Gross Profit Margin	47.51%	72.23%
Selling, General & Admin	$13.20M	$13.40M
YoY Change	-1.49%	86.11%
% of Gross Profit	62.26%	25.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$28.92M	$46.47M
YoY Change	-37.76%	93.38%
% of Gross Profit	136.43%	88.85%
Operating Expenses	$42.40M	$60.00M
YoY Change	-29.33%	91.69%
Operating Profit	-$101.6M	-$74.81M
YoY Change	35.86%	-374.44%
Interest Expense	$7.197M	$2.070M
YoY Change	247.68%	48.28%
% of Operating Profit
Other Income/Expense, Net	-$6.038M	-$1.783M
YoY Change	238.64%	31.3%
Pretax Income	-$107.7M	-$76.59M
YoY Change	40.58%	-395.72%
Income Tax	$0.00	-$26.39M
% Of Pretax Income
Net Earnings	-$107.7M	-$50.23M
YoY Change	114.31%	-407.0%
Net Earnings / Revenue	-241.25%	-69.37%
Basic Earnings Per Share	-$1.26	-$0.68
Diluted Earnings Per Share	-$1.26	-$0.68
COMMON SHARES
Basic Shares Outstanding	85.31M shares	73.82M shares
Diluted Shares Outstanding	85.31M shares	73.82M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$118.3M	$6.100M
YoY Change	1839.34%	-57.34%
Cash & Equivalents	$118.3M	$6.061M
Short-Term Investments
Other Short-Term Assets	$15.80M	$51.00M
YoY Change	-69.02%	900.0%
Inventory	$1.900M	$1.700M
Prepaid Expenses	$3.250M	$3.025M
Receivables	$14.75M	$26.35M
Other Receivables	$5.548M	$7.114M
Total Short-Term Assets	$173.1M	$105.2M
YoY Change	64.54%	78.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$989.7M	$1.582B
YoY Change	-37.42%	64.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.351M	$703.0K
YoY Change	92.18%	-72.69%
Total Long-Term Assets	$991.1M	$1.582B
YoY Change	-37.36%	64.34%
TOTAL ASSETS
Total Short-Term Assets	$173.1M	$105.2M
Total Long-Term Assets	$991.1M	$1.582B
Total Assets	$1.164B	$1.687B
YoY Change	-31.01%	65.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.930M	$61.48M
YoY Change	-90.35%	871.49%
Accrued Expenses	$84.50M	$128.8M
YoY Change	-34.42%	18.04%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$12.00M
YoY Change	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$119.4M	$232.2M
YoY Change	-48.58%	74.75%
LONG-TERM LIABILITIES
Long-Term Debt	$391.6M	$410.0M
YoY Change	-4.49%	51.85%
Other Long-Term Liabilities	$4.065M	$2.451M
YoY Change	65.85%	-20.32%
Total Long-Term Liabilities	$519.6M	$532.4M
YoY Change	-2.4%	76.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$119.4M	$232.2M
Total Long-Term Liabilities	$519.6M	$532.4M
Total Liabilities	$639.0M	$764.6M
YoY Change	-16.43%	75.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$646.6M	$90.62M
YoY Change	-813.5%	95.11%
Common Stock	$933.0K	$769.0K
YoY Change	21.33%	14.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$0.00
YoY Change		-100.0%
Treasury Stock Shares		64.50K shares
Shareholders Equity	$524.2M	$922.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.164B	$1.687B
YoY Change	-31.01%	65.15%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	-$107.7M	-$50.23M
YoY Change	114.31%	-407.0%
Depreciation, Depletion And Amortization	$28.92M	$46.47M
YoY Change	-37.76%	93.38%
Cash From Operating Activities	$18.36M	$93.35M
YoY Change	-80.33%	192.21%
INVESTING ACTIVITIES
Capital Expenditures	-$101.8M	-$141.7M
YoY Change	-28.16%	50.91%
Acquisitions	$0.00	$24.03M
YoY Change	-100.0%
Other Investing Activities	$43.80M	-$24.40M
YoY Change	-279.51%
Cash From Investing Activities	-$57.93M	-$166.1M
YoY Change	-65.12%	76.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$142.4M	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$141.2M	$70.40M
YoY Change	100.53%	0.56%
NET CHANGE
Cash From Operating Activities	$18.36M	$93.35M
Cash From Investing Activities	-$57.93M	-$166.1M
Cash From Financing Activities	$141.2M	$70.40M
Net Change In Cash	$101.6M	-$2.346M
YoY Change	-4430.65%	-129.13%
FREE CASH FLOW
Cash From Operating Activities	$18.36M	$93.35M
Capital Expenditures	-$101.8M	-$141.7M
Free Cash Flow	$120.2M	$235.0M
YoY Change	-48.88%	86.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001520006
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	93283434	shares
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	Matador Resources Co
CY2015Q4	mtdr	Advances From Joint Interest Owners For Costs Incurred On Joint Interest Wells AdvancesFromJointInterestOwnersForCostsIncurredOnJointInterestWells	700000	USD
CY2016Q1	mtdr	Advances From Joint Interest Owners For Costs Incurred On Joint Interest Wells AdvancesFromJointInterestOwnersForCostsIncurredOnJointInterestWells	3225000	USD
CY2015Q1	mtdr	Asset Retirement Obligations Relatedto Support Equipment Facilities AssetRetirementObligationsRelatedtoSupportEquipmentFacilities	32000	USD
CY2016Q1	mtdr	Asset Retirement Obligations Relatedto Support Equipment Facilities AssetRetirementObligationsRelatedtoSupportEquipmentFacilities	-65000	USD
CY2015Q1	mtdr	Assetretirementobligationsrelatedtomineralproperties Assetretirementobligationsrelatedtomineralproperties	1507000	USD
CY2016Q1	mtdr	Assetretirementobligationsrelatedtomineralproperties Assetretirementobligationsrelatedtomineralproperties	1606000	USD
CY2015Q1	mtdr	Capitalized General And Administrative Costs CapitalizedGeneralAndAdministrativeCosts	1600000	USD
CY2016Q1	mtdr	Capitalized General And Administrative Costs CapitalizedGeneralAndAdministrativeCosts	2000000	USD
CY2016Q1	mtdr	Discounting Rate Present Value Of Future Revenue From Proved Oil And Gas Reserves DiscountingRatePresentValueOfFutureRevenueFromProvedOilAndGasReserves	0.1
CY2015Q4	mtdr	Dueto Joint Ventures Current DuetoJointVenturesCurrent	2793000	USD
CY2016Q1	mtdr	Dueto Joint Ventures Current DuetoJointVenturesCurrent	3115000	USD
CY2015Q1	mtdr	Increase Decrease In Liabilities For Support Equipment And Facilities IncreaseDecreaseInLiabilitiesForSupportEquipmentAndFacilities	6865000	USD
CY2016Q1	mtdr	Increase Decrease In Liabilities For Support Equipment And Facilities IncreaseDecreaseInLiabilitiesForSupportEquipmentAndFacilities	-5000000	USD
CY2015Q1	mtdr	Increase Decrease In Payments Made In Advance By Joint Interest Partners In Oil And Gas Properties IncreaseDecreaseInPaymentsMadeInAdvanceByJointInterestPartnersInOilAndGasProperties	-1378000	USD
CY2016Q1	mtdr	Increase Decrease In Payments Made In Advance By Joint Interest Partners In Oil And Gas Properties IncreaseDecreaseInPaymentsMadeInAdvanceByJointInterestPartnersInOilAndGasProperties	-2524000	USD
CY2015Q1	mtdr	Increase Decreasein Liabilitiesfor Accrued Costto Issue Equity IncreaseDecreaseinLiabilitiesforAccruedCosttoIssueEquity	0	USD
CY2016Q1	mtdr	Increase Decreasein Liabilitiesfor Accrued Costto Issue Equity IncreaseDecreaseinLiabilitiesforAccruedCosttoIssueEquity	216000	USD
CY2015Q1	mtdr	Increase Decreasein Restricted Cashlessthanwhollyownedsubsidiaries IncreaseDecreaseinRestrictedCashlessthanwhollyownedsubsidiaries	383000	USD
CY2016Q1	mtdr	Increase Decreasein Restricted Cashlessthanwhollyownedsubsidiaries IncreaseDecreaseinRestrictedCashlessthanwhollyownedsubsidiaries	-510000	USD
CY2015Q1	mtdr	Increase Decreaseinliabilitiesforoilandnaturalgasproperties IncreaseDecreaseinliabilitiesforoilandnaturalgasproperties	8654000	USD
CY2016Q1	mtdr	Increase Decreaseinliabilitiesforoilandnaturalgasproperties IncreaseDecreaseinliabilitiesforoilandnaturalgasproperties	-11622000	USD
CY2015Q1	mtdr	Issuance Of Common Stock For Board And Advisor Services IssuanceOfCommonStockForBoardAndAdvisorServices	4000	USD
CY2016Q1	mtdr	Issuance Of Common Stock For Board And Advisor Services IssuanceOfCommonStockForBoardAndAdvisorServices	0	USD
CY2015Q1	mtdr	Issuance Of Restricted Stock Units For Board And Advisor Services IssuanceOfRestrictedStockUnitsForBoardAndAdvisorServices	142000	USD
CY2016Q1	mtdr	Issuance Of Restricted Stock Units For Board And Advisor Services IssuanceOfRestrictedStockUnitsForBoardAndAdvisorServices	138000	USD
CY2016Q1	mtdr	Minimum Delivery Commitment To Avoid Paying Gas Deficiency Fee MinimumDeliveryCommitmentToAvoidPayingGasDeficiencyFee	0.8
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CY2016Q1	mtdr	Natural Gas Processing And Transportation Agreement Maturity Period NaturalGasProcessingAndTransportationAgreementMaturityPeriod	P5Y
CY2016Q1	mtdr	Ownership Percentageby Parent OwnershipPercentagebyParent	1
CY2015Q1	mtdr	Production Taxes And Marketing ProductionTaxesAndMarketing	7049000	USD
CY2016Q1	mtdr	Production Taxes And Marketing ProductionTaxesAndMarketing	7902000	USD
CY2016Q1	mtdr	Remaining Aggregate Undiscounted Minimum Commitments Under Agreement RemainingAggregateUndiscountedMinimumCommitmentsUnderAgreement	2500000	USD
CY2016Q1	mtdr	Repay Deficit In Agreement Period RepayDeficitInAgreementPeriod	P6M
CY2015Q4	mtdr	Sale Leaseback Transaction Deferred Gain Net Current SaleLeasebackTransactionDeferredGainNetCurrent	4830000	USD
CY2016Q1	mtdr	Sale Leaseback Transaction Deferred Gain Net Current SaleLeasebackTransactionDeferredGainNetCurrent	5367000	USD
CY2015Q4	mtdr	Sale Leaseback Transaction Deferred Gain Net Noncurrent SaleLeasebackTransactionDeferredGainNetNoncurrent	102506000	USD
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CY2016Q1	mtdr	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodFairValue	7000000	USD
CY2015Q1	mtdr	Stock Based Compensation Expense Recognized As Liability StockBasedCompensationExpenseRecognizedAsLiability	263000	USD
CY2016Q1	mtdr	Stock Based Compensation Expense Recognized As Liability StockBasedCompensationExpenseRecognizedAsLiability	-98000	USD
CY2015Q1	mtdr	Transfer Of Inventory From Oil And Natural Gas Properties TransferOfInventoryFromOilAndNaturalGasProperties	310000	USD
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CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-193000	USD
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CY2015Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	364000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	47000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-43337000	USD
CY2015Q1	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	-2907000	USD
CY2016Q1	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	-3975000	USD
CY2015Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	384000	USD
CY2016Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	518000	USD
CY2015Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1000000	USD
CY2016Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	400000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	2070000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	7197000	USD
CY2015Q1	us-gaap	Interest Paid Net InterestPaidNet	1990000	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2015Q1	us-gaap	Lease Operating Expense LeaseOperatingExpense	13046000	USD
CY2016Q1	us-gaap	Lease Operating Expense LeaseOperatingExpense	15489000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1140861000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1164152000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	136830000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	119393000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	515072000	USD
CY2016Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	519607000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	956000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	943000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	70400000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	141171000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-166092000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-57932000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	93346000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	18358000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-50234000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-107654000	USD
CY2015Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	16999000	USD
CY2016Q1	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	16807000	USD
CY2015Q4	us-gaap	Oil And Gas Property Full Cost Method Gross OilAndGasPropertyFullCostMethodGross	2122174000	USD
CY2016Q1	us-gaap	Oil And Gas Property Full Cost Method Gross OilAndGasPropertyFullCostMethodGross	2192053000	USD
CY2015Q1	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	62465000	USD
CY2016Q1	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	43926000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-74805000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-102053000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	1448000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	1411000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1448000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1351000	USD
CY2015Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	2022000	USD
CY2016Q1	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	1928000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	161000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	161000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2190000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4065000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1783000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5614000	USD
CY2015Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	10794000	USD
CY2016Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5548000	USD
CY2015Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2016Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	614000	USD
CY2015Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	50000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	565000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	24028000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015Q1	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	14241000	USD
CY2016Q1	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	27409000	USD
CY2015Q1	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	127440000	USD
CY2016Q1	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	74370000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3203000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3250000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	142350000	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	70000000	USD
CY2016Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2015Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	450000	USD
CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2015Q4	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	143000000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-50198000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-107667000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1012406000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	989655000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	86387000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	108731000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	44357000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	510000	USD
CY2016Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	0	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-538930000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-646584000	USD
CY2015Q1	us-gaap	Revenues Revenues	72412000	USD
CY2016Q1	us-gaap	Revenues Revenues	44150000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2337000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2243000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	243428	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	15.00
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	608287	shares
CY2016Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	142350000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	488003000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	524209000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	488959000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	525152000	USD
CY2015Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-8557000	USD
CY2016Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-6839000	USD
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73819000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	85305000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73819000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85305000	shares
CY2016Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NATURE OF OPERATIONS</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Matador Resources Company, a Texas corporation (“Matador” and, collectively with its subsidiaries, the “Company”), is an independent energy company engaged in the exploration, development, production and acquisition of oil and natural gas resources in the United States, with an emphasis on oil and natural gas shale and other unconventional plays. The Company’s current operations are focused primarily on the oil and liquids-rich portion of the Wolfcamp and Bone Spring plays in the Delaware Basin in Southeast New Mexico and West Texas. The Company also operates in the Eagle Ford shale play in South Texas and the Haynesville shale and Cotton Valley plays in Northwest Louisiana and East Texas.</font></div></div>

Files In Submission

Name	View Source	Status
0001520006-16-000296-index-headers.html	Edgar Link	pending
0001520006-16-000296-index.html	Edgar Link	pending
0001520006-16-000296.txt	Edgar Link	pending
0001520006-16-000296-xbrl.zip	Edgar Link	pending
exhibit21amendmentno9.htm	Edgar Link	pending
exhibit2312015q31.htm	Edgar Link	pending
exhibit3112016q1.htm	Edgar Link	pending
exhibit312cert2016q1.htm	Edgar Link	pending
exhibit321cert2016q1.htm	Edgar Link	pending
exhibit322cert2016q1.htm	Edgar Link	pending
exhibit991nsaiauditletter2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
mtdr-20160331.xml	Edgar Link	completed
mtdr-20160331.xsd	Edgar Link	pending
mtdr-20160331_cal.xml	Edgar Link	unprocessable
mtdr-20160331_def.xml	Edgar Link	unprocessable
mtdr-20160331_lab.xml	Edgar Link	unprocessable
mtdr-20160331_pre.xml	Edgar Link	unprocessable
mtdr-2016331x10q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MTDR
Matador Resources Co Stock $mtdr

2016 Q1 Form 10-Q Financial Statement

#000152000616000296 Filed on May 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTDR Matador Resources Co Stock $mtdr

2016 Q1 Form 10-Q Financial Statement

#000152000616000296 Filed on May 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTDR
Matador Resources Co Stock $mtdr