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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 250,038 $ 162,182
Receivables 69,656 60,431
Inventory 67,895 106,026
Ore on leach pads 75,699 64,167
Prepaid expenses and other 18,563 17,981
Current assets 481,851 410,787
NON-CURRENT ASSETS    
Property, plant and equipment, net 227,738 216,796
Mining properties, net 550,247 558,455
Ore on leach pads, noncurrent 69,954 67,231
Restricted assets 19,294 17,597
Equity securities 11,872 4,488
Receivables 15,140 30,951
Other 18,552 12,604
TOTAL ASSETS 1,394,648 1,318,909
CURRENT LIABILITIES    
Accounts payable 58,800 53,335
Accrued liabilities and other 41,250 42,743
Debt 13,014 12,039
Royalty obligations 0 4,995
Reclamation 3,599 3,522
Current liabilities 116,663 116,634
NON-CURRENT LIABILITIES    
Debt 271,766 198,857
Royalty obligations 0 4,292
Reclamation 99,541 95,804
Deferred tax liabilities 75,388 74,798
Other long-term liabilities 53,779 60,037
Non-current liabilities 500,474 433,788
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, issued and outstanding 181,441,769 at June 30, 2017 and 180,933,287 at December 31, 2016 1,814 1,809
Additional paid-in capital 3,316,407 3,314,590
Accumulated other comprehensive income (loss) (2,994) (2,488)
Accumulated deficit (2,537,716) (2,545,424)
Stockholders' equity 777,511 768,487
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,394,648 $ 1,318,909