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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 154,066 $ 92,794
Receivables 22,606 23,484
Inventory 53,591 51,210
Ore on leach pads 78,689 74,866
Prepaid expenses and other 27,274 27,254
Current assets 336,226 269,608
NON-CURRENT ASSETS    
Property, plant and equipment, net 248,237 230,139
Mining properties, net 739,559 716,790
Ore on leach pads, noncurrent 87,723 81,963
Restricted assets 9,266 9,492
Equity securities   12,943
Other 60,590 56,595
TOTAL ASSETS 1,515,415 1,403,977
CURRENT LIABILITIES    
Accounts payable 96,715 90,577
Accrued liabilities and other 62,682 119,158
Debt 21,404 22,074
Reclamation 2,299 2,299
Current liabilities 183,100 234,108
NON-CURRENT LIABILITIES    
Debt 390,721 253,427
Reclamation 139,112 136,975
Deferred tax liabilities 34,577 34,202
Other long-term liabilities 47,399 51,786
Non-current liabilities $ 611,809 $ 476,390
Common Stock, Shares, Outstanding 243,469,002 243,751,283
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,469,002 issued and outstanding at March 31, 2021 and 243,751,283 at December 31, 2020 $ 2,435 $ 2,438
Additional paid-in capital 3,610,631 3,610,297
Accumulated other comprehensive income (loss) 13,500 (11,136)
Accumulated deficit (2,906,060) (2,908,120)
Stockholders' equity 720,506 693,479
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,515,415 $ 1,403,977
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 300,000,000 300,000,000
Common stock, shares issued (in shares) 243,469,002 243,751,283
Receivables $ 22,606 $ 23,484
Ore on leach pads 78,689 74,866
Inventory 53,591 51,210
Prepaid expenses and other 27,274 27,254
Assets, Current 336,226 269,608
Property, plant and equipment, net 248,237 230,139
Equity securities   12,943
Other 60,590 56,595
Assets 1,515,415 1,403,977
Accounts payable 96,715 90,577
Accrued liabilities and other 62,682 119,158
Debt 21,404 22,074
Reclamation 2,299 2,299
Liabilities, Current 183,100 234,108
Book value 390,721 253,427
Reclamation 139,112 136,975
Deferred tax liabilities 34,577 34,202
Other long-term liabilities 47,399 51,786
Liabilities, Noncurrent 611,809 476,390
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,469,002 issued and outstanding at March 31, 2021 and 243,751,283 at December 31, 2020 2,435 2,438
Additional paid-in capital 3,610,631 3,610,297
Accumulated deficit (2,906,060) (2,908,120)
Accumulated other comprehensive income (loss) 13,500 (11,136)
Stockholders' Equity Attributable to Parent 720,506 693,479
Liabilities and Equity 1,515,415 1,403,977
Coeur Mining, Inc.    
CURRENT ASSETS    
Receivables 396 381
Inventory 0 0
Ore on leach pads 0 0
Prepaid expenses and other 21,664 20,872
Current assets 101,348 33,980
NON-CURRENT ASSETS    
Property, plant and equipment, net 1,987 1,946
Equity securities 8,209 12,943
Other 195,236 198,587
TOTAL ASSETS 862,765 763,643
CURRENT LIABILITIES    
Accounts payable 1,956 1,978
Accrued liabilities and other 6,598 36,183
Debt 0 0
Reclamation 0 0
Current liabilities 8,554 38,161
NON-CURRENT LIABILITIES    
Debt 367,572 227,592
Reclamation 0 0
Deferred tax liabilities 151 100
Other long-term liabilities 3,643 3,629
Non-current liabilities 133,705 32,003
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,469,002 issued and outstanding at March 31, 2021 and 243,751,283 at December 31, 2020 2,435 2,438
Additional paid-in capital 3,610,631 3,610,297
Accumulated other comprehensive income (loss) 13,500 (11,136)
Accumulated deficit (2,906,060) (2,908,120)
Stockholders' equity 720,506 693,479
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 862,765 763,643
Cash and cash equivalents 79,288 12,727
Receivables 396 381
Ore on leach pads 0 0
Inventory 0 0
Prepaid expenses and other 21,664 20,872
Assets, Current 101,348 33,980
Property, plant and equipment, net 1,987 1,946
Mining properties, net 0 0
Ore on leach pads 0 0
Restricted assets 1,481 1,482
Equity securities 8,209 12,943
Net investment in subsidiaries 554,504 514,705
Other 195,236 198,587
Assets 862,765 763,643
Accounts payable 1,956 1,978
Accrued liabilities and other 6,598 36,183
Debt 0 0
Reclamation 0 0
Liabilities, Current 8,554 38,161
Book value 367,572 227,592
Reclamation 0 0
Deferred tax liabilities 151 100
Other long-term liabilities 3,643 3,629
Intercompany payable (receivable) (237,661) (199,318)
Liabilities, Noncurrent 133,705 32,003
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,469,002 issued and outstanding at March 31, 2021 and 243,751,283 at December 31, 2020 2,435 2,438
Additional paid-in capital 3,610,631 3,610,297
Accumulated deficit (2,906,060) (2,908,120)
Accumulated other comprehensive income (loss) 13,500 (11,136)
Stockholders' Equity Attributable to Parent 720,506 693,479
Liabilities and Equity 862,765 763,643
Guarantor Subsidiaries    
CURRENT ASSETS    
Receivables 5,431 3,631
Inventory 27,526 27,223
Ore on leach pads 78,689 74,866
Prepaid expenses and other 854 1,375
Current assets 145,508 135,610
NON-CURRENT ASSETS    
Property, plant and equipment, net 156,359 148,640
Equity securities 0 0
Other 54,160 51,528
TOTAL ASSETS 886,197 844,550
CURRENT LIABILITIES    
Accounts payable 54,978 52,177
Accrued liabilities and other 34,684 46,023
Debt 13,709 14,506
Reclamation 1,584 1,584
Current liabilities 104,955 114,290
NON-CURRENT LIABILITIES    
Debt 35,970 33,321
Reclamation 94,718 93,349
Deferred tax liabilities 8,597 8,457
Other long-term liabilities 27,374 29,916
Non-current liabilities 380,715 341,957
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,469,002 issued and outstanding at March 31, 2021 and 243,751,283 at December 31, 2020 19,356 20,401
Additional paid-in capital 340,700 340,700
Accumulated other comprehensive income (loss) 0 0
Accumulated deficit 40,471 27,202
Stockholders' equity 400,527 388,303
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 886,197 844,550
Cash and cash equivalents 33,008 28,515
Receivables 5,431 3,631
Ore on leach pads 78,689 74,866
Inventory 27,526 27,223
Prepaid expenses and other 854 1,375
Assets, Current 145,508 135,610
Property, plant and equipment, net 156,359 148,640
Mining properties, net 373,135 353,818
Ore on leach pads 87,723 81,963
Restricted assets 206 206
Equity securities 0 0
Net investment in subsidiaries 69,106 72,785
Other 54,160 51,528
Assets 886,197 844,550
Accounts payable 54,978 52,177
Accrued liabilities and other 34,684 46,023
Debt 13,709 14,506
Reclamation 1,584 1,584
Liabilities, Current 104,955 114,290
Book value 35,970 33,321
Reclamation 94,718 93,349
Deferred tax liabilities 8,597 8,457
Other long-term liabilities 27,374 29,916
Intercompany payable (receivable) 214,056 176,914
Liabilities, Noncurrent 380,715 341,957
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,469,002 issued and outstanding at March 31, 2021 and 243,751,283 at December 31, 2020 19,356 20,401
Additional paid-in capital 340,700 340,700
Accumulated deficit 40,471 27,202
Accumulated other comprehensive income (loss) 0 0
Stockholders' Equity Attributable to Parent 400,527 388,303
Liabilities and Equity $ 886,197 $ 844,550