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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 56,664 $ 92,794
Receivables 32,417 23,484
Inventory 51,281 51,210
Ore on leach pads 81,128 74,866
Prepaid expenses and other 13,847 27,254
Assets held for sale 54,240 0
Current assets 289,577 269,608
NON-CURRENT ASSETS    
Property, plant and equipment, net 319,967 230,139
Mining properties, net 852,799 716,790
Ore on leach pads, noncurrent 73,495 81,963
Restricted assets 9,138 9,492
Equity securities 132,197 12,943
Receivables 0 26,447
Other assets 57,249 56,595
TOTAL ASSETS 1,734,422 1,403,977
CURRENT LIABILITIES    
Accounts payable 103,901 90,577
Accrued liabilities and other 87,946 119,158
Debt 29,821 22,074
Reclamation 2,931 2,299
Liabilities held for sale 11,269 0
Current liabilities 235,868 234,108
NON-CURRENT LIABILITIES    
Debt 457,680 253,427
Reclamation 178,957 136,975
Deferred tax liabilities 21,969 34,202
Other long-term liabilities 39,686 51,786
Non-current liabilities $ 698,292 $ 476,390
Common Stock, Shares, Outstanding 256,919,803 243,751,283
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 256,919,803 issued and outstanding at December 31, 2021 and 243,751,283 at December 31, 2020 $ 2,569 $ 2,438
Additional paid-in capital 3,738,347 3,610,297
Accumulated other comprehensive income (loss) (1,212) (11,136)
Accumulated deficit (2,939,442) (2,908,120)
Stockholders' equity 800,262 693,479
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,734,422 $ 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) 256,919,803 243,751,283
Receivables $ 32,417 $ 23,484
Ore on leach pads 81,128 74,866
Inventory 51,281 51,210
Prepaid expenses and other 13,847 27,254
Assets, Current 289,577 269,608
Property, plant and equipment, net 319,967 230,139
Other 57,249 56,595
Assets 1,734,422 1,403,977
Accounts payable 103,901 90,577
Accrued liabilities and other 87,946 119,158
Debt 29,821 22,074
Reclamation 2,931 2,299
Liabilities, Current 235,868 234,108
Book value 457,680 253,427
Reclamation 178,957 136,975
Deferred tax liabilities 21,969 34,202
Other long-term liabilities 39,686 51,786
Liabilities, Noncurrent 698,292 476,390
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 256,919,803 issued and outstanding at December 31, 2021 and 243,751,283 at December 31, 2020 2,569 2,438
Additional paid-in capital 3,738,347 3,610,297
Accumulated deficit (2,939,442) (2,908,120)
Accumulated other comprehensive income (loss) (1,212) (11,136)
Stockholders' Equity Attributable to Parent 800,262 693,479
Liabilities and Equity 1,734,422 1,403,977
Coeur Mining, Inc.    
CURRENT ASSETS    
Cash and cash equivalents 2,499 12,727
Receivables (14) 381
Inventory 0 0
Ore on leach pads 0 0
Prepaid expenses and other 8,660 20,872
Current assets 11,145 33,980
NON-CURRENT ASSETS    
Property, plant and equipment, net 1,476 1,946
Restricted assets 1,496  
Equity securities 132,197  
Other assets 47,317 198,587
TOTAL ASSETS 987,885 763,643
CURRENT LIABILITIES    
Accounts payable 1,624 1,978
Accrued liabilities and other 16,729 36,183
Debt 0 0
Reclamation 0 0
Current liabilities 18,353 38,161
NON-CURRENT LIABILITIES    
Debt 463,318 227,592
Reclamation 0 0
Deferred tax liabilities 751 100
Other long-term liabilities 3,266 3,629
Non-current liabilities 169,270 32,003
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 256,919,803 issued and outstanding at December 31, 2021 and 243,751,283 at December 31, 2020 2,569 2,438
Additional paid-in capital 3,738,347 3,610,297
Accumulated other comprehensive income (loss) (1,212) (11,136)
Accumulated deficit (2,939,442) (2,908,120)
Stockholders' equity 800,262 693,479
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 987,885 763,643
Receivables (14) 381
Ore on leach pads 0 0
Inventory 0 0
Prepaid expenses and other 8,660 20,872
Assets, Current 11,145 33,980
Property, plant and equipment, net 1,476 1,946
Mining properties, net 0 0
Ore on leach pads 0 0
Restricted assets   1,482
Net investment in subsidiaries 794,254 514,705
Other 47,317 198,587
Assets 987,885 763,643
Accounts payable 1,624 1,978
Accrued liabilities and other 16,729 36,183
Debt 0 0
Reclamation 0 0
Liabilities, Current 18,353 38,161
Book value 463,318 227,592
Reclamation 0 0
Deferred tax liabilities 751 100
Other long-term liabilities 3,266 3,629
Intercompany payable (receivable) (298,065) (199,318)
Liabilities, Noncurrent 169,270 32,003
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 256,919,803 issued and outstanding at December 31, 2021 and 243,751,283 at December 31, 2020 2,569 2,438
Additional paid-in capital 3,738,347 3,610,297
Accumulated deficit (2,939,442) (2,908,120)
Accumulated other comprehensive income (loss) (1,212) (11,136)
Stockholders' Equity Attributable to Parent 800,262 693,479
Liabilities and Equity 987,885 763,643
Guarantor Subsidiaries    
CURRENT ASSETS    
Cash and cash equivalents 16,126 28,515
Receivables 5,607 3,631
Inventory 24,954 27,223
Ore on leach pads 81,128 74,866
Prepaid expenses and other 813 1,375
Current assets 128,628 135,610
NON-CURRENT ASSETS    
Property, plant and equipment, net 188,721 148,640
Restricted assets 206  
Equity securities 0  
Other assets 53,511 51,528
TOTAL ASSETS 1,015,581 844,550
CURRENT LIABILITIES    
Accounts payable 59,463 52,177
Accrued liabilities and other 45,676 46,023
Debt 23,608 14,506
Reclamation 1,561 1,584
Current liabilities 130,308 114,290
NON-CURRENT LIABILITIES    
Debt 53,166 33,321
Reclamation 125,695 93,349
Deferred tax liabilities 7,422 8,457
Other long-term liabilities 20,826 29,916
Non-current liabilities 493,764 341,957
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 256,919,803 issued and outstanding at December 31, 2021 and 243,751,283 at December 31, 2020 19,356 20,401
Additional paid-in capital 340,701 340,700
Accumulated other comprehensive income (loss) 0 0
Accumulated deficit 31,452 27,202
Stockholders' equity 391,509 388,303
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,015,581 844,550
Receivables 5,607 3,631
Ore on leach pads 81,128 74,866
Inventory 24,954 27,223
Prepaid expenses and other 813 1,375
Assets, Current 128,628 135,610
Property, plant and equipment, net 188,721 148,640
Mining properties, net 514,397 353,818
Ore on leach pads 73,495 81,963
Restricted assets   206
Net investment in subsidiaries 56,623 72,785
Other 53,511 51,528
Assets 1,015,581 844,550
Accounts payable 59,463 52,177
Accrued liabilities and other 45,676 46,023
Debt 23,608 14,506
Reclamation 1,561 1,584
Liabilities, Current 130,308 114,290
Book value 53,166 33,321
Reclamation 125,695 93,349
Deferred tax liabilities 7,422 8,457
Other long-term liabilities 20,826 29,916
Intercompany payable (receivable) 286,655 176,914
Liabilities, Noncurrent 493,764 341,957
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 256,919,803 issued and outstanding at December 31, 2021 and 243,751,283 at December 31, 2020 19,356 20,401
Additional paid-in capital 340,701 340,700
Accumulated deficit 31,452 27,202
Accumulated other comprehensive income (loss) 0 0
Stockholders' Equity Attributable to Parent 391,509 388,303
Liabilities and Equity $ 1,015,581 $ 844,550