Supplemental Guarantor Information (Tables)

3 Months Ended

Mar. 31, 2023

Condensed Financial Information Disclosure [Abstract]

Condensed Balance Sheet

SUMMARIZED BALANCE SHEET

	Coeur Mining, Inc.				Guarantor Subsidiaries
In thousands	March 31, 2023		December 31, 2022		March 31, 2023		December 31, 2022
Current assets	$	31,103	$	73,692	$	162,845	$	137,432
Non-current assets(1)	$	415,039	$	445,778	$	1,057,010	$	991,213
Non-guarantor intercompany assets	$	1,096	$	4,391	$	—	$	—
Current liabilities	$	25,534	$	19,842	$	146,050	$	136,788
Non-current liabilities	$	429,460	$	457,195	$	192,514	$	193,024
Non-guarantor intercompany liabilities	$	58,914	$	58,257	$	1,594	$	1,594

(1) Coeur Mining, Inc.’s non-current assets includes its investment in Guarantor Subsidiaries.

Schedule of Comprehensive Income (Loss)

SUMMARIZED STATEMENTS OF INCOME

THREE MONTHS ENDED MARCH 31, 2023

In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries
Revenue	$	—	$	104,991
Gross profit (loss)	$	(297)	$	(11,270)
Net income (loss)	$	(24,585)	$	(18,231)