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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 164,113 $ 169,777
Investments 37,816 29,117
Accounts receivable:    
Trade 9,183 20,082
Taxes 10,981 187
Other, net 12,307 9,780
Inventories:    
Concentrates, doré, and stockpiled ore 25,125 25,944
Materials and supplies 23,278 24,079
Other current assets 8,955 12,125
Total current assets 291,758 291,091
Non-current investments 4,729 5,002
Non-current restricted cash and investments 1,098 2,200
Properties, plants, equipment and mineral interests, net 2,033,506 2,032,685
Non-current deferred income taxes 44,628 35,815
Other non-current assets and deferred charges 3,437 4,884
Total assets 2,379,156 2,371,677
Current liabilities:    
Accounts payable and accrued liabilities 47,979 60,064
Accrued payroll and related benefits 25,919 36,515
Accrued taxes 14,205 9,061
Current portion of capital leases 5,885 5,653
Current portion of debt 470
Other current liabilities 11,268 8,809
Current portion of accrued reclamation and closure costs 8,532 5,653
Total current liabilities 113,788 126,225
Capital leases 7,213 5,838
Accrued reclamation and closure costs 79,280 79,927
Long-term debt 501,604 500,979
Non-current deferred tax liability 121,260 122,855
Non-current pension liability 47,211 44,491
Other non-current liabilities 6,414 11,518
Total liabilities 876,770 891,833
Commitments and contingencies (Notes 2, 4, 7, 9, and 11)
Preferred stock, 5,000,000 shares authorized:    
Series B preferred stock, $0.25 par value, 157,816 shares issued and outstanding, liquidation preference — $7,891 39 39
Common stock, $0.25 par value, authorized 750,000,000 shares; issued and outstanding 2017 — 398,527,459 shares and 2016 — 395,286,875 shares 100,739 99,806
Capital surplus 1,614,651 1,597,212
Accumulated deficit (166,875) (167,437)
Accumulated other comprehensive loss (28,520) (34,602)
Less treasury stock, at cost; 2017 — 4,429,844 shares and 2016 — 3,941,210 shares issued and held in treasury (17,648) (15,174)
Total shareholders’ equity 1,502,386 1,479,844
Total liabilities and shareholders’ equity $ 2,379,156 $ 2,371,677