XML 65 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Shareholders' Equity
$ in Thousands
USD ($)
shares
Common Shares
USD ($)
shares
Other reserves
USD ($)
Equity component of convertible notes
USD ($)
Deficit
USD ($)
Total equity attributable to equity holders of SSR Mining
USD ($)
Non-controlling interest
USD ($)
Beginning balance (in shares) at Dec. 31, 2017 | shares   119,841,000          
Beginning balance at Dec. 31, 2017 $ 1,023,928 $ 1,047,233 $ 24,998 $ 68,347 $ (139,693) $ 1,000,885 $ 23,043
Exercise of stock options (in shares) | shares 899,050 899,000          
Exercise of stock options $ 5,320 $ 8,184 (2,864)     5,320  
Equity-settled share-based compensation 2,156   2,156     2,156  
Funding from non-controlling interest 15,196           15,196
Total comprehensive income (loss) for the year (40,624)   (40,593)   6,379 (34,214) (6,410)
Ending balance (in shares) at Dec. 31, 2018 | shares   120,740,000          
Ending balance at Dec. 31, 2018 $ 1,005,976 $ 1,055,417 (16,303) 68,347 (133,314) 974,147 31,829
Exercise of stock options (in shares) | shares 1,093,844 1,098,000          
Exercise of stock options $ 7,327 $ 10,131 (2,804)     7,327  
Acquisition of non-controlling interest (in shares) | shares   1,246,000          
Acquisition of non-controlling interest (14,300) $ 18,218 1,463     19,681 (33,981)
Equity-settled share-based compensation 4,005   4,005     4,005  
Transfer of equity-settled Performance Share Units 1,356   1,356     1,356  
Equity value of convertible debt issued 42,903     42,903   42,903  
Equity value of convertible debt redeemed (4,825)     (4,825)   (4,825)  
Funding from non-controlling interest 3,710           3,710
Total comprehensive income (loss) for the year 87,802   32,045   57,315 89,360 (1,558)
Ending balance (in shares) at Dec. 31, 2019 | shares   123,084,000          
Ending balance at Dec. 31, 2019 $ 1,133,954 $ 1,083,766 $ 19,762 $ 106,425 $ (75,999) $ 1,133,954 $ 0