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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 124,075 $ 92,794
Receivables 22,867 23,484
Inventory 54,471 51,210
Ore on leach pads 81,773 74,866
Prepaid expenses and other 20,949 27,254
Current assets 304,135 269,608
NON-CURRENT ASSETS    
Property, plant and equipment, net 272,558 230,139
Mining properties, net 786,695 716,790
Ore on leach pads, noncurrent 73,487 81,963
Restricted assets 9,274 9,492
Equity securities   12,943
Other 60,847 56,595
TOTAL ASSETS 1,708,008 1,403,977
CURRENT LIABILITIES    
Accounts payable 107,362 90,577
Accrued liabilities and other 89,311 119,158
Debt 28,876 22,074
Reclamation 2,299 2,299
Current liabilities 227,848 234,108
NON-CURRENT LIABILITIES    
Debt 385,370 253,427
Reclamation 140,936 136,975
Deferred tax liabilities 39,598 34,202
Other long-term liabilities 45,847 51,786
Non-current liabilities $ 611,751 $ 476,390
Common Stock, Shares, Outstanding 257,046,847 243,751,283
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 257,046,847 issued and outstanding at June 30, 2021 and 243,751,283 at December 31, 2020 $ 2,570 $ 2,438
Additional paid-in capital 3,732,296 3,610,297
Accumulated other comprehensive income (loss) 7,457 (11,136)
Accumulated deficit (2,873,914) (2,908,120)
Stockholders' equity 868,409 693,479
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,708,008 $ 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) 257,046,847 243,751,283
Receivables $ 22,867 $ 23,484
Ore on leach pads 81,773 74,866
Inventory 54,471 51,210
Prepaid expenses and other 20,949 27,254
Assets, Current 304,135 269,608
Property, plant and equipment, net 272,558 230,139
Equity securities   12,943
Other 60,847 56,595
Assets 1,708,008 1,403,977
Accounts payable 107,362 90,577
Accrued liabilities and other 89,311 119,158
Debt 28,876 22,074
Reclamation 2,299 2,299
Liabilities, Current 227,848 234,108
Book value 385,370 253,427
Reclamation 140,936 136,975
Deferred tax liabilities 39,598 34,202
Other long-term liabilities 45,847 51,786
Liabilities, Noncurrent 611,751 476,390
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 257,046,847 issued and outstanding at June 30, 2021 and 243,751,283 at December 31, 2020 2,570 2,438
Additional paid-in capital 3,732,296 3,610,297
Accumulated deficit (2,873,914) (2,908,120)
Accumulated other comprehensive income (loss) 7,457 (11,136)
Stockholders' Equity Attributable to Parent 868,409 693,479
Liabilities and Equity 1,708,008 1,403,977
Coeur Mining, Inc.    
CURRENT ASSETS    
Receivables 371 381
Inventory 0 0
Ore on leach pads 0 0
Prepaid expenses and other 15,177 20,872
Current assets 26,157 33,980
NON-CURRENT ASSETS    
Property, plant and equipment, net 2,011 1,946
Equity securities 174,370 12,943
Other 201,420 198,587
TOTAL ASSETS 1,008,064 763,643
CURRENT LIABILITIES    
Accounts payable 4,256 1,978
Accrued liabilities and other 22,267 36,183
Debt 0 0
Reclamation 0 0
Current liabilities 26,523 38,161
NON-CURRENT LIABILITIES    
Debt 367,804 227,592
Reclamation 0 0
Deferred tax liabilities 5,345 100
Other long-term liabilities 3,569 3,629
Non-current liabilities 113,132 32,003
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 257,046,847 issued and outstanding at June 30, 2021 and 243,751,283 at December 31, 2020 2,570 2,438
Additional paid-in capital 3,732,296 3,610,297
Accumulated other comprehensive income (loss) 7,457 (11,136)
Accumulated deficit (2,873,914) (2,908,120)
Stockholders' equity 868,409 693,479
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,008,064 763,643
Cash and cash equivalents 10,609 12,727
Receivables 371 381
Ore on leach pads 0 0
Inventory 0 0
Prepaid expenses and other 15,177 20,872
Assets, Current 26,157 33,980
Property, plant and equipment, net 2,011 1,946
Mining properties, net 0 0
Ore on leach pads 0 0
Restricted assets 1,489 1,482
Equity securities 174,370 12,943
Net investment in subsidiaries 602,617 514,705
Other 201,420 198,587
Assets 1,008,064 763,643
Accounts payable 4,256 1,978
Accrued liabilities and other 22,267 36,183
Debt 0 0
Reclamation 0 0
Liabilities, Current 26,523 38,161
Book value 367,804 227,592
Reclamation 0 0
Deferred tax liabilities 5,345 100
Other long-term liabilities 3,569 3,629
Intercompany payable (receivable) (263,586) (199,318)
Liabilities, Noncurrent 113,132 32,003
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 257,046,847 issued and outstanding at June 30, 2021 and 243,751,283 at December 31, 2020 2,570 2,438
Additional paid-in capital 3,732,296 3,610,297
Accumulated deficit (2,873,914) (2,908,120)
Accumulated other comprehensive income (loss) 7,457 (11,136)
Stockholders' Equity Attributable to Parent 868,409 693,479
Liabilities and Equity 1,008,064 763,643
Guarantor Subsidiaries    
CURRENT ASSETS    
Receivables 6,337 3,631
Inventory 30,214 27,223
Ore on leach pads 81,773 74,866
Prepaid expenses and other 937 1,375
Current assets 162,070 135,610
NON-CURRENT ASSETS    
Property, plant and equipment, net 168,054 148,640
Equity securities 0 0
Other 54,738 51,528
TOTAL ASSETS 932,689 844,550
CURRENT LIABILITIES    
Accounts payable 62,127 52,177
Accrued liabilities and other 43,690 46,023
Debt 21,037 14,506
Reclamation 1,584 1,584
Current liabilities 128,438 114,290
NON-CURRENT LIABILITIES    
Debt 36,567 33,321
Reclamation 95,687 93,349
Deferred tax liabilities 8,630 8,457
Other long-term liabilities 25,070 29,916
Non-current liabilities 405,970 341,957
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 257,046,847 issued and outstanding at June 30, 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 38,225 27,202
Stockholders' equity 398,281 388,303
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 932,689 844,550
Cash and cash equivalents 42,809 28,515
Receivables 6,337 3,631
Ore on leach pads 81,773 74,866
Inventory 30,214 27,223
Prepaid expenses and other 937 1,375
Assets, Current 162,070 135,610
Property, plant and equipment, net 168,054 148,640
Mining properties, net 410,124 353,818
Ore on leach pads 73,487 81,963
Restricted assets 206 206
Equity securities 0 0
Net investment in subsidiaries 64,010 72,785
Other 54,738 51,528
Assets 932,689 844,550
Accounts payable 62,127 52,177
Accrued liabilities and other 43,690 46,023
Debt 21,037 14,506
Reclamation 1,584 1,584
Liabilities, Current 128,438 114,290
Book value 36,567 33,321
Reclamation 95,687 93,349
Deferred tax liabilities 8,630 8,457
Other long-term liabilities 25,070 29,916
Intercompany payable (receivable) 240,016 176,914
Liabilities, Noncurrent 405,970 341,957
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 257,046,847 issued and outstanding at June 30, 2021 and 243,751,283 at December 31, 2020 19,356 20,401
Additional paid-in capital 340,700 340,700
Accumulated deficit 38,225 27,202
Accumulated other comprehensive income (loss) 0 0
Stockholders' Equity Attributable to Parent 398,281 388,303
Liabilities and Equity $ 932,689 $ 844,550