Supplemental Guarantor Information (Tables)

9 Months Ended

Sep. 30, 2023

Condensed Financial Information Disclosure [Abstract]

Condensed Balance Sheet

SUMMARIZED BALANCE SHEET

	Coeur Mining, Inc.				Guarantor Subsidiaries
In thousands	September 30, 2023		December 31, 2022		September 30, 2023		December 31, 2022
Current assets	$	32,341	$	73,692	$	176,842	$	137,432
Non-current assets(1)	$	407,492	$	445,778	$	1,244,584	$	991,213
Non-guarantor intercompany assets	$	398	$	4,391	$	—	$	—
Current liabilities	$	21,787	$	19,842	$	202,444	$	136,788
Non-current liabilities	$	452,982	$	457,195	$	196,055	$	193,024
Non-guarantor intercompany liabilities	$	84,353	$	58,257	$	1,576	$	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

NINE MONTHS ENDED SEPTEMBER 30, 2023

In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries
Revenue	$	—	$	326,794
Gross profit (loss)	$	(883)	$	(5,271)
Net income (loss)	$	(78,108)	$	(31,593)