cde-20200630

$ 154,249

$ 162,123

$ 327,416

$ 316,993

COSTS AND EXPENSES

27,876

43,204

64,038

85,080

8,616

7,750

17,536

17,224

18,675

4,334

25,230

8,768

Total costs and expenses

157,037

192,955

333,977

384,103

OTHER INCOME (EXPENSE), NET

10,067

(5,296)

1,248

3,824

(5,765)

(6,825)

(10,893)

(13,279)

121

643

2,002

703

4,423

(11,478)

(7,643)

(8,752)

1,635

(42,310)

(14,204)

(75,862)

(2,844)

5,546

1,095

14,204

(1,209)

(36,764)

(13,109)

(61,658)

5,693

OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax:

(1,209)

$ (11,900)

(36,764)

$ (19,201)

(13,109)

(55,965)

Unrealized gain (loss) on hedger, net of tax

(7,776)

(7,570)

Unrealized gain (loss) on debt and equity securities

(7,776)

206

(7,570)

Income (Loss) from Continuing Operations, Per Basic Share

$ (8,985)

$ (36,764)

$ (20,679)

$ (55,906)

Basic EPS

$ (0.01)

$ (0.18)

$ (0.05)

$ (0.30)

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

0.03

Earnings Per Share, Basic

(0.01)

(0.18)

(0.05)

^[1]

(0.27)

^[1]

Diluted EPS

Income (Loss) from Continuing Operations, Per Diluted Share

(0.01)

(0.18)

(0.05)

(0.30)

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.03

Earnings Per Share, Diluted

$ (0.01)

$ (0.18)

$ (0.05)

^[1]

$ (0.27)

^[1]

Accumulated Deficit [Member]

OTHER INCOME (EXPENSE), NET

$ (1,209)

$ (11,900)

$ (36,764)

$ (19,201)

$ (13,109)

Product

COSTS AND EXPENSES

^[2]

90,015

131,948

208,932

$ 263,598

Mineral, Exploration

COSTS AND EXPENSES

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

$ 11,855

$ 5,719

$ 18,241

$ 9,433

[1]	Due to rounding, the sum of net income per share from continuing operations and discontinued operations may not equal net income per share.
[2]	Excludes amortization.

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
NET INCOME (LOSS)	$ (1,209)	$ (36,764)	$ (13,109)	$ (55,965)
(Income) Loss from Discontinued Operations, Net of Tax, Attributable to Parent	0	0	0	(5,693)
Adjustments:
Amortization	27,876	43,204	64,038	85,080
Accretion	2,908	3,007	5,755	5,950
Deferred income taxes	(1,545)	(9,158)	(7,032)	(17,417)
Gain (Loss) on Extinguishment of Debt	0
Fair value adjustments, net	(10,067)	5,296	(1,248)	(3,824)
Stock-based compensation	2,287	1,987	4,300	4,210
Gain on Modification of Lease	0	0	(4,051)	0
Inventory Write-down	5,208	11,872	15,589	27,319
Revenue Recognized	(8,134)	0	(15,682)	0
Foreign exchange and other	(913)	4,731	(2,005)	5,981
Changes in operating assets and liabilities:
Receivables	(1,536)	(7,624)	(2,349)	(17,359)
Prepaid expenses and other current assets	1,081	(834)	735	(3,518)
Inventories	(8,056)	(14,391)	(29,981)	(33,212)
Accounts payable and accrued liabilities	2,047	25,109	(13,004)	19,037
CASH PROVIDED BY OPERATING ACTIVITIES CONTINUING OPERATIONS	9,947	26,435	1,956	10,589
Cash provided by (used in) activities of discontinued operations	0	0	0	0
Cash provided by (used in) operating activities	9,947	26,435	1,956	10,589
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(16,682)	(20,749)	(38,890)	(48,187)
Proceeds from the sale of assets	9	57	4,515	904
Purchase of investments				0
Proceeds from Collection of Notes Receivable	0	2,000	0	7,168
Other	(183)	277	(200)	2,018
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	2,946	(17,313)	(14,773)	(36,995)
Cash provided by (used in) activities of discontinued operations	0	0	0	0
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	2,946	(17,313)	(14,773)	(36,995)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from Issuance of Common Stock	0	48,887	0	48,887
Issuance of notes and bank borrowings, net of issuance costs	100,000	0	150,000	15,000
Payments on long-term debt, capital leases, and associated costs	(95,713)	(90,812)	(101,614)	(113,273)
Gold production royalty payments	0	0	(18,750)	0
Other	141	0	(1,832)	(3,259)
Cash provided by (used in) activities of continuing operations	4,428	(41,925)	27,804	(52,645)
Cash provided by (used in) activities of discontinued operations	0	0	0	0
Cash provided by (used in) activities of discontinued operations	4,428	(41,925)	27,804	(52,645)
Effect of exchange rate changes on cash and cash equivalents	929	56	303	257
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	18,250	(32,747)	15,290	(78,794)
Less net cash provided by (used in) discontinued operations	0	0	0	0
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	18,250	(32,747)	15,290	(78,794)
Cash, cash equivalents and restricted cash at beginning of period	54,058	72,022	57,018	118,069
Cash, cash equivalents and restricted cash at end of period	72,308	39,275	72,308	39,275
Proceeds from Sale and Maturity of Marketable Securities	$ 19,802	$ 1,102	$ 19,802	$ 1,102

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and cash equivalents	$ 70,924	$ 55,645
Receivables	21,986	18,666
Inventory	52,752	55,886
Ore on leach pads	75,111	66,192
Prepaid expenses and other	18,730	14,047
Current assets	239,503	210,436
NON-CURRENT ASSETS
Property, plant and equipment, net	234,133	248,789
Mining properties, net	704,580	711,955
Ore on leach pads, noncurrent	78,605	71,539
Restricted assets	8,636	8,752
Equity and debt securities	15,086	35,646
Receivables	22,978	28,709
Other	57,559	62,810
TOTAL ASSETS	1,361,080	1,378,636
CURRENT LIABILITIES
Accounts payable	58,241	69,176
Accrued liabilities and other	68,457	95,616
Debt	27,176	22,746
Reclamation	3,094	3,114
Current liabilities	156,968	190,652
NON-CURRENT LIABILITIES
Debt	321,443	272,751
Reclamation	137,715	133,417
Deferred tax liabilities	35,266	41,976
Other long-term liabilities	55,831	72,836
Non-current liabilities	550,255	520,980
STOCKHOLDERS' EQUITY
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,731,885 issued and outstanding at June 30, 2020 and 241,529,021 at December 31, 2019	2,437	2,415
Additional paid-in capital	3,605,982	3,598,472
Accumulated other comprehensive income (loss)	(7,706)	(136)
Accumulated deficit	(2,946,856)	(2,933,747)
Stockholders' equity	653,857	667,004
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,361,080	$ 1,378,636

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2020	Dec. 31, 2019
STOCKHOLDERS' EQUITY
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	243,586,226	241,529,021

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)	JDS Silver [Member]	JDS Silver [Member] Common Stock	JDS Silver [Member] Additional Paid-In Capital
Balances at Dec. 31, 2018	$ 852,512	$ 2,033	$ 3,443,082	$ (2,592,544)	$ (59)
Balances, in shares at Dec. 31, 2018		203,310
Increase (Decrease) in Stockholders' Equity [Roll Forward]
NET INCOME (LOSS)	(19,201)			(19,201)
Other comprehensive income (loss)	59				59
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures		1,801
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures	(1,035)	$ 18	(1,053)
Balances at Mar. 31, 2019	832,335	$ 2,051	3,442,029	(2,611,745)	0
Balances, in shares at Mar. 31, 2019		205,111
Balances at Dec. 31, 2018	852,512	$ 2,033	3,443,082	(2,592,544)	(59)
Balances, in shares at Dec. 31, 2018		203,310
Increase (Decrease) in Stockholders' Equity [Roll Forward]
NET INCOME (LOSS)	(55,965)
Other comprehensive income (loss)	59
Balances at Jun. 30, 2019	846,446	$ 2,219	3,492,736	(2,648,509)	0
Balances, in shares at Jun. 30, 2019		221,859
Balances at Mar. 31, 2019	832,335	$ 2,051	3,442,029	(2,611,745)	0
Balances, in shares at Mar. 31, 2019		205,111
Increase (Decrease) in Stockholders' Equity [Roll Forward]
NET INCOME (LOSS)	(36,764)			(36,764)
Other comprehensive income (loss)	0
Stock Issued During Period, Shares, New Issues		16,631
Stock Issued During Period, Value, New Issues	48,887	$ 166	48,721
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures		117
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures	1,988	$ 2	1,986
Balances at Jun. 30, 2019	846,446	$ 2,219	3,492,736	(2,648,509)	0
Balances, in shares at Jun. 30, 2019		221,859
Balances at Dec. 31, 2019	667,004	$ 2,415	3,598,472	(2,933,747)	(136)
Balances, in shares at Dec. 31, 2019		241,529
Increase (Decrease) in Stockholders' Equity [Roll Forward]
NET INCOME (LOSS)	(11,900)			(11,900)
Other comprehensive income (loss)	206				206
Stock Issued During Period, Shares, Acquisitions							878
Stock Issued During Period, Value, Acquisitions						$ 5,295	$ 9	$ 5,286
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures		1,179
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures	39	$ 12	27
Balances at Mar. 31, 2020	660,644	$ 2,436	3,603,785	(2,945,647)	70
Balances, in shares at Mar. 31, 2020		243,586
Balances at Dec. 31, 2019	667,004	$ 2,415	3,598,472	(2,933,747)	(136)
Balances, in shares at Dec. 31, 2019		241,529
Increase (Decrease) in Stockholders' Equity [Roll Forward]
NET INCOME (LOSS)	(13,109)			(13,109)
Other comprehensive income (loss)	(7,570)
Balances at Jun. 30, 2020	653,857	$ 2,437	3,605,982	(2,946,856)	(7,706)
Balances, in shares at Jun. 30, 2020		243,732
Balances at Mar. 31, 2020	660,644	$ 2,436	3,603,785	(2,945,647)	70
Balances, in shares at Mar. 31, 2020		243,586
Increase (Decrease) in Stockholders' Equity [Roll Forward]
NET INCOME (LOSS)	(1,209)			(1,209)
Other comprehensive income (loss)	(7,776)				(7,776)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures		146
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures	2,198	$ 1	2,197
Balances at Jun. 30, 2020	$ 653,857	$ 2,437	$ 3,605,982	$ (2,946,856)	$ (7,706)
Balances, in shares at Jun. 30, 2020		243,732

Basis of Presentation	6 Months Ended
Basis of Presentation	Jun. 30, 2020
Basis of Presentation [Abstract]
Basis of Presentation	BASIS OF PRESENTATION The interim condensed consolidated financial statements of Coeur Mining, Inc. and its subsidiaries (collectively, “Coeur” or the “Company”) are unaudited. In the opinion of management, all adjustments and disclosures necessary for the fair presentation of these interim statements have been included. The results reported in these interim statements may not be indicative of the results which will be reported for the year ending December 31, 2020. The condensed consolidated December 31, 2019 balance sheet data was derived from audited consolidated financial statements. Accordingly, these unaudited interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2019 (the “2019 10-K”).

Summary Of Significant Accounting Policies

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Significant Accounting Policies

Please see Note 2 -- Summary of Significant Accounting Policies contained in the 2019 10-K.

Use of Estimates

Revenue Recognition

The following table presents a rollforward of the Franco-Nevada contract liability balance:


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Opening Balance	$	10,505	$	12,473	$	11,061	$	12,918
Revenue Recognized	(116)		(313)		(672)		(758)
Closing Balance	$	10,389	$	12,160	$	10,389	$	12,160

The following table presents a rollforward of the Amended Sales Contract liability balance:


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Opening Balance	$	8,018	$	—	$	15,010	$	—
Additions	15,006		25,021		15,006		25,021
Revenue Recognized	(8,018)		—		(15,010)		—
Closing Balance	$	15,006	$	25,021	$	15,006	$	25,021

Recently Adopted Accounting Standards

Recently Issued Accounting Standards

Segment Reporting

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

SEGMENT REPORTING

Financial information relating to the Company’s segments is as follows (in thousands):


Three months ended June 30, 2020	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	23,669	$	8,982	$	55,177	$	40,074	$	—	$	—	$	127,902
Silver sales	14,301		11,661		—		385		—		—		26,347
Zinc sales	—		—		—		—		—		—		—
Lead sales	—		—		—		—		—		—		—
Metal sales	37,970		20,643		55,177		40,459		—		—		154,249
Costs and Expenses
Costs applicable to sales(1)	18,825		18,336		30,382		22,472		—		—		90,015
Amortization	7,270		3,012		12,853		3,181		1,231		329		27,876
Exploration	903		1,844		2,577		101		2,902		3,528		11,855

Other operating expenses	3,179		1,213		3,519		(118)		9,480		10,018		27,291
Other income (expense)

Fair value adjustments, net	—		—		—		—		—		10,067		10,067
Interest expense, net	(311)		(300)		(214)		(50)		(220)		(4,670)		(5,765)
Other, net	(1,651)		(25)		(36)		(6)		424		1,415		121
Income and mining tax (expense) benefit	(3,384)		—		(474)		(1,701)		(255)		2,970		(2,844)
Income (loss) from continuing operations	$	2,447	$	(4,087)	$	5,122	$	13,066	$	(13,664)	$	(4,093)	$	(1,209)
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Segment assets(2)	$	307,215	$	307,221	$	180,290	$	84,881	$	159,995	$	169,273	$	1,208,875
Capital expenditures	$	4,533	$	5,803	$	3,909	$	265	$	1,949	$	223	$	16,682

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests


Three months ended June 30, 2019	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	33,916	$	11,195	$	45,161	$	20,054	$	—	$	—	$	110,326
Silver sales	25,406		14,257		—		189		5,111		—		44,963
Zinc sales	—		—		—		—		2,604		—		2,604
Lead sales	—		—		—		—		4,230		—		4,230
Metal sales	59,322		25,452		45,161		20,243		11,945		—		162,123
Costs and Expenses
Costs applicable to sales(1)	36,496		24,693		29,133		15,466		26,160		—		131,948
Amortization	14,212		3,963		12,537		2,225		9,878		389		43,204
Exploration	1,140		96		2,024		—		670		1,789		5,719

Other operating expenses	1,769		1,346		410		753		386		7,420		12,084
Other income (expense)

Fair value adjustments, net	—		—		—		—		—		(5,296)		(5,296)
Interest expense, net	(112)		(170)		(310)		(28)		(390)		(5,815)		(6,825)
Other, net	(574)		43		(16)		239		(33)		984		643
Income and mining tax (expense) benefit	(345)		(814)		—		(304)		7,589		(580)		5,546
Income (loss) from continuing operations	4,674		(5,587)		731		1,706		(17,983)		(20,305)		(36,764)
Income (loss) from discontinued operations	—		—		—		—		—		—		—
Segment assets(2)	357,415		274,406		214,096		104,070		415,333		170,145		1,535,465
Capital expenditures	7,566		2,772		4,875		171		5,020		345		20,749

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests


Six months ended June 30, 2020	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	65,316	$	17,648	$	106,843	$	65,700	$	—	$	—	$	255,507
Silver sales	46,993		22,400		—		633		1,230		—		71,256
Zinc sales	—		—		—		—		(662)		—		(662)
Lead sales	—		—		—		—		1,315		—		1,315
Metal sales	112,309		40,048		106,843		66,333		1,883		—		327,416
Costs and Expenses
Costs applicable to sales⁽¹⁾	54,799		35,292		60,889		40,295		17,657		—		208,932
Amortization	20,445		5,916		24,775		5,625		6,576		701		64,038
Exploration	2,395		2,064		4,349		105		3,153		6,175		18,241

Other operating expenses	3,901		2,459		3,850		324		11,854		20,378		42,766
Other income (expense)

Fair value adjustments, net	—		—		—		—		—		1,248		1,248
Interest expense, net	(466)		(568)		(523)		(101)		(479)		(8,756)		(10,893)
Other, net	(1,698)		(78)		35		(19)		1,554		2,208		2,002
Income and mining tax (expense) benefit	(1,097)		(43)		(474)		(2,176)		(255)		5,140		1,095
Income (loss) from continuing operations	$	27,508	$	(6,372)	$	12,018	$	17,688	$	(36,537)	$	(27,414)	$	(13,109)
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Segment assets⁽²⁾	$	307,215	$	307,221	$	180,290	$	84,881	$	159,995	$	169,273	$	1,208,875
Capital expenditures	$	11,613	$	10,861	$	8,717	$	674	$	6,565	$	460	$	38,890

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests


Six months ended June 30, 2019	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	65,516	$	22,248	$	85,447	$	43,879	$	—	$	—	$	217,090
Silver sales	47,031		29,574		—		406		8,066		—		85,077
Zinc sales	—		—		—		—		8,238		—		8,238
Lead sales	—		—		—		—		6,588		—		6,588
Metal sales	112,547		51,822		85,447		44,285		22,892		—		316,993
Costs and Expenses
Costs applicable to sales⁽¹⁾	69,740		47,147		61,308		32,858		52,545		—		263,598
Amortization	28,740		8,000		24,264		4,906		18,304		866		85,080
Exploration	2,150		186		2,505		—		731		3,861		9,433

Other operating expenses	2,471		2,308		681		1,417		627		18,488		25,992
Other income (expense)

Fair value adjustments, net	—		—		—		—		—		3,824		3,824
Interest expense, net	(248)		(312)		(539)		(49)		(587)		(11,544)		(13,279)
Other, net	(1,614)		16		(3)		325		(221)		2,200		703
Income and mining tax (expense) benefit	946		(670)		—		(477)		17,340		(2,935)		14,204
Income (loss) from continuing operations	$	8,530	$	(6,785)	$	(3,853)	$	4,903	$	(32,783)	$	(31,670)	$	(61,658)
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	—		$	5,693	$	5,693
Segment assets⁽²⁾	$	357,415	$	274,406	$	214,096	$	104,070	415,333		$	170,145	$	1,535,465
Capital expenditures	$	16,242	$	7,417	$	14,231	$	602	9,097		$	598	$	48,187

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests



Assets	June 30, 2020		December 31, 2019
Total assets for reportable segments	$	1,208,875	$	1,215,783
Cash and cash equivalents	70,924		55,645
Other assets	81,281		107,208
Total consolidated assets	$	1,361,080	$	1,378,636

Geographic Information


Long-Lived Assets	June 30, 2020		December 31, 2019
United States	$	485,972	$	494,286
Mexico	303,504		312,168
Canada	148,574		146,804
Other	663		7,486
Total	$	938,713	$	960,744


Revenue	Three months ended June 30,									Six months ended June 30,
			2020			2019			2020			2019
United States	$	116,279		$	90,855		$	213,224		$	181,554
Mexico	37,970			59,322			112,309			112,547
Canada	—			11,946			1,883			22,892
Total	154,249			$	162,123		$	327,416		$	316,993

Receivables

6 Months Ended

Jun. 30, 2020

Receivables [Abstract]

RECEIVABLES

Receivables consist of the following:


In thousands	June 30, 2020		December 31, 2019
Current receivables:
Trade receivables	$	5,611	$	6,028
Value added tax (“VAT”) receivable	13,748		10,729
Income tax receivable	196		105

Other	2,431		1,804
	$	21,986	$	18,666
Non-current receivables:
VAT receivable⁽¹⁾	$	22,978	$	28,009
RMC receivable⁽²⁾	—		700

	22,978		28,709
Total receivables	$	44,964	$	47,375

Inventory and Ore on Leach Pads

6 Months Ended

Jun. 30, 2020

Inventory Disclosure [Abstract]

INVENTORY AND ORE ON LEACH PADS

Inventory consists of the following:


In thousands	June 30, 2020		December 31, 2019
Inventory:
Concentrate	$	2,897	$	6,557
Precious metals	15,272		14,040
Supplies	34,583		35,289
	52,752		55,886
Ore on leach pads:
Current	75,111		66,192
Non-current	78,605		71,539
	153,716		137,731

Long-term stock pile	$	2,809	$	—

Total inventory and ore on leach pads	$	209,277	$	193,617

Investments

6 Months Ended

Jun. 30, 2020

Investment in Marketable Securities [Abstract]

Investments in Debt and Marketable Equity Securities

INVESTMENTS

Equity and Debt Securities

The Company makes strategic investments in equity and debt securities of silver and gold exploration, development and royalty and streaming companies.


	At June 30, 2020
In thousands	Cost		Gross Unrealized Losses		Gross Unrealized Gains		Estimated Fair Value
Equity Securities
Metalla Royalty & Streaming Ltd.	$	1,852	$	—	$	2,964	$	4,816
Integra Resources Corp.	5,000		—		3,023		8,023
Rockhaven Resources Ltd.	2,064		(398)		—		1,666
Other	448		—		133		581
Equity securities	$	9,364	$	(398)	$	6,120	$	15,086


	At December 31, 2019
In thousands	Cost		Gross Unrealized Losses		Gross Unrealized Gains		Estimated Fair Value
Equity Securities
Metalla Royalty & Streaming Ltd.	$	10,463	$	—	$	17,725	$	28,188
Integra Resources Corp.	5,000		—		355		5,355
Rockhaven Resources, Ltd.	2,064		(376)		—		1,688
Other	1,304		(889)		—		415
Equity securities	$	18,831	$	(1,265)	$	18,080	$	35,646

Leases

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Leases

LEASES

Right of Use Assets and Liabilities

The following table summarizes quantitative information pertaining to the Company’s finance and operating leases.


	Three months ended June 30,						Six months ended June 30,
In thousands	2020		2019		2020		2019
Lease Cost
Operating lease cost	$	2,855	$	2,666	$	5,902	$	6,115

Short-term operating lease cost	$	2,310	$	3,734	$	3,828	$	6,485

Finance Lease Cost:
Amortization of leased assets	$	6,424	$	4,418	$	12,397	$	9,912
Interest on lease liabilities	920		1,142		1,925		2,249



Total finance lease cost	$	7,344	$	5,560	$	14,322	$	12,161

Supplemental cash flow information related to leases was as follows:


	Three months ended June 30,						Six months ended June 30,
In thousands	2020		2019		2020		2019
Other Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,480	$	6,400	$	10,351	$	12,610
Operating cash flows from finance leases	$	920	$	1,142	$	1,925	$	2,249
Financing cash flows from finance leases	$	5,713	$	8,812	$	11,614	$	16,273

Supplemental balance sheet information related to leases was as follows:


In thousands	June 30, 2020			December 31, 2019
Operating Leases
Other assets, non-current	$	42,150		$	49,169

Accrued liabilities and other	$	11,804		$	13,104
Other long-term liabilities	30,240			40,634
Total operating lease liabilities	$	42,044		$	53,738

Finance Leases
Property and equipment, gross	$	101,466		$	103,903
Accumulated depreciation	(49,803)			(42,209)
Property and equipment, net	$	51,663		$	61,694

Debt, current	$	27,176		$	22,746
Debt, non-current	34,205			45,866
Total finance lease liabilities	$	61,381		$	68,612

Weighted Average Remaining Lease Term
Weighted-average remaining lease term - finance leases	1.48			1.73
Weighted-average remaining lease term - operating leases	4.25			4.70

Weighted Average Discount Rate
Weighted-average discount rate - finance leases	5.36		%	5.40		%
Weighted-average discount rate - operating leases	5.19		%	5.20		%

Minimum future lease payments under finance and operating leases with terms longer than one year are as follows:


At June 30, (In thousands)
	Operating leases		Finance leases
2020	$	6,346	$	15,686
2021	11,119		24,398
2022	10,636		17,750
2023	10,205		7,436
2024	8,605		1,690
Thereafter	—		128
Total	$	46,911	$	67,088
Less: imputed interest	(4,867)		(5,707)
Net lease obligation	$	42,044	$	61,381

Debt

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

DEBT


	June 30, 2020						December 31, 2019
In thousands	Current		Non-Current		Current		Non-Current
2024 Senior Notes, net⁽¹⁾	$	—	$	227,238	$	—	$	226,885
Revolving Credit Facility⁽²⁾	—		60,000		—		—
Finance lease obligations	27,176		34,205		22,746		45,866
	$	27,176	$	321,443	$	22,746	$	272,751

⁽¹⁾Net of unamortized debt issuance costs of $2.8 million and $3.1 million at June 30, 2020 and December 31, 2019, respectively.

⁽²⁾Unamortized debt issuance costs of $1.9 million and $2.3 million at June 30, 2020 and December 31, 2019, respectively, included in Other Non-Current Assets.

2024 Senior Notes

Revolving Credit Facility

Finance Lease Obligations

Interest Expense


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
2024 Senior Notes	$	3,378	$	3,671	$	6,756	$	7,344

Revolving Credit Facility	1,204		1,953		1,753		3,806
Finance lease obligations	920		1,142		1,925		2,249
Amortization of debt issuance costs	390		390		771		732
Accretion of Silvertip contingent consideration	—		180		—		359
Other debt obligations	181		2		216		2
Capitalized interest	(308)		(513)		(528)		(1,213)
Total interest expense, net of capitalized interest	$	5,765	$	6,825	$	10,893	$	13,279

Reclamation

6 Months Ended

Jun. 30, 2020

Asset Retirement Obligation Disclosure [Abstract]

RECLAMATION

Changes to the Company’s asset retirement obligations for its operating sites are as follows:


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Asset retirement obligation - Beginning	$	136,628	$	135,741	$	134,543	$	133,508
Accretion	2,863		2,959		5,667		5,854

Settlements	(587)		(1,155)		(1,306)		(1,817)
Asset retirement obligation - Ending	$	138,904	$	137,545	$	138,904	$	137,545

The Company accrued $1.9 million at each of June 30, 2020 and December 31, 2019, respectively, for reclamation liabilities related to former mining activities, which are included in Reclamation.

Income and Mining Taxes

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

INCOME AND MINING TAXES

The following table summarizes the components of Income and mining tax (expense) benefit for the three and six months ended June 30, 2020 and 2019 by significant jurisdiction:


	Three months ended June 30,															Six months ended June 30,
	2020						2019						2020					2019
In thousands	Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit			Income (loss) before tax		Tax (expense) benefit
United States	$	12,546	$	827	$	(16,835)	$	(1,399)	$	1,540	$	91		$	(22,882)	$	(3,561)
Canada	(15,621)		217		(27,568)		7,547		(41,650)		232			(54,093)		17,339
Mexico	4,805		(3,888)		2,292		(600)		26,163		743			1,521		424
Other jurisdictions	(95)		—		(199)		(2)		(257)		29			(408)		2
	$	1,635	$	(2,844)	$	(42,310)	$	5,546	$	(14,204)	$	1,095		$	(75,862)	$	14,204

Stock-Based Compensation

6 Months Ended

Jun. 30, 2020

Share-based Payment Arrangement [Abstract]

STOCK-BASED COMPENSATION

The following table summarizes the grants awarded during the six months ended June 30, 2020:


Grant date	Restricted stock	Grant date fair value of restricted stock		Performance shares	Grant date fair value of performance shares
June 3, 2020	167,125	$	5.21	123,777	$	3.91
May 19, 2020	—	$	—	198,273	$	3.91
May 13, 2020	54,660	$	3.97	998,618	$	3.91
February 25, 2020	120,491	$	4.94	—	$	—
February 24, 2020	1,304,763	$	5.12	—	$	—

Fair Value Measurements

6 Months Ended

Jun. 30, 2020

Fair Value Disclosures [Abstract]

FAIR VALUE MEASUREMENTS


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Unrealized gain (loss) on equity securities	$	(2,273)	$	(5,548)	$	(11,092)	$	3,637
Realized gain (loss) on equity securities	12,340		384		12,340		375

Interest rate swap, net	—		(132)		—		(188)
Fair value adjustments, net	$	10,067	$	(5,296)	$	1,248	$	3,824


	Fair Value at June 30, 2020
In thousands	Total		Level 1		Level 2		Level 3
Assets:
Equity securities	$	15,086	$	15,086	$	—	$	—
Other derivative instruments, net	666		—		666		—
	$	15,752	$	15,086	$	666	$	—
Liabilities:
Other derivative instruments, net	$	—	$	—	$	—	$	—


	Fair Value at December 31, 2019
In thousands	Total		Level 1		Level 2		Level 3
Assets:
Equity and debt securities	$	35,646	$	35,646	$	—	$	—
Other derivative instruments, net	753		—		753		—
	$	36,399	$	35,646	$	753	$	—
Liabilities:
Silvertip contingent consideration	$	25,000	$	—	$	—	$	25,000
Other derivative instruments, net	275		—		275		—
	$	25,275	$	—	$	275	$	25,000

No assets or liabilities were transferred between fair value levels in the six months ended June 30, 2020.

The following tables present the changes in the fair value of the Company's Level 3 financial assets and liabilities in the six months ended June 30, 2020:


	Six Months Ended June 30,
In thousands	Balance at the beginning of the period		Revaluation		Settlements		Accretion		Balance at the end of the period


Liabilities:
Silvertip contingent consideration	$	25,000	$	—	$	(25,000)	$	—	$	—

The fair value of financial assets and liabilities carried at book value in the financial statements at June 30, 2020 and December 31, 2019 is presented in the following table:


	June 30, 2020
In thousands	Book Value		Fair Value		Level 1		Level 2		Level 3


Liabilities:
2024 Senior Notes⁽¹⁾	$	227,238	$	220,676	$	—	$	220,676	$	—
Revolving Credit Facility⁽²⁾	$	60,000	$	60,000	$	—	$	60,000	$	—

⁽¹⁾Net of unamortized debt issuance costs of $2.8 million.

⁽²⁾Unamortized debt issuance costs of $1.9 million included in Other Non-Current Assets.


	December 31, 2019
In thousands	Book Value		Fair Value		Level 1		Level 2		Level 3


Liabilities:
2024 Senior Notes⁽¹⁾	$	226,885	$	228,585	$	—	$	228,585	$	—
Revolving Credit Facility⁽²⁾	$	—	$	—	$	—	$	—	$	—

⁽¹⁾Net of unamortized debt issuance costs of $3.1 million.

⁽²⁾Unamortized debt issuance costs of $2.3 million included in Other Non-Current Assets.

Derivative Financial Instruments

6 Months Ended

Jun. 30, 2020

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DERIVATIVE FINANCIAL INSTRUMENTS

DERIVATIVE FINANCIAL INSTRUMENTS & HEDGING ACTIVITIES

Derivatives Not Designated as Hedging Instruments

Provisional Metal Sales

At June 30, 2020, the Company had the following derivative instruments that settle as follows:


In thousands except average prices and notional ounces	2020		Thereafter




















Provisional gold sales contracts	$	26,173	$	—
Average gold price per ounce	$	1,728	$	—
Notional ounces	15,147		—

The following summarizes the classification of the fair value of the derivative instruments:


	June 30, 2020
In thousands	Prepaid expenses and other		Accrued liabilities and other

Provisional metal sales contracts	$	666	$	—


	December 31, 2019
In thousands	Prepaid expenses and other		Accrued liabilities and other
Provisional metal sales contracts	$	753	$	275

The following represent mark-to-market gains (losses) on derivative instruments in the three and six months ended June 30, 2020 and 2019, respectively (in thousands):


		Three Months Ended June 30,						Six Months Ended June 30,
Financial statement line	Derivative	2020		2019		2020		2019
Revenue	Provisional metal sales contracts	$	713	$	(1,944)	$	1,213	$	(1,694)

Fair value adjustments, net	Interest rate swaps	—		(132)		—		(188)
		$	713	$	(2,076)	$	1,213	$	(1,882)

Derivatives Designated as Cash Flow Hedging Strategies

At June 30, 2020, the Company had the following derivative cash flow hedge instruments that settle as follows:


In thousands except average prices and notional ounces	2020		2021 and Thereafter
Gold put options
Average gold strike price per ounce	$	1,457	$	1,600
Notional ounces	105,000		202,800

Gold call options
Average gold strike price per ounce	$	1,825	$	1,892
Notional ounces	105,000		202,800

Foreign currency forward exchange contracts - Mexican Peso
Average Mexican Peso exchange rate	24.22		25.00
Notional US dollar	$	30,000	$	60,000

Foreign exchange forward exchange contracts - Canadian Dollar
Average Canadian Dollar exchange rate	1.44		—
Notional US dollar	$	15,000	$	—

The following summarizes the classification of the fair value of the derivative instruments designated as cash flow hedges:


	June 30, 2020
In thousands	Prepaid expenses and other		Accrued liabilities and other
Gold zero cost collars	$	—	$	14,485
Foreign currency forward exchange contracts	6,779		—
	$	6,779	$	14,485


	December 31, 2019
In thousands	Prepaid expenses and other		Accrued liabilities and other
Gold zero cost collars	$	—	$	136


	Three Months Ended June 30,									Six Months Ended June 30,
	2020			2019			2020			2019
Amount of Gain (Loss) Recognized in AOCI
Gold zero cost collars		$	(14,490)		$	—		$	(14,349)		$	—
Foreign currency forward exchange contracts		7,393			—			7,458			—
		$	(7,097)		$	—		$	(6,891)		$	—

Amount of (Gain) Loss Reclassified From AOCI to Earnings
Gold zero cost collars		$	—		$	—		$	—		$	—
Foreign currency forward exchange contracts		(679)			—			(679)			—
		$	(679)		$	—		$	(679)		$	—

Credit Risk

Other, Net

6 Months Ended

Jun. 30, 2020

Other Income and Expenses [Abstract]

OTHER, NET

Other, net consists of the following:


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Foreign exchange gain (loss)	$	10	$	(468)	$	(66)	$	(1,133)
Gain (loss) on sale of assets and investments	9		(72)		18		(20)
Gain (loss) on sale of Manquiri NSR consideration⁽¹⁾	—		—		365		—





Gain (loss) on Silvertip contingent consideration	—		—		955		—
Interest income on notes receivable	—		18		—		199
Other	102		1,165		730		1,657
Other, net	$	121	$	643	$	2,002	$	703

⁽¹⁾As defined in Note 18 -- Discontinued Operations.

Net Income (Loss) Per Share

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Earnings Per Share

NET INCOME (LOSS) PER SHARE


	Three months ended June 30,						Six months ended June 30,
In thousands except per share amounts	2020		2019		2020		2019
Net income (loss) available to common stockholders:
Income (loss) from continuing operations	$	(1,209)	$	(36,764)	$	(13,109)	$	(61,658)
Income (loss) from discontinued operations	—		—		—		5,693
	$	(1,209)	$	(36,764)	$	(13,109)	$	(55,965)

Weighted average shares:
Basic	240,945		207,809		240,600		205,103
Effect of stock-based compensation plans	—		—		—		—
Diluted	240,945		207,809		240,600		205,103

Basic income (loss) per share:
Income (loss) from continuing operations	$	(0.01)	$	(0.18)	$	(0.05)	$	(0.30)
Income (loss) from discontinued operations	—		—		—		0.03
Basic⁽¹⁾	$	(0.01)	$	(0.18)	$	(0.05)	$	(0.27)

Diluted income (loss) per share:
Income (loss) from continuing operations	$	(0.01)	$	(0.18)	$	(0.05)	$	(0.30)
Income (loss) from discontinued operations	—		—		—		0.03
Diluted⁽¹⁾	$	(0.01)	$	(0.18)	$	(0.05)	$	(0.27)

⁽¹⁾ Due to rounding, the sum of net income per share from continuing operations and discontinued operations may not equal net income per share.

Supplemental Guarantor Information

6 Months Ended

Jun. 30, 2020

Condensed Financial Information Disclosure [Abstract]

SUPPLEMENTAL GUARANTOR INFORMATION

SUPPLEMENTAL GUARANTOR INFORMATION The following Consolidating Financial Statements are presented to satisfy disclosure requirements of Rule 3-10 of Regulation S-X resulting from the guarantees by Coeur Alaska, Inc., Coeur Explorations, Inc., Coeur Rochester, Inc., Coeur South America Corp., Wharf Resources (U.S.A.), Inc. and its subsidiaries, Coeur Capital, Inc., Coeur Sterling, Inc., Sterling Intermediate Holdco, Inc., and Coeur Sterling Holdings LLC (collectively, the “Subsidiary Guarantors”) of the 2024 Senior Notes. The following schedules present Consolidating Financial Statements of (a) Coeur, the parent company; (b) the Subsidiary Guarantors; and (c) certain wholly-owned domestic and foreign subsidiaries of the Company (collectively, the “Non-Guarantor Subsidiaries”). Each of the Subsidiary Guarantors is 100% owned by Coeur and the guarantees are full and unconditional and joint and several obligations. There are no restrictions on the ability of Coeur to obtain funds from the Subsidiary Guarantors by dividend or loan.

CONDENSED CONSOLIDATING BALANCE SHEET

JUNE 30, 2020


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	23,317	$	21,918	$	25,689	$	—	$	70,924

Receivables	678		5,890		15,418		—		21,986
Ore on leach pads	—		75,111		—		—		75,111
Inventory	—		26,983		25,769		—		52,752


Prepaid expenses and other	11,573		1,365		5,792		—		18,730

	35,568		131,267		72,668		—		239,503
NON-CURRENT ASSETS
Property, plant and equipment, net	2,146		153,331		78,656		—		234,133
Mining properties, net	(671)		331,753		373,498		—		704,580
Ore on leach pads	—		78,605		—		—		78,605
Restricted assets	1,477		206		6,953		—		8,636
Equity and debt securities	15,086		—		—		—		15,086
Receivables	—		—		22,978		—		22,978


Net investment in subsidiaries	422,836		78,543		(77,812)		(423,567)		—
Other	249,101		50,862		2,547		(244,951)		57,559
TOTAL ASSETS	$	725,543	$	824,567	$	479,488	$	(668,518)	$	1,361,080

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable	$	2,959	$	34,835	$	20,447	$	—	$	58,241
Other accrued liabilities	21,903		37,463		9,091		—		68,457



Debt	—		16,962		10,214		—		27,176

Reclamation	—		1,628		1,466		—		3,094

	24,862		90,888		41,218		—		156,968
NON-CURRENT LIABILITIES
Debt	287,239		31,443		247,712		(244,951)		321,443

Reclamation	—		94,076		43,639		—		137,715
Deferred tax liabilities	(2,914)		8,190		29,990		—		35,266
Other long-term liabilities	3,655		34,046		18,130		—		55,831
Intercompany payable (receivable)	(241,156)		222,303		18,853		—		—
	46,824		390,058		358,324		(244,951)		550,255
STOCKHOLDERS’ EQUITY
Common stock	2,437		20,401		214,816		(235,217)		2,437
Additional paid-in capital	3,605,982		340,700		2,040,931		(2,381,631)		3,605,982
Accumulated deficit	(2,946,856)		(17,480)		(2,175,801)		2,193,281		(2,946,856)
Accumulated other comprehensive income (loss)	(7,706)		—		—		—		(7,706)
	653,857		343,621		79,946		(423,567)		653,857
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	725,543	$	824,567	$	479,488	$	(668,518)	$	1,361,080

CONDENSED CONSOLIDATING BALANCE SHEET

DECEMBER 31, 2019


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	2,985	$	27,217	$	25,443	$	—	$	55,645

Receivables	(65)		5,978		12,753		—		18,666
Ore on leach pads	—		66,192		—		—		66,192
Inventory	—		24,763		31,123		—		55,886


Prepaid expenses and other	6,202		1,192		6,653		—		14,047

	9,122		125,342		75,972		—		210,436
NON-CURRENT ASSETS
Property, plant and equipment, net	2,370		167,159		79,260		—		248,789
Mining properties, net	4,452		327,685		379,818		—		711,955
Ore on leach pads	—		71,539		—		—		71,539
Restricted assets	1,470		206		7,076		—		8,752
Equity and debt securities	35,646		—		—		—		35,646
Receivables	—		—		28,709		—		28,709


Net investment in subsidiaries	325,723		85,755		(85,740)		(325,738)		—
Other	267,281		52,040		20,937		(277,448)		62,810
TOTAL ASSETS	$	646,064	$	829,726	$	506,032	$	(603,186)	$	1,378,636

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable	$	1,277	$	26,211	$	41,688	$	—	$	69,176
Other accrued liabilities	9,036		35,547		51,033		—		95,616



Debt	—		15,347		7,399		—		22,746

Reclamation	—		1,628		1,486		—		3,114

	10,313		78,733		101,606		—		190,652
NON-CURRENT LIABILITIES
Debt	226,885		32,989		290,325		(277,448)		272,751

Reclamation	—		91,524		41,893		—		133,417
Deferred tax liabilities	50		8,104		33,822		—		41,976
Other long-term liabilities	4,225		40,012		28,599		—		72,836
Intercompany payable (receivable)	(262,413)		246,186		16,227		—		—
	(31,253)		418,815		410,866		(277,448)		520,980
STOCKHOLDERS’ EQUITY
Common stock	2,415		20,309		215,792		(236,101)		2,415
Additional paid-in capital	3,598,472		337,975		1,960,187		(2,298,162)		3,598,472
Accumulated deficit	(2,933,747)		(26,106)		(2,182,419)		2,208,525		(2,933,747)
Accumulated other comprehensive income (loss)	(136)		—		—		—		(136)
	667,004		332,178		(6,440)		(325,738)		667,004
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	646,064	$	829,726	$	506,032	$	(603,186)	$	1,378,636

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

THREE MONTHS ENDED JUNE 30, 2020


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
Revenue	$	—	$	116,280	$	37,969	$	—	$	154,249
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—		71,190		18,825		—		90,015
Amortization	187		19,188		8,501		—		27,876
General and administrative	8,612		—		4		—		8,616
Exploration	430		7,617		3,808		—		11,855

Pre-development, reclamation, and other	104		5,358		13,213		—		18,675
Total costs and expenses	9,333		103,353		44,351		—		157,037

OTHER INCOME (EXPENSE), NET
Loss on debt extinguishment	—		—		—		—		—
Fair value adjustments, net	10,067		—		—		—		10,067
Other, net	3,923		(89)		(85)		(3,628)		121
Interest expense, net of capitalized interest	(4,670)		(733)		(3,990)		3,628		(5,765)
Total other income (expense), net	9,320		(822)		(4,075)		—		4,423
Income (loss) from continuing operations before income and mining taxes	(13)		12,105		(10,457)		—		1,635
Income and mining tax (expense) benefit	3,256		(2,175)		(3,925)		—		(2,844)
Income (loss) from continuing operations	3,243		9,930		(14,382)		—		(1,209)
Equity income (loss) in consolidated subsidiaries	(4,452)		(4,018)		3,948		4,522		—
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	$	—
NET INCOME (LOSS)	$	(1,209)	$	5,912	$	(10,434)	$	4,522	$	(1,209)
OTHER COMPREHENSIVE INCOME (LOSS):

Change in fair value of derivative contracts designated as cash flow hedges	(7,776)		—		—		—		(7,776)

Other comprehensive income (loss)	(7,776)		—		—		—		(7,776)
COMPREHENSIVE INCOME (LOSS)	$	(8,985)	$	5,912	$	(10,434)	$	4,522	$	(8,985)

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

THREE MONTHS ENDED JUNE 30, 2019


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
Revenue	$	—	$	90,854	$	71,269	$	—	$	162,123
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—		69,291		62,657		—		131,948
Amortization	219		18,726		24,259		—		43,204
General and administrative	5,982		570		1,198		—		7,750
Exploration	350		2,085		3,284		—		5,719

Pre-development, reclamation, and other	80		1,989		2,265		—		4,334
Total costs and expenses	6,631		92,661		93,663		—		192,955
OTHER INCOME (EXPENSE), NET
Fair value adjustments, net	(5,288)		(8)		—		—		(5,296)
Other, net	5,093		273		(413)		(4,310)		643
Interest expense, net of capitalized interest	(5,815)		(508)		(4,812)		4,310		(6,825)
Total other income (expense), net	(6,010)		(243)		(5,225)		—		(11,478)
Income (loss) from continuing operations before income and mining taxes	(12,641)		(2,050)		(27,619)		—		(42,310)
Income and mining tax (expense) benefit	(311)		(1,116)		6,973		—		5,546
Income (loss) from continuing operations	(12,952)		(3,166)		(20,646)		—		(36,764)
Equity income (loss) in consolidated subsidiaries	(23,814)		(212)		(23)		24,049		—
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	$	—
NET INCOME (LOSS)	$	(36,766)	$	(3,378)	$	(20,669)	$	24,049	$	(36,764)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:



Other comprehensive income (loss)	—		—		—		—		—
COMPREHENSIVE INCOME (LOSS)	$	(36,766)	$	(3,378)	$	(20,669)	$	24,049	$	(36,764)

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

THREE MONTHS ENDED JUNE 30, 2020


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries			Non-Guarantor Subsidiaries		Eliminations		Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of operations	(14,684)		38,128			(18,019)		4,522		9,947
Cash provided by (used in) activities of operations	—		—			—		—		—
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	(14,684)		38,128			(18,019)		4,522		9,947

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(156)		(10,044)			(6,482)		—		(16,682)
Proceeds from the sale of assets	—		9			—		—		9

Sales of investments	19,802		—			—		—		19,802



Other	—		—			(183)		—		(183)
Investments in consolidated subsidiaries	4,452		1			69		(4,522)		—
Cash provided by (used in) activities of operations	24,098		(10,034)			(6,596)		(4,522)		2,946

CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	24,098		(10,034)			(6,596)		(4,522)		2,946
CASH FLOWS FROM FINANCING ACTIVITIES:

Issuance of notes and bank borrowings, net of issuance costs	100,000		—			—		—		100,000
Payments on debt, capital leases, and associated costs	(90,000)		(3,674)			(2,039)		—		(95,713)
Silvertip Contingent Consideration	—		—			—		—		—
Net intercompany financing activity	(3,616)		(19,328)		1	22,944		—		—
Other	141		—			—		—		141
Cash provided by (used in) activities of operations	6,525		(23,002)			20,905		—		4,428

CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	6,525		(23,002)			20,905		—		4,428
Effect of exchange rate changes on cash and cash equivalents	3		(8)			934		—		929

NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	15,942		5,084			(2,776)		—		18,250
Cash, cash equivalents and restricted cash at beginning of period	11,074		16,800			26,184		—		54,058
Cash, cash equivalents and restricted cash at end of period	$	27,016	$	21,884		$	23,408	$	—	$	72,308

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

THREE MONTHS ENDED JUNE 30, 2019


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of continuing operations	(43,768)		43,095		3,059		24,049		26,435
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	(43,768)		43,095		3,059		24,049		26,435

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(72)		(7,820)		(12,857)		—		(20,749)
Proceeds from the sale of assets	—		57		—		—		57

Sales of investments	1,102		—		—		—		1,102


Proceeds from notes receivable	2,000		—		—		—		2,000
Other	230		113		(66)		—		277
Investments in consolidated subsidiaries	23,725		85		239		(24,049)		—
Cash provided by (used in) activities of continuing operations	26,985		(7,565)		(12,684)		(24,049)		(17,313)
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	26,985		(7,565)		(12,684)		(24,049)		(17,313)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of common stock	48,887		—		—		—		48,887

Payments on debt, capital leases, and associated costs	(82,702)		(5,753)		(2,357)		—		(90,812)
Net intercompany financing activity	41,479		(30,949)		(10,530)		—		—
Other	—		—		—		—		—
Cash provided by (used in) activities of continuing operations	7,664		(36,702)		(12,887)		—		(41,925)
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	7,664		(36,702)		(12,887)		—		(41,925)
Effect of exchange rate changes on cash and cash equivalents	—		(1)		57		—		56
Less net cash provided by (used in) discontinued operations	—		—		—		—		—
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	(9,119)		(1,173)		(22,455)		—		(32,747)
Cash, cash equivalents and restricted cash at beginning of period	13,162		10,581		48,279		—		72,022
Cash, cash equivalents and restricted cash at end of period	$	4,043	$	9,408	$	25,824	$	—	$	39,275

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

SIX MONTHS ENDED JUNE 30, 2020


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
Revenue	$	—	$	213,224	$	114,192	$	—	$	327,416
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—		136,476		72,456		—		208,932
Amortization	402		36,603		27,033		—		64,038
General and administrative	17,522		2		12		—		17,536
Exploration	710		11,980		5,551		—		18,241

Pre-development, reclamation, and other	122		7,974		17,134		—		25,230
Total costs and expenses	18,756		193,035		122,186		—		333,977
OPERATING LOSS	(18,756)		20,189		(7,994)		—		(6,561)
OTHER INCOME (EXPENSE), NET

Fair value adjustments, net	1,248		—		—		—		1,248
Other, net	8,538		(98)		917		(7,355)		2,002
Interest expense, net of capitalized interest	(8,775)		(1,469)		(8,004)		7,355		(10,893)
Total other income (expense), net	1,011		(1,567)		(7,087)		—		(7,643)
Income (loss) from continuing operations before income and mining taxes	(17,745)		18,622		(15,081)		—		(14,204)
Income and mining tax (expense) benefit	3,038		(2,693)		750		—		1,095
Income (loss) from continuing operations	(14,707)		15,929		(14,331)		—		(13,109)
Equity income (loss) in consolidated subsidiaries	1,598		(7,175)		6,975		(1,398)		—
Income (loss) from discontinued operations	—		—		—		—		—
NET INCOME (LOSS)	$	(13,109)	$	8,754	$	(7,356)	$	(1,398)	$	(13,109)
OTHER COMPREHENSIVE INCOME (LOSS):

Change in fair value of derivative contracts designated as cash flow hedges	(7,570)		—		—		—		(7,570)

Other comprehensive income (loss)	(7,570)		—		—		—		(7,570)
COMPREHENSIVE INCOME (LOSS)	$	(20,679)	$	8,754	$	(7,356)	$	(1,398)	$	(20,679)

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

SIX MONTHS ENDED JUNE 30, 2019


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
Revenue	$	—	$	181,553	$	135,440	$	—	$	316,993
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—		141,313		122,285		—		263,598
Amortization	440		37,171		47,469		—		85,080
General and administrative	15,456		570		1,198		—		17,224
Exploration	686		3,209		5,538		—		9,433

Pre-development, reclamation, and other	240		3,932		4,596		—		8,768
Total costs and expenses	16,822		186,195		181,086		—		384,103
OTHER INCOME (EXPENSE), NET
Fair value adjustments, net	3,832		(8)		—		—		3,824
Other, net	10,091		438		(1,213)		(8,613)		703
Interest expense, net of capitalized interest	(11,544)		(900)		(9,448)		8,613		(13,279)
Total other income (expense), net	2,379		(470)		(10,661)		—		(8,752)
Income (loss) from continuing operations before income and mining taxes	(14,443)		(5,112)		(56,307)		—		(75,862)
Income and mining tax (expense) benefit	(2,388)		(1,148)		17,740		—		14,204
Income (loss) from continuing operations	(16,831)		(6,260)		(38,567)		—		(61,658)
Equity income (loss) in consolidated subsidiaries	(44,829)		(630)		260		45,199		—
Income (loss) from discontinued operations	$	5,693	$	—	$	—	$	—	$	5,693
NET INCOME (LOSS)	$	(55,967)	$	(6,890)	$	(38,307)	$	45,199	$	(55,965)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:
Unrealized gain (loss) on debt securities, net of tax	59		—		—		—		59


Other comprehensive income (loss)	59		—		—		—		59
COMPREHENSIVE INCOME (LOSS)	$	(55,908)	$	(6,890)	$	(38,307)	$	45,199	$	(55,906)

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

SIX MONTHS ENDED JUNE 30, 2020


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of operations	$	(18,141)	$	40,359	$	(18,864)	$	(1,398)	$	1,956
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	$	(18,141)	$	40,359	$	(18,864)	$	(1,398)	$	1,956

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(177)		(20,535)		(18,178)		—		(38,890)
Proceeds from the sale of assets	4,500		15		—		—		4,515

Sales of investments	19,802		—		—		—		19,802



Other	—		—		(200)		—		(200)
Investments in consolidated subsidiaries	(1,598)		(38)		238		1,398		—
Cash provided by (used in) activities of continuing operations	22,527		(20,558)		(18,140)		1,398		(14,773)

CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	22,527		(20,558)		(18,140)		1,398		(14,773)
CASH FLOWS FROM FINANCING ACTIVITIES:

Issuance of notes and bank borrowings, net of issuance costs	150,000		—		—		—		150,000
Payments on debt, capital leases, and associated costs	(90,000)		(7,649)		(3,965)		—		(101,614)
Silvertip contingent consideration	—		—		(18,750)		—		(18,750)
Net intercompany financing activity	(42,216)		(17,471)		59,687		—		—
Other	(1,832)		—		—		—		(1,832)
Cash provided by (used in) activities of operations	15,952		(25,120)		36,972		—		27,804

CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	15,952		(25,120)		36,972		—		27,804
Effect of exchange rate changes on cash and cash equivalents	3		(35)		335		—		303

NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	20,341		(5,354)		303		—		15,290
Cash, cash equivalents and restricted cash at beginning of period	6,675		27,238		23,105		—		57,018
Cash, cash equivalents and restricted cash at end of period	$	27,016	$	21,884	$	23,408	$	—	$	72,308

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

SIX MONTHS ENDED JUNE 30, 2019


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of continuing operations	(78,163)		51,563		(8,010)		45,199		10,589
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	(78,163)		51,563		(8,010)		45,199		10,589

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(110)		(22,251)		(25,826)		—		(48,187)
Proceeds from the sale of assets	—		810		94		—		904
Purchase of investments	—		—		—		—		—
Sales of investments	1,102		—		—		—		1,102


Proceeds from notes receivable	7,168		—		—		—		7,168
Other	2,032		113		(127)		—		2,018
Investments in consolidated subsidiaries	44,740		85		374		(45,199)		—
Cash provided by (used in) activities of continuing operations	54,932		(21,243)		(25,485)		(45,199)		(36,995)
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	54,932		(21,243)		(25,485)		(45,199)		(36,995)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of common stock	48,887		—		—		—		48,887
Issuance of notes and bank borrowings, net of issuance costs	15,000		—		—		—		15,000
Payments on debt, capital leases, and associated costs	(97,807)		(10,140)		(5,326)		—		(113,273)
Net intercompany financing activity	51,705		(36,306)		(15,399)		—		—
Other	(3,259)		—		—		—		(3,259)
Cash provided by (used in) activities of continuing operations	14,526		(46,446)		(20,725)		—		(52,645)
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	14,526		(46,446)		(20,725)		—		(52,645)
Effect of exchange rate changes on cash and cash equivalents	—		2		255		—		257
Less net cash provided by (used in) discontinued operations	—		—		—		—		—
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	(8,705)		(16,124)		(53,965)		—		(78,794)
Cash, cash equivalents and restricted cash at beginning of period	12,748		25,532		79,789		—		118,069
Cash, cash equivalents and restricted cash at end of period	$	4,043	$	9,408	$	25,824	$	—	$	39,275

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	COMMITMENTS AND CONTINGENCIES Palmarejo Gold Stream Coeur Mexicana, S.A. de C.V. (“Coeur Mexicana”), a subsidiary of Coeur, sells 50% of Palmarejo gold production (excluding production from certain properties acquired in 2015) to a subsidiary of Franco-Nevada Corporation (“Franco-Nevada”) under a gold stream agreement for the lesser of $800 or spot price per ounce. In 2015, Coeur Mexicana received a $22.0 million deposit toward future deliveries under the gold stream agreement. In accordance with generally accepted accounting principles, although Coeur Mexicana has satisfied its contractual obligation to repay the deposit to Franco-Nevada, the deposit is accounted for as deferred revenue and is recognized as revenue on a units of production basis as ounces are sold to Franco-Nevada. At June 30, 2020 the remaining unamortized balance was $10.4 million, which is included in Accrued liabilities and other and Other long-term liabilities on the Consolidated Balance Sheet. Kensington Prepayment In June 2019, Coeur entered into a transaction with an existing metal sales counterparty whereby it amended its existing sales and purchase contract for gold concentrate from its Kensington mine (the “Amended Sales Contract”) to allow for a $25.0 million prepayment for deliveries of gold concentrate from the Kensington mine, for which deliveries were made to the counterparty in 2019. The Amended Sales Contract also includes an option for an additional $15.0 million prepayment for deliveries of gold concentrate, which Coeur exercised in December 2019. In the first half of 2020, the Kensington mine delivered $15.0 million of gold concentrate to the counterparty in satisfaction of this prepayment obligation. The Amended Sales Contract was further amended in June 2020 to include options for Coeur to receive up to two additional prepayments of up to $15.0 million each for deliveries of gold concentrate from the Kensington mine, and Coeur exercised the option to receive the first $15.0 million prepayment in June 2020 (the “June 2020 Prepayment”). The remaining deliveries of $15.0 million under the June 2020 Prepayment are recognized as a deferred revenue liability and are presented in Accrued liabilities and other on the Consolidated Balance Sheet. Under the relevant terms of the Amended Sales Contract, Coeur maintains its exposure to the price of gold and expects to recognize the remaining value of the accrued liability by December 31, 2020. Silvertip Contingent Consideration A total of up to $50.0 million of contingent consideration, payable in cash and common stock, was payable in conjunction with the Silvertip Acquisition based upon the achievement of two milestones, one of which was achieved and paid during 2019 and the other of which was achieved and paid during the first quarter of 2020. The first milestone payment of $25.0 million was contingent upon receipt of a permit expansion for a sustained mining and milling rate of 1,000 tonnes per day (the “Permit contingent consideration”). The permit application was submitted to the British Columbia Ministry of Energy and Mining on April 30, 2018 and following its approval in November 2019, the Company made a payment of $25.0 million in the form of $18.7 million in cash and 1.0 million shares of common stock to satisfy the Permit contingent consideration obligation. At December 31, 2019, based on the Silvertip mine’s total mineralized material (including reserves) (the “Resource contingent consideration”), the former JDS Silver Holdings Ltd. shareholders were entitled to the full second contingent payment of $25.0 million. In the first quarter of 2020, the Company made a payment of $25.0 million in the form of $18.8 million in cash and 0.9 million shares of common stock to satisfy the Resource contingent consideration obligation. Mexico VAT Litigation Included in non-current receivables as of June 30, 2020 are $23.0 million due from the Mexican government associated with VAT that was paid under Coeur Mexicana’s prior royalty agreement with a subsidiary of Franco-Nevada Corporation, which was terminated in 2016. Under the royalty agreement, Coeur applied for and initially received VAT refunds associated with the royalty payments in the normal course; however, in 2011 the Mexican tax authorities began denying the Company’s VAT refunds based on the argument that VAT was not legally due on the royalty payments. Accordingly, Coeur began to request refunds of the VAT as undue payments, which the Mexican tax authorities also denied. The Company has since been engaged in ongoing efforts to recover the VAT from the Mexican government (including through litigation). Despite a favorable ruling from Mexican tax courts in this matter in 2018, litigation continues, some of which was determined unfavorably to the Company in 2019 and 2020 based on interpretations of applicable law and prior court decisions which the Company and its counsel believe are erroneous and which are now under appeal. While the Company believes that it remains legally entitled to be refunded the full amount of the VAT receivable, the Company may continue to experience delays or obstacles in the recovery of VAT and it is possible that some or all of the VAT receivable may not ultimately be recovered as outcomes in Mexican tax courts and the process for recovering funds even if there is a successful outcome in litigation can be unpredictable. Other Commitments and Contingencies As part of its ongoing business and operations, the Company and its affiliates are required to provide surety bonds, bank letters of credit, bank guarantees and, in some cases, cash as financial support for various purposes, including environmental remediation, reclamation, collateral for gold hedges and other general corporate purposes. As of June 30, 2020 and December 31, 2019, the Company had surety bonds totaling $212.1 million and $215.6 million, respectively, in place as financial support for future reclamation and closure costs. The obligations associated with these instruments are generally related to performance requirements that the Company addresses through its ongoing operations and from time-to-time, the Company may be required to post collateral, including cash, to support these instruments. As the specific requirements are met, the beneficiary of the associated instrument cancels and/or returns the instrument to the issuing entity. Certain of these instruments are associated with operating sites with long-lived assets and will remain outstanding until closure. The Company believes it is in compliance with all applicable bonding obligations and will be able to satisfy future bonding requirements through existing or alternative means, as they arise.

Discontinued Operations (Notes)	6 Months Ended
Discontinued Operations (Notes)	Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]
Assets and Liabilities Held For Sale	DISCONTINUED OPERATIONS In December 2017, the Company and certain of its subsidiaries entered into a definitive agreement (as amended, the “Manquiri Agreement”) to sell all of the outstanding capital stock of Empresa Minera Manquiri S.A. (“Manquiri”), which is the operator of the San Bartolomé mine and processing facility (the “Manquiri Divestiture”). On February 28, 2018, the Manquiri Divestiture was completed, and, in accordance with the Manquiri Agreement, the capital stock in Manquiri was sold to Ag-Mining Investments, AB, a privately-held Swedish company (the “Buyer”), in exchange for, among other items, (A) 2.0% net smelter returns royalty on all metals processed through the San Bartolomé mine’s processing facility (the “NSR”) and (B) promissory notes payable by the Buyer with an aggregate principal amount equal to $27.6 million (the “Manquiri Notes Receivable”). In September 2018, the Company entered into the Letter Agreement with the Buyer pursuant to which the total aggregate principal amount of the Manquiri Notes Receivable was reduced to $25.0 million, and the Buyer made a concurrent cash payment of $15.0 million to the Sellers in respect of the Manquiri Notes Receivable. In addition, the Company also agreed to forgo any rights to any value added tax refunds collected or received by Manquiri. On February 28, 2019, the parties executed a letter agreement (the “February Letter Agreement”), which amended certain terms of the Manquiri Agreement. Pursuant to the February Letter Agreement, the Buyer agreed to accelerate repayment of the remaining aggregate $6.0 million owed under the Manquiri Notes Receivable, which was received. As of the date of the entry into the February Letter Agreement, the remaining obligations under the Manquiri Agreement (including post-closing indemnification obligations) terminated. The Company recorded a $5.7 million gain on the sale Manquiri following the release of the indemnification liability (associated with termination of post-closing indemnification obligations) pursuant to the February Letter Agreement. In January 2020, the Buyer purchased the NSR from Coeur by making a payment to Coeur of $4.5 million. Coeur recorded a gain of $0.4 million following the payment.

Additional Balance Sheet Detail and Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2020

Supplemental Cash Flow Information [Abstract]

Cash Flow, Supplemental Disclosures [Text Block]

ADDITIONAL BALANCE SHEET DETAIL AND SUPPLEMENTAL CASH FLOW INFORMATION

Accrued liabilities and other consist of the following:


In thousands	June 30, 2020		December 31, 2019
Accrued salaries and wages	$	16,338	$	20,047
Silvertip contingent consideration	—		25,000
Deferred revenue ⁽¹⁾	16,472		16,672
Income and mining taxes	335		11,243
Accrued operating costs	3,971		3,752
Unrealized losses on derivatives	14,485		411
Taxes other than income and mining	3,343		3,554
Accrued interest payable	1,709		1,833
Operating lease liabilities	11,804		13,104
Accrued liabilities and other	$	68,457	$	95,616

⁽¹⁾See Note 17 -- Commitments and Contingencies for additional details on deferred revenue liabilities


In thousands	June 30, 2020		June 30, 2019
Cash and cash equivalents	$	70,924	$	37,907
Restricted cash equivalents	1,384		1,368
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	72,308	$	39,275

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jun. 30, 2020
Accounting Policies [Abstract]
Recent Accounting Standards	Recently Adopted Accounting Standards In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326)”. The new standard is effective for reporting periods beginning after December 15, 2019. The standard replaces the incurred loss impairment methodology under current GAAP with a methodology that reflects expected credit losses and requires the use of a forward-looking expected credit loss model for accounts receivables, loans, and other financial instruments. The standard requires a modified retrospective approach through a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which the guidance is effective. The Company adopted the new credit loss standard effective January 1, 2020. The adoption of the new standard did not have a material impact on the Company’s consolidated net income, financial position or cash flows. Recently Issued Accounting Standards In December 2019, the FASB issued ASU 2019-12, “Income Taxes - Simplifying the Accounting for Income Taxes (Topic 740)” which is intended to simplify various aspects related to accounting for income taxes. ASU 2019-12 removes certain exceptions to the general principles in Topic 740 and also clarifies and amends existing guidance to improve consistent application. ASU 2019-12 will be effective for interim and annual periods beginning after December 15, 2020 (January 1, 2021 for the Company). Early adoption is permitted. The Company is currently evaluating the impact the adoption of ASU 2019-12 will have on its consolidated financial statements.

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Summary of Contract Liability

The following table presents a rollforward of the Franco-Nevada contract liability balance:


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Opening Balance	$	10,505	$	12,473	$	11,061	$	12,918
Revenue Recognized	(116)		(313)		(672)		(758)
Closing Balance	$	10,389	$	12,160	$	10,389	$	12,160

The following table presents a rollforward of the Amended Sales Contract liability balance:


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Opening Balance	$	8,018	$	—	$	15,010	$	—
Additions	15,006		25,021		15,006		25,021
Revenue Recognized	(8,018)		—		(15,010)		—
Closing Balance	$	15,006	$	25,021	$	15,006	$	25,021

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Financial information relating to the reporting segments

Financial information relating to the Company’s segments is as follows (in thousands):


Three months ended June 30, 2020	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	23,669	$	8,982	$	55,177	$	40,074	$	—	$	—	$	127,902
Silver sales	14,301		11,661		—		385		—		—		26,347
Zinc sales	—		—		—		—		—		—		—
Lead sales	—		—		—		—		—		—		—
Metal sales	37,970		20,643		55,177		40,459		—		—		154,249
Costs and Expenses
Costs applicable to sales(1)	18,825		18,336		30,382		22,472		—		—		90,015
Amortization	7,270		3,012		12,853		3,181		1,231		329		27,876
Exploration	903		1,844		2,577		101		2,902		3,528		11,855

Other operating expenses	3,179		1,213		3,519		(118)		9,480		10,018		27,291
Other income (expense)

Fair value adjustments, net	—		—		—		—		—		10,067		10,067
Interest expense, net	(311)		(300)		(214)		(50)		(220)		(4,670)		(5,765)
Other, net	(1,651)		(25)		(36)		(6)		424		1,415		121
Income and mining tax (expense) benefit	(3,384)		—		(474)		(1,701)		(255)		2,970		(2,844)
Income (loss) from continuing operations	$	2,447	$	(4,087)	$	5,122	$	13,066	$	(13,664)	$	(4,093)	$	(1,209)
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Segment assets(2)	$	307,215	$	307,221	$	180,290	$	84,881	$	159,995	$	169,273	$	1,208,875
Capital expenditures	$	4,533	$	5,803	$	3,909	$	265	$	1,949	$	223	$	16,682

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests


Three months ended June 30, 2019	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	33,916	$	11,195	$	45,161	$	20,054	$	—	$	—	$	110,326
Silver sales	25,406		14,257		—		189		5,111		—		44,963
Zinc sales	—		—		—		—		2,604		—		2,604
Lead sales	—		—		—		—		4,230		—		4,230
Metal sales	59,322		25,452		45,161		20,243		11,945		—		162,123
Costs and Expenses
Costs applicable to sales(1)	36,496		24,693		29,133		15,466		26,160		—		131,948
Amortization	14,212		3,963		12,537		2,225		9,878		389		43,204
Exploration	1,140		96		2,024		—		670		1,789		5,719

Other operating expenses	1,769		1,346		410		753		386		7,420		12,084
Other income (expense)

Fair value adjustments, net	—		—		—		—		—		(5,296)		(5,296)
Interest expense, net	(112)		(170)		(310)		(28)		(390)		(5,815)		(6,825)
Other, net	(574)		43		(16)		239		(33)		984		643
Income and mining tax (expense) benefit	(345)		(814)		—		(304)		7,589		(580)		5,546
Income (loss) from continuing operations	4,674		(5,587)		731		1,706		(17,983)		(20,305)		(36,764)
Income (loss) from discontinued operations	—		—		—		—		—		—		—
Segment assets(2)	357,415		274,406		214,096		104,070		415,333		170,145		1,535,465
Capital expenditures	7,566		2,772		4,875		171		5,020		345		20,749

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests


Six months ended June 30, 2020	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	65,316	$	17,648	$	106,843	$	65,700	$	—	$	—	$	255,507
Silver sales	46,993		22,400		—		633		1,230		—		71,256
Zinc sales	—		—		—		—		(662)		—		(662)
Lead sales	—		—		—		—		1,315		—		1,315
Metal sales	112,309		40,048		106,843		66,333		1,883		—		327,416
Costs and Expenses
Costs applicable to sales⁽¹⁾	54,799		35,292		60,889		40,295		17,657		—		208,932
Amortization	20,445		5,916		24,775		5,625		6,576		701		64,038
Exploration	2,395		2,064		4,349		105		3,153		6,175		18,241

Other operating expenses	3,901		2,459		3,850		324		11,854		20,378		42,766
Other income (expense)

Fair value adjustments, net	—		—		—		—		—		1,248		1,248
Interest expense, net	(466)		(568)		(523)		(101)		(479)		(8,756)		(10,893)
Other, net	(1,698)		(78)		35		(19)		1,554		2,208		2,002
Income and mining tax (expense) benefit	(1,097)		(43)		(474)		(2,176)		(255)		5,140		1,095
Income (loss) from continuing operations	$	27,508	$	(6,372)	$	12,018	$	17,688	$	(36,537)	$	(27,414)	$	(13,109)
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Segment assets⁽²⁾	$	307,215	$	307,221	$	180,290	$	84,881	$	159,995	$	169,273	$	1,208,875
Capital expenditures	$	11,613	$	10,861	$	8,717	$	674	$	6,565	$	460	$	38,890

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests


Six months ended June 30, 2019	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	65,516	$	22,248	$	85,447	$	43,879	$	—	$	—	$	217,090
Silver sales	47,031		29,574		—		406		8,066		—		85,077
Zinc sales	—		—		—		—		8,238		—		8,238
Lead sales	—		—		—		—		6,588		—		6,588
Metal sales	112,547		51,822		85,447		44,285		22,892		—		316,993
Costs and Expenses
Costs applicable to sales⁽¹⁾	69,740		47,147		61,308		32,858		52,545		—		263,598
Amortization	28,740		8,000		24,264		4,906		18,304		866		85,080
Exploration	2,150		186		2,505		—		731		3,861		9,433

Other operating expenses	2,471		2,308		681		1,417		627		18,488		25,992
Other income (expense)

Fair value adjustments, net	—		—		—		—		—		3,824		3,824
Interest expense, net	(248)		(312)		(539)		(49)		(587)		(11,544)		(13,279)
Other, net	(1,614)		16		(3)		325		(221)		2,200		703
Income and mining tax (expense) benefit	946		(670)		—		(477)		17,340		(2,935)		14,204
Income (loss) from continuing operations	$	8,530	$	(6,785)	$	(3,853)	$	4,903	$	(32,783)	$	(31,670)	$	(61,658)
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	—		$	5,693	$	5,693
Segment assets⁽²⁾	$	357,415	$	274,406	$	214,096	$	104,070	415,333		$	170,145	$	1,535,465
Capital expenditures	$	16,242	$	7,417	$	14,231	$	602	9,097		$	598	$	48,187

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Consolidated Assets



Assets	June 30, 2020		December 31, 2019
Total assets for reportable segments	$	1,208,875	$	1,215,783
Cash and cash equivalents	70,924		55,645
Other assets	81,281		107,208
Total consolidated assets	$	1,361,080	$	1,378,636

Long Lived Assets by Country

Geographic Information


Long-Lived Assets	June 30, 2020		December 31, 2019
United States	$	485,972	$	494,286
Mexico	303,504		312,168
Canada	148,574		146,804
Other	663		7,486
Total	$	938,713	$	960,744

Revenue by Country


Revenue	Three months ended June 30,									Six months ended June 30,
			2020			2019			2020			2019
United States	$	116,279		$	90,855		$	213,224		$	181,554
Mexico	37,970			59,322			112,309			112,547
Canada	—			11,946			1,883			22,892
Total	154,249			$	162,123		$	327,416		$	316,993

Receivables (Tables)

6 Months Ended

Jun. 30, 2020

Receivables [Abstract]

Receivables

Receivables consist of the following:


In thousands	June 30, 2020		December 31, 2019
Current receivables:
Trade receivables	$	5,611	$	6,028
Value added tax (“VAT”) receivable	13,748		10,729
Income tax receivable	196		105

Other	2,431		1,804
	$	21,986	$	18,666
Non-current receivables:
VAT receivable⁽¹⁾	$	22,978	$	28,009
RMC receivable⁽²⁾	—		700

	22,978		28,709
Total receivables	$	44,964	$	47,375

Inventory and Ore on Leach Pads (Tables)

6 Months Ended

Jun. 30, 2020

Inventory Disclosure [Abstract]

Inventories

Inventory consists of the following:


In thousands	June 30, 2020		December 31, 2019
Inventory:
Concentrate	$	2,897	$	6,557
Precious metals	15,272		14,040
Supplies	34,583		35,289
	52,752		55,886
Ore on leach pads:
Current	75,111		66,192
Non-current	78,605		71,539
	153,716		137,731

Long-term stock pile	$	2,809	$	—

Total inventory and ore on leach pads	$	209,277	$	193,617

Investments (Tables)

6 Months Ended

Jun. 30, 2020

Investment in Marketable Securities [Abstract]

Investments

The Company makes strategic investments in equity and debt securities of silver and gold exploration, development and royalty and streaming companies.


	At June 30, 2020
In thousands	Cost		Gross Unrealized Losses		Gross Unrealized Gains		Estimated Fair Value
Equity Securities
Metalla Royalty & Streaming Ltd.	$	1,852	$	—	$	2,964	$	4,816
Integra Resources Corp.	5,000		—		3,023		8,023
Rockhaven Resources Ltd.	2,064		(398)		—		1,666
Other	448		—		133		581
Equity securities	$	9,364	$	(398)	$	6,120	$	15,086


	At December 31, 2019
In thousands	Cost		Gross Unrealized Losses		Gross Unrealized Gains		Estimated Fair Value
Equity Securities
Metalla Royalty & Streaming Ltd.	$	10,463	$	—	$	17,725	$	28,188
Integra Resources Corp.	5,000		—		355		5,355
Rockhaven Resources, Ltd.	2,064		(376)		—		1,688
Other	1,304		(889)		—		415
Equity securities	$	18,831	$	(1,265)	$	18,080	$	35,646

Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Summary of Lease Cost and Cash Flow Information

The following table summarizes quantitative information pertaining to the Company’s finance and operating leases.


	Three months ended June 30,						Six months ended June 30,
In thousands	2020		2019		2020		2019
Lease Cost
Operating lease cost	$	2,855	$	2,666	$	5,902	$	6,115

Short-term operating lease cost	$	2,310	$	3,734	$	3,828	$	6,485

Finance Lease Cost:
Amortization of leased assets	$	6,424	$	4,418	$	12,397	$	9,912
Interest on lease liabilities	920		1,142		1,925		2,249



Total finance lease cost	$	7,344	$	5,560	$	14,322	$	12,161

Supplemental cash flow information related to leases was as follows:


	Three months ended June 30,						Six months ended June 30,
In thousands	2020		2019		2020		2019
Other Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,480	$	6,400	$	10,351	$	12,610
Operating cash flows from finance leases	$	920	$	1,142	$	1,925	$	2,249
Financing cash flows from finance leases	$	5,713	$	8,812	$	11,614	$	16,273

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:


In thousands	June 30, 2020			December 31, 2019
Operating Leases
Other assets, non-current	$	42,150		$	49,169

Accrued liabilities and other	$	11,804		$	13,104
Other long-term liabilities	30,240			40,634
Total operating lease liabilities	$	42,044		$	53,738

Finance Leases
Property and equipment, gross	$	101,466		$	103,903
Accumulated depreciation	(49,803)			(42,209)
Property and equipment, net	$	51,663		$	61,694

Debt, current	$	27,176		$	22,746
Debt, non-current	34,205			45,866
Total finance lease liabilities	$	61,381		$	68,612

Weighted Average Remaining Lease Term
Weighted-average remaining lease term - finance leases	1.48			1.73
Weighted-average remaining lease term - operating leases	4.25			4.70

Weighted Average Discount Rate
Weighted-average discount rate - finance leases	5.36		%	5.40		%
Weighted-average discount rate - operating leases	5.19		%	5.20		%

Operating Lease Minimum Future Lease Payments

Minimum future lease payments under finance and operating leases with terms longer than one year are as follows:


At June 30, (In thousands)
	Operating leases		Finance leases
2020	$	6,346	$	15,686
2021	11,119		24,398
2022	10,636		17,750
2023	10,205		7,436
2024	8,605		1,690
Thereafter	—		128
Total	$	46,911	$	67,088
Less: imputed interest	(4,867)		(5,707)
Net lease obligation	$	42,044	$	61,381

Finance Lease Minimum Future Lease Payments

Minimum future lease payments under finance and operating leases with terms longer than one year are as follows:


At June 30, (In thousands)
	Operating leases		Finance leases
2020	$	6,346	$	15,686
2021	11,119		24,398
2022	10,636		17,750
2023	10,205		7,436
2024	8,605		1,690
Thereafter	—		128
Total	$	46,911	$	67,088
Less: imputed interest	(4,867)		(5,707)
Net lease obligation	$	42,044	$	61,381

Debt (Tables)

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Long term debt and capital lease obligations


	June 30, 2020						December 31, 2019
In thousands	Current		Non-Current		Current		Non-Current
2024 Senior Notes, net⁽¹⁾	$	—	$	227,238	$	—	$	226,885
Revolving Credit Facility⁽²⁾	—		60,000		—		—
Finance lease obligations	27,176		34,205		22,746		45,866
	$	27,176	$	321,443	$	22,746	$	272,751

⁽¹⁾Net of unamortized debt issuance costs of $2.8 million and $3.1 million at June 30, 2020 and December 31, 2019, respectively.

⁽²⁾Unamortized debt issuance costs of $1.9 million and $2.3 million at June 30, 2020 and December 31, 2019, respectively, included in Other Non-Current Assets.

Interest expenses incurred for various debt instruments

Interest Expense


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
2024 Senior Notes	$	3,378	$	3,671	$	6,756	$	7,344

Revolving Credit Facility	1,204		1,953		1,753		3,806
Finance lease obligations	920		1,142		1,925		2,249
Amortization of debt issuance costs	390		390		771		732
Accretion of Silvertip contingent consideration	—		180		—		359
Other debt obligations	181		2		216		2
Capitalized interest	(308)		(513)		(528)		(1,213)
Total interest expense, net of capitalized interest	$	5,765	$	6,825	$	10,893	$	13,279

Reclamation (Tables)

6 Months Ended

Jun. 30, 2020

Asset Retirement Obligation Disclosure [Abstract]

Asset Retirement Obligation

Changes to the Company’s asset retirement obligations for its operating sites are as follows:


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Asset retirement obligation - Beginning	$	136,628	$	135,741	$	134,543	$	133,508
Accretion	2,863		2,959		5,667		5,854

Settlements	(587)		(1,155)		(1,306)		(1,817)
Asset retirement obligation - Ending	$	138,904	$	137,545	$	138,904	$	137,545

Income and Mining Taxes (Tables)

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The following table summarizes the components of Income and mining tax (expense) benefit for the three and six months ended June 30, 2020 and 2019 by significant jurisdiction:


	Three months ended June 30,															Six months ended June 30,
	2020						2019						2020					2019
In thousands	Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit			Income (loss) before tax		Tax (expense) benefit
United States	$	12,546	$	827	$	(16,835)	$	(1,399)	$	1,540	$	91		$	(22,882)	$	(3,561)
Canada	(15,621)		217		(27,568)		7,547		(41,650)		232			(54,093)		17,339
Mexico	4,805		(3,888)		2,292		(600)		26,163		743			1,521		424
Other jurisdictions	(95)		—		(199)		(2)		(257)		29			(408)		2
	$	1,635	$	(2,844)	$	(42,310)	$	5,546	$	(14,204)	$	1,095		$	(75,862)	$	14,204

Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2020

Share-based Payment Arrangement [Abstract]

Summary of Grants Awarded

The following table summarizes the grants awarded during the six months ended June 30, 2020:


Grant date	Restricted stock	Grant date fair value of restricted stock		Performance shares	Grant date fair value of performance shares
June 3, 2020	167,125	$	5.21	123,777	$	3.91
May 19, 2020	—	$	—	198,273	$	3.91
May 13, 2020	54,660	$	3.97	998,618	$	3.91
February 25, 2020	120,491	$	4.94	—	$	—
February 24, 2020	1,304,763	$	5.12	—	$	—

Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2020

Fair Value Disclosures [Abstract]

Schedule of Fair Value Adjustments to Comprehensive income (Loss)


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Unrealized gain (loss) on equity securities	$	(2,273)	$	(5,548)	$	(11,092)	$	3,637
Realized gain (loss) on equity securities	12,340		384		12,340		375

Interest rate swap, net	—		(132)		—		(188)
Fair value adjustments, net	$	10,067	$	(5,296)	$	1,248	$	3,824

Financial assets and liabilities measured at fair value on recurring basis


	Fair Value at June 30, 2020
In thousands	Total		Level 1		Level 2		Level 3
Assets:
Equity securities	$	15,086	$	15,086	$	—	$	—
Other derivative instruments, net	666		—		666		—
	$	15,752	$	15,086	$	666	$	—
Liabilities:
Other derivative instruments, net	$	—	$	—	$	—	$	—


	Fair Value at December 31, 2019
In thousands	Total		Level 1		Level 2		Level 3
Assets:
Equity and debt securities	$	35,646	$	35,646	$	—	$	—
Other derivative instruments, net	753		—		753		—
	$	36,399	$	35,646	$	753	$	—
Liabilities:
Silvertip contingent consideration	$	25,000	$	—	$	—	$	25,000
Other derivative instruments, net	275		—		275		—
	$	25,275	$	—	$	275	$	25,000

Changes in the fair value of the Company's Level 3 financial liabilities

The following tables present the changes in the fair value of the Company's Level 3 financial assets and liabilities in the six months ended June 30, 2020:


	Six Months Ended June 30,
In thousands	Balance at the beginning of the period		Revaluation		Settlements		Accretion		Balance at the end of the period


Liabilities:
Silvertip contingent consideration	$	25,000	$	—	$	(25,000)	$	—	$	—

Financial Assets and Liabilities not Measured at Fair Value

The fair value of financial assets and liabilities carried at book value in the financial statements at June 30, 2020 and December 31, 2019 is presented in the following table:


	June 30, 2020
In thousands	Book Value		Fair Value		Level 1		Level 2		Level 3


Liabilities:
2024 Senior Notes⁽¹⁾	$	227,238	$	220,676	$	—	$	220,676	$	—
Revolving Credit Facility⁽²⁾	$	60,000	$	60,000	$	—	$	60,000	$	—

⁽¹⁾Net of unamortized debt issuance costs of $2.8 million.

⁽²⁾Unamortized debt issuance costs of $1.9 million included in Other Non-Current Assets.


	December 31, 2019
In thousands	Book Value		Fair Value		Level 1		Level 2		Level 3


Liabilities:
2024 Senior Notes⁽¹⁾	$	226,885	$	228,585	$	—	$	228,585	$	—
Revolving Credit Facility⁽²⁾	$	—	$	—	$	—	$	—	$	—

⁽¹⁾Net of unamortized debt issuance costs of $3.1 million.

⁽²⁾Unamortized debt issuance costs of $2.3 million included in Other Non-Current Assets.

Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2020

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative instruments, future settlement

At June 30, 2020, the Company had the following derivative instruments that settle as follows:


In thousands except average prices and notional ounces	2020		Thereafter




















Provisional gold sales contracts	$	26,173	$	—
Average gold price per ounce	$	1,728	$	—
Notional ounces	15,147		—

At June 30, 2020, the Company had the following derivative cash flow hedge instruments that settle as follows:


In thousands except average prices and notional ounces	2020		2021 and Thereafter
Gold put options
Average gold strike price per ounce	$	1,457	$	1,600
Notional ounces	105,000		202,800

Gold call options
Average gold strike price per ounce	$	1,825	$	1,892
Notional ounces	105,000		202,800

Foreign currency forward exchange contracts - Mexican Peso
Average Mexican Peso exchange rate	24.22		25.00
Notional US dollar	$	30,000	$	60,000

Foreign exchange forward exchange contracts - Canadian Dollar
Average Canadian Dollar exchange rate	1.44		—
Notional US dollar	$	15,000	$	—

Fair value of the derivative instruments

The following summarizes the classification of the fair value of the derivative instruments:


	June 30, 2020
In thousands	Prepaid expenses and other		Accrued liabilities and other

Provisional metal sales contracts	$	666	$	—


	December 31, 2019
In thousands	Prepaid expenses and other		Accrued liabilities and other
Provisional metal sales contracts	$	753	$	275

The following summarizes the classification of the fair value of the derivative instruments designated as cash flow hedges:


	June 30, 2020
In thousands	Prepaid expenses and other		Accrued liabilities and other
Gold zero cost collars	$	—	$	14,485
Foreign currency forward exchange contracts	6,779		—
	$	6,779	$	14,485


	December 31, 2019
In thousands	Prepaid expenses and other		Accrued liabilities and other
Gold zero cost collars	$	—	$	136


	Three Months Ended June 30,									Six Months Ended June 30,
	2020			2019			2020			2019
Amount of Gain (Loss) Recognized in AOCI
Gold zero cost collars		$	(14,490)		$	—		$	(14,349)		$	—
Foreign currency forward exchange contracts		7,393			—			7,458			—
		$	(7,097)		$	—		$	(6,891)		$	—

Amount of (Gain) Loss Reclassified From AOCI to Earnings
Gold zero cost collars		$	—		$	—		$	—		$	—
Foreign currency forward exchange contracts		(679)			—			(679)			—
		$	(679)		$	—		$	(679)		$	—

Gain losses on derivative instruments

The following represent mark-to-market gains (losses) on derivative instruments in the three and six months ended June 30, 2020 and 2019, respectively (in thousands):


		Three Months Ended June 30,						Six Months Ended June 30,
Financial statement line	Derivative	2020		2019		2020		2019
Revenue	Provisional metal sales contracts	$	713	$	(1,944)	$	1,213	$	(1,694)

Fair value adjustments, net	Interest rate swaps	—		(132)		—		(188)
		$	713	$	(2,076)	$	1,213	$	(1,882)

Other, Net (Tables)

6 Months Ended

Jun. 30, 2020

Other Income and Expenses [Abstract]

Schedule of Other Nonoperating Income (Expense)

Other, net consists of the following:


	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2020		2019		2020		2019
Foreign exchange gain (loss)	$	10	$	(468)	$	(66)	$	(1,133)
Gain (loss) on sale of assets and investments	9		(72)		18		(20)
Gain (loss) on sale of Manquiri NSR consideration⁽¹⁾	—		—		365		—





Gain (loss) on Silvertip contingent consideration	—		—		955		—
Interest income on notes receivable	—		18		—		199
Other	102		1,165		730		1,657
Other, net	$	121	$	643	$	2,002	$	703

Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted


	Three months ended June 30,						Six months ended June 30,
In thousands except per share amounts	2020		2019		2020		2019
Net income (loss) available to common stockholders:
Income (loss) from continuing operations	$	(1,209)	$	(36,764)	$	(13,109)	$	(61,658)
Income (loss) from discontinued operations	—		—		—		5,693
	$	(1,209)	$	(36,764)	$	(13,109)	$	(55,965)

Weighted average shares:
Basic	240,945		207,809		240,600		205,103
Effect of stock-based compensation plans	—		—		—		—
Diluted	240,945		207,809		240,600		205,103

Basic income (loss) per share:
Income (loss) from continuing operations	$	(0.01)	$	(0.18)	$	(0.05)	$	(0.30)
Income (loss) from discontinued operations	—		—		—		0.03
Basic⁽¹⁾	$	(0.01)	$	(0.18)	$	(0.05)	$	(0.27)

Diluted income (loss) per share:
Income (loss) from continuing operations	$	(0.01)	$	(0.18)	$	(0.05)	$	(0.30)
Income (loss) from discontinued operations	—		—		—		0.03
Diluted⁽¹⁾	$	(0.01)	$	(0.18)	$	(0.05)	$	(0.27)

⁽¹⁾ Due to rounding, the sum of net income per share from continuing operations and discontinued operations may not equal net income per share.

Supplemental Guarantor Information (Tables)

6 Months Ended

Jun. 30, 2020

Condensed Financial Information Disclosure [Abstract]

Condensed Balance Sheet

CONDENSED CONSOLIDATING BALANCE SHEET

JUNE 30, 2020


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	23,317	$	21,918	$	25,689	$	—	$	70,924

Receivables	678		5,890		15,418		—		21,986
Ore on leach pads	—		75,111		—		—		75,111
Inventory	—		26,983		25,769		—		52,752


Prepaid expenses and other	11,573		1,365		5,792		—		18,730

	35,568		131,267		72,668		—		239,503
NON-CURRENT ASSETS
Property, plant and equipment, net	2,146		153,331		78,656		—		234,133
Mining properties, net	(671)		331,753		373,498		—		704,580
Ore on leach pads	—		78,605		—		—		78,605
Restricted assets	1,477		206		6,953		—		8,636
Equity and debt securities	15,086		—		—		—		15,086
Receivables	—		—		22,978		—		22,978


Net investment in subsidiaries	422,836		78,543		(77,812)		(423,567)		—
Other	249,101		50,862		2,547		(244,951)		57,559
TOTAL ASSETS	$	725,543	$	824,567	$	479,488	$	(668,518)	$	1,361,080

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable	$	2,959	$	34,835	$	20,447	$	—	$	58,241
Other accrued liabilities	21,903		37,463		9,091		—		68,457



Debt	—		16,962		10,214		—		27,176

Reclamation	—		1,628		1,466		—		3,094

	24,862		90,888		41,218		—		156,968
NON-CURRENT LIABILITIES
Debt	287,239		31,443		247,712		(244,951)		321,443

Reclamation	—		94,076		43,639		—		137,715
Deferred tax liabilities	(2,914)		8,190		29,990		—		35,266
Other long-term liabilities	3,655		34,046		18,130		—		55,831
Intercompany payable (receivable)	(241,156)		222,303		18,853		—		—
	46,824		390,058		358,324		(244,951)		550,255
STOCKHOLDERS’ EQUITY
Common stock	2,437		20,401		214,816		(235,217)		2,437
Additional paid-in capital	3,605,982		340,700		2,040,931		(2,381,631)		3,605,982
Accumulated deficit	(2,946,856)		(17,480)		(2,175,801)		2,193,281		(2,946,856)
Accumulated other comprehensive income (loss)	(7,706)		—		—		—		(7,706)
	653,857		343,621		79,946		(423,567)		653,857
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	725,543	$	824,567	$	479,488	$	(668,518)	$	1,361,080

CONDENSED CONSOLIDATING BALANCE SHEET

DECEMBER 31, 2019


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	2,985	$	27,217	$	25,443	$	—	$	55,645

Receivables	(65)		5,978		12,753		—		18,666
Ore on leach pads	—		66,192		—		—		66,192
Inventory	—		24,763		31,123		—		55,886


Prepaid expenses and other	6,202		1,192		6,653		—		14,047

	9,122		125,342		75,972		—		210,436
NON-CURRENT ASSETS
Property, plant and equipment, net	2,370		167,159		79,260		—		248,789
Mining properties, net	4,452		327,685		379,818		—		711,955
Ore on leach pads	—		71,539		—		—		71,539
Restricted assets	1,470		206		7,076		—		8,752
Equity and debt securities	35,646		—		—		—		35,646
Receivables	—		—		28,709		—		28,709


Net investment in subsidiaries	325,723		85,755		(85,740)		(325,738)		—
Other	267,281		52,040		20,937		(277,448)		62,810
TOTAL ASSETS	$	646,064	$	829,726	$	506,032	$	(603,186)	$	1,378,636

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable	$	1,277	$	26,211	$	41,688	$	—	$	69,176
Other accrued liabilities	9,036		35,547		51,033		—		95,616



Debt	—		15,347		7,399		—		22,746

Reclamation	—		1,628		1,486		—		3,114

	10,313		78,733		101,606		—		190,652
NON-CURRENT LIABILITIES
Debt	226,885		32,989		290,325		(277,448)		272,751

Reclamation	—		91,524		41,893		—		133,417
Deferred tax liabilities	50		8,104		33,822		—		41,976
Other long-term liabilities	4,225		40,012		28,599		—		72,836
Intercompany payable (receivable)	(262,413)		246,186		16,227		—		—
	(31,253)		418,815		410,866		(277,448)		520,980
STOCKHOLDERS’ EQUITY
Common stock	2,415		20,309		215,792		(236,101)		2,415
Additional paid-in capital	3,598,472		337,975		1,960,187		(2,298,162)		3,598,472
Accumulated deficit	(2,933,747)		(26,106)		(2,182,419)		2,208,525		(2,933,747)
Accumulated other comprehensive income (loss)	(136)		—		—		—		(136)
	667,004		332,178		(6,440)		(325,738)		667,004
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	646,064	$	829,726	$	506,032	$	(603,186)	$	1,378,636

Schedule of Comprehensive Income (Loss)

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

THREE MONTHS ENDED JUNE 30, 2020


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
Revenue	$	—	$	116,280	$	37,969	$	—	$	154,249
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—		71,190		18,825		—		90,015
Amortization	187		19,188		8,501		—		27,876
General and administrative	8,612		—		4		—		8,616
Exploration	430		7,617		3,808		—		11,855

Pre-development, reclamation, and other	104		5,358		13,213		—		18,675
Total costs and expenses	9,333		103,353		44,351		—		157,037

OTHER INCOME (EXPENSE), NET
Loss on debt extinguishment	—		—		—		—		—
Fair value adjustments, net	10,067		—		—		—		10,067
Other, net	3,923		(89)		(85)		(3,628)		121
Interest expense, net of capitalized interest	(4,670)		(733)		(3,990)		3,628		(5,765)
Total other income (expense), net	9,320		(822)		(4,075)		—		4,423
Income (loss) from continuing operations before income and mining taxes	(13)		12,105		(10,457)		—		1,635
Income and mining tax (expense) benefit	3,256		(2,175)		(3,925)		—		(2,844)
Income (loss) from continuing operations	3,243		9,930		(14,382)		—		(1,209)
Equity income (loss) in consolidated subsidiaries	(4,452)		(4,018)		3,948		4,522		—
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	$	—
NET INCOME (LOSS)	$	(1,209)	$	5,912	$	(10,434)	$	4,522	$	(1,209)
OTHER COMPREHENSIVE INCOME (LOSS):

Change in fair value of derivative contracts designated as cash flow hedges	(7,776)		—		—		—		(7,776)

Other comprehensive income (loss)	(7,776)		—		—		—		(7,776)
COMPREHENSIVE INCOME (LOSS)	$	(8,985)	$	5,912	$	(10,434)	$	4,522	$	(8,985)

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

THREE MONTHS ENDED JUNE 30, 2019


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
Revenue	$	—	$	90,854	$	71,269	$	—	$	162,123
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—		69,291		62,657		—		131,948
Amortization	219		18,726		24,259		—		43,204
General and administrative	5,982		570		1,198		—		7,750
Exploration	350		2,085		3,284		—		5,719

Pre-development, reclamation, and other	80		1,989		2,265		—		4,334
Total costs and expenses	6,631		92,661		93,663		—		192,955
OTHER INCOME (EXPENSE), NET
Fair value adjustments, net	(5,288)		(8)		—		—		(5,296)
Other, net	5,093		273		(413)		(4,310)		643
Interest expense, net of capitalized interest	(5,815)		(508)		(4,812)		4,310		(6,825)
Total other income (expense), net	(6,010)		(243)		(5,225)		—		(11,478)
Income (loss) from continuing operations before income and mining taxes	(12,641)		(2,050)		(27,619)		—		(42,310)
Income and mining tax (expense) benefit	(311)		(1,116)		6,973		—		5,546
Income (loss) from continuing operations	(12,952)		(3,166)		(20,646)		—		(36,764)
Equity income (loss) in consolidated subsidiaries	(23,814)		(212)		(23)		24,049		—
Income (loss) from discontinued operations	$	—	$	—	$	—	$	—	$	—
NET INCOME (LOSS)	$	(36,766)	$	(3,378)	$	(20,669)	$	24,049	$	(36,764)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:



Other comprehensive income (loss)	—		—		—		—		—
COMPREHENSIVE INCOME (LOSS)	$	(36,766)	$	(3,378)	$	(20,669)	$	24,049	$	(36,764)

Condensed Cash Flow Statement

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

SIX MONTHS ENDED JUNE 30, 2020


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of operations	$	(18,141)	$	40,359	$	(18,864)	$	(1,398)	$	1,956
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	$	(18,141)	$	40,359	$	(18,864)	$	(1,398)	$	1,956

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(177)		(20,535)		(18,178)		—		(38,890)
Proceeds from the sale of assets	4,500		15		—		—		4,515

Sales of investments	19,802		—		—		—		19,802



Other	—		—		(200)		—		(200)
Investments in consolidated subsidiaries	(1,598)		(38)		238		1,398		—
Cash provided by (used in) activities of continuing operations	22,527		(20,558)		(18,140)		1,398		(14,773)

CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	22,527		(20,558)		(18,140)		1,398		(14,773)
CASH FLOWS FROM FINANCING ACTIVITIES:

Issuance of notes and bank borrowings, net of issuance costs	150,000		—		—		—		150,000
Payments on debt, capital leases, and associated costs	(90,000)		(7,649)		(3,965)		—		(101,614)
Silvertip contingent consideration	—		—		(18,750)		—		(18,750)
Net intercompany financing activity	(42,216)		(17,471)		59,687		—		—
Other	(1,832)		—		—		—		(1,832)
Cash provided by (used in) activities of operations	15,952		(25,120)		36,972		—		27,804

CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	15,952		(25,120)		36,972		—		27,804
Effect of exchange rate changes on cash and cash equivalents	3		(35)		335		—		303

NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	20,341		(5,354)		303		—		15,290
Cash, cash equivalents and restricted cash at beginning of period	6,675		27,238		23,105		—		57,018
Cash, cash equivalents and restricted cash at end of period	$	27,016	$	21,884	$	23,408	$	—	$	72,308

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

SIX MONTHS ENDED JUNE 30, 2019


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations		Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of continuing operations	(78,163)		51,563		(8,010)		45,199		10,589
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	(78,163)		51,563		(8,010)		45,199		10,589

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(110)		(22,251)		(25,826)		—		(48,187)
Proceeds from the sale of assets	—		810		94		—		904
Purchase of investments	—		—		—		—		—
Sales of investments	1,102		—		—		—		1,102


Proceeds from notes receivable	7,168		—		—		—		7,168
Other	2,032		113		(127)		—		2,018
Investments in consolidated subsidiaries	44,740		85		374		(45,199)		—
Cash provided by (used in) activities of continuing operations	54,932		(21,243)		(25,485)		(45,199)		(36,995)
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	54,932		(21,243)		(25,485)		(45,199)		(36,995)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of common stock	48,887		—		—		—		48,887
Issuance of notes and bank borrowings, net of issuance costs	15,000		—		—		—		15,000
Payments on debt, capital leases, and associated costs	(97,807)		(10,140)		(5,326)		—		(113,273)
Net intercompany financing activity	51,705		(36,306)		(15,399)		—		—
Other	(3,259)		—		—		—		(3,259)
Cash provided by (used in) activities of continuing operations	14,526		(46,446)		(20,725)		—		(52,645)
Cash provided by (used in) activities of discontinued operations	—		—		—		—		—
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	14,526		(46,446)		(20,725)		—		(52,645)
Effect of exchange rate changes on cash and cash equivalents	—		2		255		—		257
Less net cash provided by (used in) discontinued operations	—		—		—		—		—
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	(8,705)		(16,124)		(53,965)		—		(78,794)
Cash, cash equivalents and restricted cash at beginning of period	12,748		25,532		79,789		—		118,069
Cash, cash equivalents and restricted cash at end of period	$	4,043	$	9,408	$	25,824	$	—	$	39,275

Additional Balance Sheet Detail and Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2020

Supplemental Cash Flow Information [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued liabilities and other consist of the following:


In thousands	June 30, 2020		December 31, 2019
Accrued salaries and wages	$	16,338	$	20,047
Silvertip contingent consideration	—		25,000
Deferred revenue ⁽¹⁾	16,472		16,672
Income and mining taxes	335		11,243
Accrued operating costs	3,971		3,752
Unrealized losses on derivatives	14,485		411
Taxes other than income and mining	3,343		3,554
Accrued interest payable	1,709		1,833
Operating lease liabilities	11,804		13,104
Accrued liabilities and other	$	68,457	$	95,616

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

he following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the statement of financial position that total the same such amounts shown in the statement of cash flows in the three and six months ended June 30, 2020 and 2019:


In thousands	June 30, 2020		June 30, 2019
Cash and cash equivalents	$	70,924	$	37,907
Restricted cash equivalents	1,384		1,368
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	72,308	$	39,275

Summary of Significant Accounting Policies (Details) - USD ($)	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Oct. 02, 2014
Palmarejo gold production royalty
Business Acquisition [Line Items]
Aggregate deposit to be received								$ 22,000,000.0
Production to be sold, percent								50.00%
Price per ounce under agreement								$ 800
Kensington
Business Acquisition [Line Items]
Revenue liability	$ 15,006,000	$ 8,018,000	$ 15,010,000	$ 25,000,000.0	$ 25,021,000	$ 0	$ 0

Summary of Significant Accounting Policies Summary of Unearned Income (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Contract Liabilities
Revenue Recognized	$ (8,134)	$ 0	$ (15,682)	$ 0
Franco-Nevada
Contract Liabilities
Opening Balance	10,505	12,473	11,061	12,918
Revenue Recognized	116	313	672	758
Closing Balance	10,389	12,160	10,389	12,160
Kensington
Contract Liabilities
Opening Balance	8,018	0	15,010	0
Revenue Recognized	8,018	0	15,010	0
Closing Balance	15,006	25,021	15,006	25,021
Deferred Revenue, Additions	$ 15,006	$ 25,021	$ 15,006	$ 25,021

Segment Reporting (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2020

Mar. 31, 2020

Jun. 30, 2019

Mar. 31, 2019

Jun. 30, 2020

Jun. 30, 2019

Dec. 31, 2019

Financial information relating to reporting segments

$ 154,249

$ 162,123

$ 327,416

$ 316,993

27,876

43,204

64,038

85,080

27,291

12,084

42,766

25,992

10,067

(5,296)

1,248

3,824

(5,765)

(6,825)

(10,893)

(13,279)

121

643

2,002

703

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(2,844)

5,546

1,095

14,204

(1,209)

(36,764)

(13,109)

(61,658)

(1,209)

$ (11,900)

(36,764)

$ (19,201)

(13,109)

(55,965)

5,693

^[1]

1,208,875

1,535,465

1,208,875

1,535,465

$ 1,215,783

Financial information relating to reporting segments

16,682

20,749

38,890

48,187

Palmarejo [Member]

7,270

14,212

20,445

28,740

3,179

1,769

3,901

2,471

(311)

(112)

(466)

(248)

(1,651)

(574)

(1,698)

(1,614)

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(3,384)

(345)

(1,097)

946

2,447

4,674

27,508

8,530

^[1]

307,215

357,415

307,215

357,415

Financial information relating to reporting segments

4,533

7,566

11,613

16,242

Rochester [Member]

3,012

3,963

5,916

8,000

1,213

1,346

2,459

2,308

(300)

(170)

(568)

(312)

(25)

(78)

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(814)

(43)

(670)

(4,087)

(5,587)

(6,372)

(6,785)

^[1]

307,221

274,406

307,221

274,406

Financial information relating to reporting segments

5,803

2,772

10,861

7,417

Kensington

12,853

12,537

24,775

24,264

3,519

410

3,850

681

(214)

(310)

(523)

(539)

(36)

(16)

(3)

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(474)

5,122

731

12,018

(3,853)

^[1]

180,290

214,096

180,290

214,096

Financial information relating to reporting segments

3,909

4,875

8,717

14,231

Wharf [Member]

3,181

2,225

5,625

4,906

(118)

753

324

1,417

(50)

(28)

(101)

(49)

(6)

239

(19)

325

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(1,701)

(304)

(2,176)

(477)

13,066

1,706

17,688

4,903

^[1]

84,881

104,070

84,881

104,070

Financial information relating to reporting segments

265

171

674

602

Silvertip [Member]

1,231

9,878

6,576

18,304

9,480

386

11,854

627

(220)

(390)

(479)

(587)

424

(33)

1,554

(221)

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(255)

7,589

(255)

17,340

(13,664)

(17,983)

(36,537)

(32,783)

^[1]

159,995

415,333

159,995

415,333

Other Mining Properties [Member]

1,949

5,020

6,565

9,097

Financial information relating to reporting segments

329

389

701

866

10,018

7,420

20,378

18,488

10,067

(5,296)

1,248

3,824

(4,670)

(5,815)

(8,756)

(11,544)

1,415

984

2,208

2,200

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

2,970

(580)

5,140

(2,935)

(4,093)

(20,305)

(27,414)

(31,670)

5,693

^[1]

169,273

170,145

169,273

170,145

Financial information relating to reporting segments

223

345

460

598

Gold [Member]

Gold [Member] | Palmarejo [Member]

127,902

110,326

255,507

217,090

Financial information relating to reporting segments

Gold [Member] | Rochester [Member]

23,669

33,916

65,316

65,516

Financial information relating to reporting segments

Gold [Member] | Kensington

8,982

11,195

17,648

22,248

Financial information relating to reporting segments

Gold [Member] | Wharf [Member]

55,177

45,161

106,843

85,447

Financial information relating to reporting segments

Gold [Member] | Silvertip [Member]

40,074

20,054

65,700

43,879

Financial information relating to reporting segments

Gold [Member] | Other Mining Properties [Member]

Financial information relating to reporting segments

Financial information relating to reporting segments

Product, Silver

Product, Silver | Palmarejo [Member]

26,347

44,963

71,256

85,077

Financial information relating to reporting segments

Product, Silver | Rochester [Member]

14,301

25,406

46,993

47,031

Financial information relating to reporting segments

Product, Silver | Kensington

11,661

14,257

22,400

29,574

Financial information relating to reporting segments

Product, Silver | Wharf [Member]

Financial information relating to reporting segments

Product, Silver | Silvertip [Member]

385

189

633

406

Financial information relating to reporting segments

Product, Silver | Other Mining Properties [Member]

5,111

1,230

8,066

Financial information relating to reporting segments

Financial information relating to reporting segments

Product, Zinc

Product, Zinc | Palmarejo [Member]

2,604

(662)

8,238

Financial information relating to reporting segments

Product, Zinc | Rochester [Member]

Financial information relating to reporting segments

Product, Zinc | Kensington

Financial information relating to reporting segments

Product, Zinc | Wharf [Member]

Financial information relating to reporting segments

Product, Zinc | Silvertip [Member]

Financial information relating to reporting segments

Product, Zinc | Other Mining Properties [Member]

2,604

(662)

8,238

Financial information relating to reporting segments

Financial information relating to reporting segments

Product, Lead

Product, Lead | Palmarejo [Member]

4,230

1,315

6,588

Financial information relating to reporting segments

Product, Lead | Rochester [Member]

Financial information relating to reporting segments

Product, Lead | Kensington

Financial information relating to reporting segments

Product, Lead | Wharf [Member]

Financial information relating to reporting segments

Product, Lead | Silvertip [Member]

Financial information relating to reporting segments

Product, Lead | Other Mining Properties [Member]

4,230

1,315

6,588

Financial information relating to reporting segments

Financial information relating to reporting segments

Product, Metal [Member]

Product, Metal [Member] | Palmarejo [Member]

154,249

162,123

327,416

316,993

Financial information relating to reporting segments

Product, Metal [Member] | Rochester [Member]

37,970

59,322

112,309

112,547

Financial information relating to reporting segments

Product, Metal [Member] | Kensington

20,643

25,452

40,048

51,822

Financial information relating to reporting segments

Product, Metal [Member] | Wharf [Member]

55,177

45,161

106,843

85,447

Financial information relating to reporting segments

Product, Metal [Member] | Silvertip [Member]

40,459

20,243

66,333

44,285

Financial information relating to reporting segments

Product, Metal [Member] | Other Mining Properties [Member]

11,945

1,883

22,892

Financial information relating to reporting segments

Financial information relating to reporting segments

Product

Product | Palmarejo [Member]

^[2]

90,015

131,948

208,932

263,598

Financial information relating to reporting segments

Product | Rochester [Member]

18,825

36,496

54,799

^[2]

69,740

^[2]

Financial information relating to reporting segments

Financial information relating to reporting segments

18,336

24,693

35,292

^[2]

47,147

^[2]

Product | Kensington

Financial information relating to reporting segments

30,382

29,133

60,889

^[2]

61,308

^[2]

Product | Wharf [Member]

Product | Silvertip [Member]

22,472

15,466

40,295

^[2]

32,858

^[2]

Financial information relating to reporting segments

Product | Other Mining Properties [Member]

26,160

17,657

^[2]

52,545

^[2]

Financial information relating to reporting segments

Financial information relating to reporting segments

^[2]

Mineral, Exploration

Mineral, Exploration | Palmarejo [Member]

11,855

5,719

18,241

9,433

Financial information relating to reporting segments

Mineral, Exploration | Rochester [Member]

903

1,140

2,395

2,150

Financial information relating to reporting segments

Mineral, Exploration | Kensington

1,844

2,064

186

Financial information relating to reporting segments

Mineral, Exploration | Wharf [Member]

2,577

2,024

4,349

2,505

Financial information relating to reporting segments

Mineral, Exploration | Silvertip [Member]

101

105

Financial information relating to reporting segments

Mineral, Exploration | Other Mining Properties [Member]

2,902

670

3,153

731

Financial information relating to reporting segments

$ 3,528

$ 1,789

$ 6,175

$ 3,861

[1]	Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
[2]	Excludes amortization.

Segment Reporting (Details 1) - USD ($)
$ in Thousands

Jun. 30, 2020

Dec. 31, 2019

Jun. 30, 2019

Segment Reporting [Abstract]

Cash and cash equivalents

^[1]

$ 1,208,875

$ 1,215,783

$ 1,535,465

70,924

55,645

$ 37,907

Other assets

81,281

107,208

TOTAL ASSETS

$ 1,361,080

$ 1,378,636

[1]	Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Segment Reporting (Details 2) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Segment Reporting (Details 2) - USD ($) $ in Thousands	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	$ 938,713		$ 938,713		$ 960,744
Revenues
Revenue	154,249	$ 162,123	327,416	$ 316,993
United States
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	485,972		485,972		494,286
Revenues
Revenue	116,279	90,855	213,224	181,554
Canada
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	148,574		148,574		146,804
Revenues
Revenue	0	11,946	1,883	22,892
Mexico
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	303,504		303,504		312,168
Revenues
Revenue	37,970	$ 59,322	112,309	$ 112,547
Other Foreign Countries [Member]
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	$ 663		$ 663		$ 7,486

Receivables (Details) - USD ($)
$ in Thousands

Jun. 30, 2020

Dec. 31, 2019

Receivables - current portion

Accounts receivable - trade

$ 5,611

$ 6,028

Refundable value added tax

13,748

10,729

Income Taxes Receivable

196

105

Accounts receivable - other

2,431

1,804

Receivables, net current portion

21,986

18,666

Receivables - non-current portion

Refundable value added tax

^[1]

22,978

28,009

Nontrade Receivables, Noncurrent

^[2]

700

Accounts Receivable, Net, Noncurrent

22,978

28,709

Total receivables

$ 44,964

$ 47,375

[1]

Represents VAT that was paid to the Mexican government associated with Coeur Mexicana’s prior royalty agreement with a subsidiary of Franco-Nevada Corporation. The Company continues to pursue recovery from the Mexican government (including through ongoing litigation). See Note 17 -- Commitments and Contingencies for additional detail. The $5.0 million decrease in the six months ended June 30, 2020 is attributable to a weaker Mexican Peso.

[2]

Represents receivable due from the successor to Republic Metals Corporation, whose bankruptcy filing in November 2018 impacted approximately 0.4 million ounces of Coeur’s silver and 6,500 ounces of Coeur’s gold. In June 2020, the Company received a $0.7 million payment in respect of certain of its claims in the bankruptcy proceedings.

Inventory and Ore on Leach Pads (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Inventory Disclosure [Abstract]
Inventory, Finished Goods, Net of Reserves	$ 2,897	$ 6,557
Other Inventory, Net of Reserves	15,272	14,040
Inventory, Supplies, Net of Reserves	34,583	35,289
Inventory	52,752	55,886
Ore on Leach Pad, Current	75,111	66,192
Ore on leach pads, noncurrent	78,605	71,539
Inventory, Ore Stockpiles on Leach Pads, Gross	153,716	137,731
Inventory and Ore on Leach Pads	209,277	193,617
Long-Term Inventory Stockpile	$ 2,809	$ 0

Inventory and Ore on Leach Pads - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Inventory [Line Items]
Inventory Write-down	$ 5,208	$ 11,872	$ 15,589	$ 27,319
Silvertip [Member]
Inventory [Line Items]
Inventory Write-down			$ 12,500

Investments (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Debt Securities, Available-for-sale [Line Items]
Available-for-sale Securities	$ 15,086		$ 15,086
Equity securities
Debt Securities, Available-for-sale [Line Items]
Cost	9,364		9,364		$ 18,831
Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax	(398)		(398)		(1,265)
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax	6,120		6,120		18,080
Available-for-sale Securities	15,086		15,086		35,646
Debt Securities, Available-for-sale [Abstract]
Marketable Securities, Realized Gain (Loss)	$ (12,340)	$ (384)	(12,340)	$ (375)
Equity and debt securities
Debt Securities, Available-for-sale [Line Items]
Available-for-sale Securities					35,646
Metalla Royalty & Streaming Ltd.
Investment in Marketable Securities (Textual) [Abstract]
Proceeds from sale of equity method investments			20,700
Equity method investment, realized gain on disposal			11,600
Investment income, investment expense			$ 1,300
Equity method investment, amount sold (in shares)	3,910,000		3,910,000
Par value, common stock (in dollars per share)	$ 5.30		$ 5.30
Royalty interest, percent			0.3875%
Payments to acquire royalty interests in mining properties (in shares)			421,554
Equity method investment, realized gain on disposal			$ 1,400
Investment owned, balance (in shares)	909,756		909,756
Metalla Royalty & Streaming Ltd. \| Equity securities
Debt Securities, Available-for-sale [Line Items]
Cost	$ 1,852		$ 1,852		10,463
Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax	0		0		0
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax	2,964		2,964		17,725
Available-for-sale Securities	4,816		4,816		28,188
Integra Resources Corp. [Member] \| Equity securities
Debt Securities, Available-for-sale [Line Items]
Cost	5,000		5,000		5,000
Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax	0		0		0
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax	3,023		3,023		355
Available-for-sale Securities	8,023		8,023		5,355
Rockhaven Resources, Ltd. [Member] \| Equity securities
Debt Securities, Available-for-sale [Line Items]
Cost	2,064		2,064		2,064
Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax	(398)		(398)		(376)
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax	0		0		0
Available-for-sale Securities	1,666		1,666		1,688
Other Investments [Member] \| Equity securities
Debt Securities, Available-for-sale [Line Items]
Cost	448		448		1,304
Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax	0		0		(889)
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax	133		133		0
Available-for-sale Securities	581		581		415
Level 3 \| Equity and debt securities
Debt Securities, Available-for-sale [Line Items]
Available-for-sale Securities					$ 0
Available-for-sale Securities \| Level 3 \| Equity and debt securities
Debt Securities, Available-for-sale [Line Items]
Available-for-sale Securities	$ 0		$ 0

Leases - Summary of Lease Cost and Cash Flow Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Lease Cost
Operating lease cost	$ 2,855	$ 2,666	$ 5,902	$ 6,115
Short-term Lease, Cost	2,310	3,734	3,828	6,485
Finance Lease Cost:
Amortization of leased assets	6,424,000	4,418,000	12,397,000	9,912,000
Finance Lease, Interest Expense	920,000	1,142,000	1,925,000	2,249,000
Total finance lease cost	7,344,000	5,560,000	14,322,000	12,161,000
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	5,480	6,400	10,351	12,610
Financing cash flows from finance leases	$ 5,713,000	$ 8,812,000	$ 11,614,000	$ 16,273,000

Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Weighted Average Discount Rate
Weighted-average discount rate - finance leases	5.36%	5.40%
Weighted-average discount rate - operating leases	5.19%	5.20%
Operating Leases
Other assets, non-current	$ 42,150	$ 49,169
Accrued liabilities and other	11,804	13,104
Other long-term liabilities	30,240	40,634
Total operating lease liabilities	42,044	53,738
Finance Leases
Property and equipment, gross	101,466	103,903
Accumulated depreciation	(49,803)	(42,209)
Property and equipment, net	51,663	61,694
Total finance lease liabilities	$ 61,381	$ 68,612
Weighted Average Remaining Lease Term
Weighted-average remaining lease term - finance leases	1 year 5 months 23 days	1 year 8 months 23 days
Weighted-average remaining lease term - operating leases	4 years 3 months	4 years 8 months 12 days
Capital Lease Obligations
Finance Leases
Debt, current	$ 27,176	$ 22,746

Leases - Summary of Minimum Future Lease Payments (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Operating leases
2020	$ 6,346
2021	11,119
2022	10,636
2023	10,205
2024	8,605
Thereafter	0
Total	46,911
Less: imputed interest	(4,867)
Net lease obligation	42,044	$ 53,738
Finance leases
2020	15,686
2021	24,398
2022	17,750
2023	7,436
2024	1,690
Thereafter	128
Total	67,088
Less: imputed interest	(5,707)
Net lease obligation	$ 61,381	$ 68,612

Leases - Leases - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Leases [Abstract]
Gain on Modification of Lease	$ 0	$ 0	$ 4,051	$ 0

Debt (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2020

Jun. 30, 2019

Jun. 30, 2020

Jun. 30, 2019

Dec. 31, 2019

$ 27,176

$ 22,746

Finance Lease, Interest Expense

321,443

272,751

920

$ 1,142

1,925

$ 2,249

Interest paid on Senior Notes due 2024

3,378

3,671

6,756

7,344

Interest paid on Revolving Credit Facility

1,204

1,953

1,753

3,806

Amortization of Debt Issuance Costs

390

771

732

Accretion

180

359

Interest Expense, Other

181

216

Interest Costs Capitalized Adjustment

308

513

528

1,213

Interest Costs Incurred

5,765

6,825

10,893

13,279

Interest expenses incurred for various debt instruments

Interest paid on Senior Notes due 2024

3,378

3,671

6,756

7,344

Interest paid on Revolving Credit Facility

1,204

1,953

1,753

3,806

Amortization of Debt Issuance Costs

390

771

732

Accretion

180

359

Interest Expense, Other

181

216

Capitalized interest

(308)

(513)

(528)

(1,213)

Total interest expense, net of capitalized interest

5,765

$ 6,825

10,893

$ 13,279

^[1]

60,000

Capital Lease Obligations

^[2]

227,238

226,885

45,866

Debt, non-current

34,205

45,866

^[1]

Capital Lease Obligations

^[2]

27,176

$ 22,746

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

$ 60,000

Stated interest rate

2.70%

[1]	Unamortized debt issuance costs of $1.9 million and $2.3 million at June 30, 2020 and December 31, 2019, respectively, included in Other Non-Current Assets.
[2]	Net of unamortized debt issuance costs of $2.8 million and $3.1 million at June 30, 2020 and December 31, 2019, respectively.

Debt (Details Textual) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
Debt (Details Textual) - USD ($) $ in Thousands	May 31, 2017	Jun. 30, 2020	Dec. 31, 2019
Debt Instrument [Line Items]
Loss on debt extinguishments		$ 0
Book value		321,443	$ 272,751
Senior Notes due 2024
Debt Instrument [Line Items]
Net unamortized debt issuance costs		2,800	3,100
Debt Instrument, Face Amount	$ 250,000
Proceeds from Debt	$ 245,000
Revolving Credit Facility
Debt Instrument [Line Items]
Net unamortized debt issuance costs		$ 1,900	$ 2,300
Stated interest rate		2.70%
Book value		$ 60,000
Line of Credit Facility, Remaining Borrowing Capacity		169,500
Line of Credit Facility, Maximum Borrowing Capacity		250,000
Letters of Credit Outstanding, Amount		$ 20,500

Reclamation (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Reclamation (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Asset retirement obligation
Asset retirement obligation - Beginning	$ 136,628	$ 135,741	$ 134,543	$ 133,508
Accretion	2,863	2,959	5,667	5,854
Settlements	(587)	(1,155)	(1,306)	(1,817)
Asset retirement obligation - Ending	138,904	$ 137,545	138,904	$ 137,545
Property, Plant and Equipment [Line Items]
Accrued reclamation liabilities, former mines	$ 1,900		$ 1,900

Income and Mining Taxes - Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Tax Examination [Line Items]
Total	$ 1,635	$ (42,310)	$ (14,204)	$ (75,862)
Tax (expense) benefit	2,844	(5,546)	(1,095)	(14,204)
United States
Income Tax Examination [Line Items]
United States, Income (loss) before tax	12,546	(16,835)	1,540	(22,882)
Tax (expense) benefit	827	(1,399)	91	(3,561)
Canada
Income Tax Examination [Line Items]
Foreign, Income (loss) before tax	(15,621)	(27,568)	(41,650)	(54,093)
Tax (expense) benefit	217	7,547	232	17,339
Mexico
Income Tax Examination [Line Items]
Foreign, Income (loss) before tax	4,805	2,292	26,163	1,521
Tax (expense) benefit	(3,888)	(600)	743	424
Other jurisdictions
Income Tax Examination [Line Items]
Foreign, Income (loss) before tax	(95)	(199)	(257)	(408)
Tax (expense) benefit	$ 0	$ (2)	$ 29	$ 2

Income and Mining Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Income Tax Contingency [Line Items]
Tax (expense) benefit	$ 2,844	$ (5,546)	$ (1,095)	$ (14,204)
Effective Income Tax Rate Reconciliation, Percent	(173.90%)			13.10%
Unrecognized Tax Benefits	$ 600		600		$ 2,700
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	1,000		1,000		$ 2,300
Minimum
Income Tax Contingency [Line Items]
Unrecognized income tax liability	500		500
Maximum
Income Tax Contingency [Line Items]
Unrecognized income tax liability	$ 1,500		$ 1,500

Stock-Based Compensation (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized stock-based compensation cost	$ 12.3		$ 12.3
Unrecognized stock-based compensation cost, weighted-average period recognized			1 year 9 months 18 days
Annual Incentive Plan and Long Term Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense for stock based compensation awards	$ 2.3	$ 2.0	$ 4.3	$ 4.2

Stock-Based Compensation - Summary of Grants Awarded (Details)	6 Months Ended
	Jun. 30, 2020 $ / shares shares
June 30, 2020 \| Restricted stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock \| shares	167,125
Grant date fair value of restricted stock \| $ / shares	$ 5.21
June 30, 2020 \| Performance shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance shares \| shares	123,777
Grant date fair value of performance shares \| $ / shares	$ 3.91
May 19, 2020 \| Restricted stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock \| shares	0
Grant date fair value of restricted stock \| $ / shares	$ 0
May 19, 2020 \| Performance shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance shares \| shares	198,273
Grant date fair value of performance shares \| $ / shares	$ 3.91
May 13, 2020 \| Restricted stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock \| shares	54,660
Grant date fair value of restricted stock \| $ / shares	$ 3.97
May 13, 2020 \| Performance shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance shares \| shares	998,618
Grant date fair value of performance shares \| $ / shares	$ 3.91
February 25, 2020 \| Restricted stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock \| shares	120,491
Grant date fair value of restricted stock \| $ / shares	$ 4.94
February 25, 2020 \| Performance shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance shares \| shares	0
Grant date fair value of performance shares \| $ / shares	$ 0
February 24, 2020 \| Restricted stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock \| shares	1,304,763
Grant date fair value of restricted stock \| $ / shares	$ 5.12
February 24, 2020 \| Performance shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance shares \| shares	0
Grant date fair value of performance shares \| $ / shares	$ 0

Fair Value Measurements - Summary of Gain (Loss) Derivative Instruments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value adjustments, net	$ 10,067	$ (5,296)	$ 1,248	$ 3,824
Equity Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Unrealized Gain (Loss) on Securities	(2,273)	(5,548)	(11,092)	3,637
Realized gain (loss) on equity securities	12,340	384	12,340	375
Interest rate swap
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value adjustments, net	$ 0	$ (132)	$ 0	$ (188)

Fair Value Measurements - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Assets:
Fair value of equity and debt securities	$ 15,086
Assets	15,752	$ 36,399
Liabilities:
Total liabilities		25,275
Other derivative instruments, net
Assets:
Fair value of other derivative instruments, net	666	753
Liabilities:
Fair value of derivative liability	0	275
Silvertip Mine
Liabilities:
Fair value of derivative liability		25,000
Equity and debt securities
Assets:
Fair value of equity and debt securities		35,646
Level 1
Assets:
Assets	15,086	35,646
Liabilities:
Total liabilities		0
Level 1 \| Other derivative instruments, net
Assets:
Fair value of other derivative instruments, net	0	0
Liabilities:
Fair value of derivative liability	0	0
Level 1 \| Silvertip Mine
Liabilities:
Fair value of derivative liability		0
Level 1 \| Equity and debt securities
Assets:
Fair value of equity and debt securities	15,086	35,646
Level 2
Assets:
Assets	666	753
Liabilities:
Total liabilities		275
Level 2 \| Other derivative instruments, net
Assets:
Fair value of other derivative instruments, net	666	753
Liabilities:
Fair value of derivative liability		275
Level 2 \| Silvertip Mine
Liabilities:
Fair value of derivative liability		0
Level 2 \| Equity and debt securities
Assets:
Fair value of equity and debt securities	0	0
Level 3
Assets:
Assets	0	0
Liabilities:
Total liabilities		25,000
Level 3 \| Other derivative instruments, net
Assets:
Fair value of other derivative instruments, net	0	0
Liabilities:
Fair value of derivative liability	0	0
Level 3 \| Equity and debt securities
Assets:
Fair value of equity and debt securities		0
Silvertip Mine \| Level 3
Liabilities:
Fair value of derivative liability		$ 25,000
Available-for-sale Securities \| Level 3 \| Equity and debt securities
Assets:
Fair value of equity and debt securities	$ 0

Fair Value Measurements - Summary of Level 3 Financial Assets and Liabilities (Details) - Silvertip Mine $ in Thousands	6 Months Ended
	Jun. 30, 2020 USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at the start of the period	$ 25,000
Revaluation	0
Settlements	(25,000)
Accretion	0
Balance at the end of the period	$ 0

Fair Value Measurements - Summary of Assets and Liabilities Carried at Book Value (Details) - USD ($)
$ in Thousands

Jun. 30, 2020

Dec. 31, 2019

$ 321,443

$ 272,751

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

^[1]

227,238

226,885

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Portion at Other than Fair Value Measurement | Senior Notes due 2024

^[2]

60,000

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Portion at Other than Fair Value Measurement | Senior Notes due 2024 | Level 1

220,676

228,585

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Portion at Other than Fair Value Measurement | Senior Notes due 2024 | Level 2

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Portion at Other than Fair Value Measurement | Senior Notes due 2024 | Level 3

220,676

228,585

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Portion at Other than Fair Value Measurement | Revolving Credit Facility

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Portion at Other than Fair Value Measurement | Revolving Credit Facility | Level 1

60,000

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Portion at Other than Fair Value Measurement | Revolving Credit Facility | Level 2

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Portion at Other than Fair Value Measurement | Revolving Credit Facility | Level 3

60,000

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Net unamortized debt issuance costs

$ 2,800

3,100

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Stated interest rate

2.70%

Net unamortized debt issuance costs

$ 1,900

$ 2,300

Other Income and Expenses [Abstract]

$ 60,000

[1]	Net of unamortized debt issuance costs of $2.8 million and $3.1 million at June 30, 2020 and December 31, 2019, respectively.
[2]	Unamortized debt issuance costs of $1.9 million and $2.3 million at June 30, 2020 and December 31, 2019, respectively, included in Other Non-Current Assets.

Fair Value Measurements - Narrative (Details) $ in Millions	1 Months Ended	6 Months Ended
Fair Value Measurements - Narrative (Details) $ in Millions	Oct. 31, 2017 USD ($)	Jun. 30, 2020 USD ($) milestone	Dec. 31, 2019 USD ($)
Senior Notes due 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Net unamortized debt issuance costs		$ 2.8	$ 3.1
JDS Silver Holdings Ltd.
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term Purchase Commitment, Milestones \| milestone		2
Silvertip Mine
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration payment	$ 25.0
Permitting payment, estimated discount rate (percentage)	2.50%
Resource declaration payment, estimated discount rate (percentage)	2.90%

Derivative Financial Instruments - Summary of Provisionally Priced Sales (Details) - Gold concentrates sales agreements $ in Thousands	Jun. 30, 2020 USD ($) oz $ / oz
2018
Derivative instruments Settlement
Derivative average price \| $ / oz	1,728
Notional Amount Derivative \| $	$ 26,173
Outstanding Provisionally Priced Sales Consists of Gold \| oz	15,147
Thereafter
Derivative instruments Settlement
Derivative average price \| $ / oz	0
Notional Amount Derivative \| $	$ 0
Outstanding Provisionally Priced Sales Consists of Gold \| oz	0

Derivative Financial Instruments - Summary of Classification of Fair Value of Derivative Instruments (Details) - Silver and Gold Concentrate Sales Agreements - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Prepaid expenses and other
Fair value of the derivative instruments
Fair value of derivative asset	$ 666	$ 753
Accrued liabilities and other
Fair value of the derivative instruments
Fair value of derivative liability		$ 275

Derivative Financial Instruments - Summary of Mark-to-Market Gain (Losses) on Derivative Instruments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Derivative Instruments, Gain (Loss) [Line Items]
Fair value adjustments, net, pretax	$ 10,067	$ (5,296)	$ 1,248	$ 3,824
Fair value adjustments, net	713	(2,076)	1,213	(1,882)
Provisional metal sales contracts
Derivative Instruments, Gain (Loss) [Line Items]
Provisional gain (loss) on derivatives and commodity contracts	713	(1,944)	1,213	(1,694)
Interest rate swap
Derivative Instruments, Gain (Loss) [Line Items]
Net derivative gain (loss)	$ 0	$ (132)	$ 0	$ (188)

Derivative Financial Instruments - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Derivative [Line Items]
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months			$ 4,100
Concentrate Sales Contracts
Derivative [Line Items]
Provisional gain (loss) on derivatives and commodity contracts	$ 713	$ (1,944)	1,213	$ (1,694)
Interest rate swap
Derivative [Line Items]
Net derivative gain (loss)	$ 0	$ (132)	0	$ (188)
Designated as Hedging Instrument \| Gold zero cost collars
Derivative [Line Items]
After tax gains in AOCI			$ 7,700

Derivative Financial Instruments - Summary of Classification of Fair Value on Derivatives Designated as Cash Flow Hedges (Details) - Designated as Hedging Instrument - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Prepaid expenses and other
Derivatives, Fair Value [Line Items]
Fair value of derivative asset	$ 6,779
Accrued liabilities and other
Derivatives, Fair Value [Line Items]
Fair value of derivative liability	14,485
Gold zero cost collars \| Prepaid expenses and other
Derivatives, Fair Value [Line Items]
Fair value of derivative asset	0	$ 0
Gold zero cost collars \| Accrued liabilities and other
Derivatives, Fair Value [Line Items]
Fair value of derivative liability	14,485	$ 136
Foreign Exchange Forward \| Prepaid expenses and other
Derivatives, Fair Value [Line Items]
Fair value of derivative asset	6,779
Foreign Exchange Forward \| Accrued liabilities and other
Derivatives, Fair Value [Line Items]
Fair value of derivative liability	$ 0

Derivative Financial Instruments - Summary of Derivative Cash Flow Hedges (Details) - Designated as Hedging Instrument $ in Thousands	6 Months Ended
	Jun. 30, 2020 USD ($) oz $ / oz Rate
Gold Put Options - 2020
Derivative [Line Items]
Average gold strike price per ounce \| $ / oz	1,457
Notional ounces \| oz	105,000
Gold Call Options - 2020
Derivative [Line Items]
Average gold strike price per ounce \| $ / oz	1,825
Notional ounces \| oz	105,000
Gold Put Options - 2021
Derivative [Line Items]
Average gold strike price per ounce \| $ / oz	1,600
Notional ounces \| oz	202,800
Gold Call Options - 2021
Derivative [Line Items]
Average gold strike price per ounce \| $ / oz	1,892
Notional ounces \| oz	202,800
Mexican peso forward exchange contracts 2020
Derivative [Line Items]
Derivative, forward exchange rate \| Rate	2422.00%
Derivative, notional amount \| $	$ 30,000
Mexican peso forward exchange contracts 2021
Derivative [Line Items]
Derivative, forward exchange rate \| Rate	2500.00%
Derivative, notional amount \| $	$ 60,000
Canadian Forward Exchange Contracts 2020
Derivative [Line Items]
Derivative, forward exchange rate \| Rate	144.00%
Derivative, notional amount \| $	$ 15,000
Canadian Dollar Forward Purchase Contracts 2021
Derivative [Line Items]
Derivative, forward exchange rate \| Rate	0.00%
Derivative, notional amount \| $	$ 0

Derivative Financial Instruments - Summary of Pre-tax Gains (Losses) On Derivatives Designated as Cash Flow Hedges (Details) - Designated as Hedging Instrument - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Gains (losses) recognized in OCI - effective portion:	$ (7,097)	$ 0	$ (6,891)	$ 0
Gains (losses) reclassified from AOCI into net income - effective portion:	(679)	0	(679)	0
Gold zero cost collars
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Gains (losses) recognized in OCI - effective portion:	(14,490)	0	(14,349)	0
Gains (losses) reclassified from AOCI into net income - effective portion:	0	0	0	0
Foreign Exchange Forward
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Gains (losses) recognized in OCI - effective portion:	7,393	0	7,458	0
Gains (losses) reclassified from AOCI into net income - effective portion:	$ (679)	$ 0	$ (679)	$ 0

Other, Net (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2020

Jun. 30, 2019

Jun. 30, 2020

Jun. 30, 2019

Foreign exchange gain (loss)

$ 10

$ (468)

$ (66)

$ (1,133)

Gain (loss) on sale of assets and investments

(72)

(20)

Gain (loss) on sale of Manquiri consideration

365

^[1]

Interest Income, Other

199

Gain (loss) on Silvertip consideration

955

Other

102

1,165

730

1,657

Net Income (Loss) Attributable to Coeur Stockholders

$ 121

$ 643

$ 2,002

$ 703

[1]	As defined in Note 18 -- Discontinued Operations.

Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2020

Mar. 31, 2020

Jun. 30, 2019

Mar. 31, 2019

Jun. 30, 2020

Jun. 30, 2019

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

$ (1,209)

$ (36,764)

$ (13,109)

$ (61,658)

5,693

Weighted Average Number of Shares Outstanding

$ (1,209)

$ (11,900)

$ (36,764)

$ (19,201)

$ (13,109)

$ (55,965)

Weighted Average Number of Shares Outstanding, Basic

240,945,000

207,809,000

240,600,000

205,103,000

Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements

Weighted Average Number of Shares Outstanding, Diluted

240,945,000

207,809,000

240,600,000

205,103,000

Basic EPS

Income (Loss) from Continuing Operations, Per Basic Share

$ (0.01)

$ (0.18)

$ (0.05)

$ (0.30)

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

0.03

Earnings Per Share, Basic

(0.01)

(0.18)

(0.05)

^[1]

(0.27)

^[1]

Diluted EPS

Income (Loss) from Continuing Operations, Per Diluted Share

(0.01)

(0.18)

(0.05)

(0.30)

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.03

Earnings Per Share, Diluted

$ (0.01)

$ (0.18)

$ (0.05)

^[1]

$ (0.27)

^[1]

Stock Options

Earnings Per Share (Textual) [Abstract]

Number of antidilutive shares of common stock equivalents

1,816,332

3,241,533

3,205,676

3,241,533

[1]	Due to rounding, the sum of net income per share from continuing operations and discontinued operations may not equal net income per share.

Net Income (Loss) Per Share - Summary of Common Stock Issuance (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Subsidiary, Sale of Stock [Line Items]
Common stock, par value (in dollars per share)	$ 0.01		$ 0.01		$ 0.01
Net proceeds	$ 0	$ 48,887,000	$ 0	$ 48,887,000
Stock Issued During Period, Value, New Issues		$ 48,887,000
Aggregate Value of ATM Program	$ 100,000,000		$ 100,000,000

Supplemental Guarantor Information Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018
Condensed Financial Statements, Captions [Line Items]
Cash and cash equivalents	$ 70,924		$ 55,645
Receivables	21,986		18,666
Ore on leach pads	75,111		66,192
Inventory	52,752		55,886
Prepaid expenses and other	18,730		14,047
Current assets	239,503		210,436
Property, plant and equipment, net	234,133		248,789
Mining properties, net	704,580		711,955
Ore on leach pads	78,605		71,539
Restricted assets	8,636		8,752
Equity and debt securities	15,086		35,646
Receivables	22,978		28,709
Net investment in subsidiaries	0		0
Other	57,559		62,810
TOTAL ASSETS	1,361,080		1,378,636
Accounts payable	58,241		69,176
Accrued liabilities and other	68,457		95,616
Debt	27,176		22,746
Reclamation	3,094		3,114
Current liabilities	156,968		190,652
Debt	321,443		272,751
Reclamation	137,715		133,417
Deferred tax liabilities	35,266		41,976
Other long-term liabilities	55,831		72,836
Intercompany payable (receivable)	0		0
Non-current liabilities	550,255		520,980
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,731,885 issued and outstanding at June 30, 2020 and 241,529,021 at December 31, 2019	2,437		2,415
Additional paid-in capital	3,605,982		3,598,472
Accumulated deficit	(2,946,856)		(2,933,747)
Accumulated other comprehensive income (loss)	(7,706)		(136)
Stockholders' equity	653,857	$ 660,644	667,004	$ 846,446	$ 832,335	$ 852,512
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	1,361,080		1,378,636
Eliminations
Condensed Financial Statements, Captions [Line Items]
Cash and cash equivalents	0		0
Receivables	0		0
Ore on leach pads	0		0
Inventory	0		0
Prepaid expenses and other	0		0
Current assets	0		0
Property, plant and equipment, net	0		0
Mining properties, net	0		0
Ore on leach pads	0		0
Restricted assets	0		0
Equity and debt securities	0		0
Receivables	0		0
Net investment in subsidiaries	(423,567)		(325,738)
Other	(244,951)		(277,448)
TOTAL ASSETS	(668,518)		(603,186)
Accounts payable	0		0
Accrued liabilities and other	0		0
Debt	0		0
Reclamation	0		0
Current liabilities	0		0
Debt	(244,951)		(277,448)
Reclamation	0		0
Deferred tax liabilities	0		0
Other long-term liabilities	0		0
Intercompany payable (receivable)	0		0
Non-current liabilities	(244,951)		(277,448)
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,731,885 issued and outstanding at June 30, 2020 and 241,529,021 at December 31, 2019	(235,217)		(236,101)
Additional paid-in capital	(2,381,631)		(2,298,162)
Accumulated deficit	2,193,281		2,208,525
Accumulated other comprehensive income (loss)	0		0
Stockholders' equity	(423,567)		(325,738)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	(668,518)		(603,186)
Coeur Mining, Inc.
Condensed Financial Statements, Captions [Line Items]
Cash and cash equivalents	23,317		2,985
Receivables	678		(65)
Ore on leach pads	0		0
Inventory	0		0
Prepaid expenses and other	11,573		6,202
Current assets	35,568		9,122
Property, plant and equipment, net	2,146		2,370
Mining properties, net	(671)		4,452
Ore on leach pads	0		0
Restricted assets	1,477		1,470
Equity and debt securities	15,086		35,646
Receivables	0		0
Net investment in subsidiaries	422,836		325,723
Other	249,101		267,281
TOTAL ASSETS	725,543		646,064
Accounts payable	2,959		1,277
Accrued liabilities and other	21,903		9,036
Debt	0		0
Reclamation	0		0
Current liabilities	24,862		10,313
Debt	287,239		226,885
Reclamation	0		0
Deferred tax liabilities	(2,914)		50
Other long-term liabilities	3,655		4,225
Intercompany payable (receivable)	(241,156)		(262,413)
Non-current liabilities	46,824		(31,253)
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,731,885 issued and outstanding at June 30, 2020 and 241,529,021 at December 31, 2019	2,437		2,415
Additional paid-in capital	3,605,982		3,598,472
Accumulated deficit	(2,946,856)		(2,933,747)
Accumulated other comprehensive income (loss)	(7,706)		(136)
Stockholders' equity	653,857		667,004
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	725,543		646,064
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Cash and cash equivalents	21,918		27,217
Receivables	5,890		5,978
Ore on leach pads	75,111		66,192
Inventory	26,983		24,763
Prepaid expenses and other	1,365		1,192
Current assets	131,267		125,342
Property, plant and equipment, net	153,331		167,159
Mining properties, net	331,753		327,685
Ore on leach pads	78,605		71,539
Restricted assets	206		206
Equity and debt securities	0		0
Receivables	0		0
Net investment in subsidiaries	78,543		85,755
Other	50,862		52,040
TOTAL ASSETS	824,567		829,726
Accounts payable	34,835		26,211
Accrued liabilities and other	37,463		35,547
Debt	16,962		15,347
Reclamation	1,628		1,628
Current liabilities	90,888		78,733
Debt	31,443		32,989
Reclamation	94,076		91,524
Deferred tax liabilities	8,190		8,104
Other long-term liabilities	34,046		40,012
Intercompany payable (receivable)	222,303		246,186
Non-current liabilities	390,058		418,815
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,731,885 issued and outstanding at June 30, 2020 and 241,529,021 at December 31, 2019	20,401		20,309
Additional paid-in capital	340,700		337,975
Accumulated deficit	(17,480)		(26,106)
Accumulated other comprehensive income (loss)	0		0
Stockholders' equity	343,621		332,178
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	824,567		829,726
Non-Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Cash and cash equivalents	25,689		25,443
Receivables	15,418		12,753
Ore on leach pads	0		0
Inventory	25,769		31,123
Prepaid expenses and other	5,792		6,653
Current assets	72,668		75,972
Property, plant and equipment, net	78,656		79,260
Mining properties, net	373,498		379,818
Ore on leach pads	0		0
Restricted assets	6,953		7,076
Equity and debt securities	0		0
Receivables	22,978		28,709
Net investment in subsidiaries	(77,812)		(85,740)
Other	2,547		20,937
TOTAL ASSETS	479,488		506,032
Accounts payable	20,447		41,688
Accrued liabilities and other	9,091		51,033
Debt	10,214		7,399
Reclamation	1,466		1,486
Current liabilities	41,218		101,606
Debt	247,712		290,325
Reclamation	43,639		41,893
Deferred tax liabilities	29,990		33,822
Other long-term liabilities	18,130		28,599
Intercompany payable (receivable)	18,853		16,227
Non-current liabilities	358,324		410,866
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 243,731,885 issued and outstanding at June 30, 2020 and 241,529,021 at December 31, 2019	214,816		215,792
Additional paid-in capital	2,040,931		1,960,187
Accumulated deficit	(2,175,801)		(2,182,419)
Accumulated other comprehensive income (loss)	0		0
Stockholders' equity	79,946		(6,440)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 479,488		$ 506,032

Supplemental Guarantor Information Condensed Consolidated Statements of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2020

Mar. 31, 2020

Jun. 30, 2019

Mar. 31, 2019

Jun. 30, 2020

Jun. 30, 2019

Condensed Financial Statements, Captions [Line Items]

$ 154,249

$ 162,123

$ 327,416

$ 316,993

18,675

4,334

25,230

8,768

27,876

43,204

64,038

85,080

8,616

7,750

17,536

17,224

157,037

192,955

333,977

384,103

(6,561)

10,067

(5,296)

1,248

3,824

121

643

2,002

703

(5,765)

(6,825)

(10,893)

(13,279)

4,423

(11,478)

(7,643)

(8,752)

1,635

(42,310)

(14,204)

(75,862)

(2,844)

5,546

1,095

14,204

(1,209)

(36,764)

(13,109)

(61,658)

5,693

Unrealized gain (loss) on debt securities, net of tax

(1,209)

$ (11,900)

(36,764)

$ (19,201)

(13,109)

(55,965)

Reclassification adjustments for impairment of equity securities, net of tax

(7,776)

(7,570)

(7,776)

$ 206

$ 59

(7,570)

Condensed Financial Statements, Captions [Line Items]

(8,985)

(36,764)

(20,679)

(55,906)

Eliminations

(3,628)

(4,310)

(7,355)

(8,613)

3,628

4,310

7,355

8,613

4,522

24,049

(1,398)

45,199

Unrealized gain (loss) on debt securities, net of tax

4,522

24,049

(1,398)

45,199

Reclassification adjustments for impairment of equity securities, net of tax

Condensed Financial Statements, Captions [Line Items]

4,522

24,049

(1,398)

45,199

Coeur Mining, Inc.

104

122

240

187

219

402

440

8,612

5,982

17,522

15,456

9,333

6,631

18,756

16,822

(18,756)

10,067

(5,288)

1,248

3,832

3,923

5,093

8,538

10,091

(4,670)

(5,815)

(8,775)

(11,544)

9,320

(6,010)

1,011

2,379

(13)

(12,641)

(17,745)

(14,443)

3,256

(311)

3,038

(2,388)

3,243

(12,952)

(14,707)

(16,831)

(4,452)

(23,814)

1,598

(44,829)

5,693

Unrealized gain (loss) on debt securities, net of tax

(1,209)

(36,766)

(13,109)

(55,967)

Reclassification adjustments for impairment of equity securities, net of tax

(7,776)

(7,570)

(7,776)

(7,570)

Condensed Financial Statements, Captions [Line Items]

(8,985)

(36,766)

(20,679)

(55,908)

Guarantor Subsidiaries

116,280

90,854

213,224

181,553

5,358

1,989

7,974

3,932

19,188

18,726

36,603

37,171

570

103,353

92,661

193,035

186,195

20,189

(8)

(89)

273

(98)

438

(733)

(508)

(1,469)

(900)

(822)

(243)

(1,567)

(470)

12,105

(2,050)

18,622

(5,112)

(2,175)

(1,116)

(2,693)

(1,148)

9,930

(3,166)

15,929

(6,260)

(4,018)

(212)

(7,175)

(630)

Unrealized gain (loss) on debt securities, net of tax

5,912

(3,378)

8,754

(6,890)

Reclassification adjustments for impairment of equity securities, net of tax

Non-Guarantor Subsidiaries

5,912

(3,378)

8,754

(6,890)

Condensed Financial Statements, Captions [Line Items]

37,969

71,269

114,192

135,440

13,213

2,265

17,134

4,596

8,501

24,259

27,033

47,469

1,198

44,351

93,663

122,186

181,086

(7,994)

(85)

(413)

917

(1,213)

(3,990)

(4,812)

(8,004)

(9,448)

(4,075)

(5,225)

(7,087)

(10,661)

(10,457)

(27,619)

(15,081)

(56,307)

(3,925)

6,973

750

17,740

(14,382)

(20,646)

(14,331)

(38,567)

3,948

(23)

6,975

260

Unrealized gain (loss) on debt securities, net of tax

(10,434)

(20,669)

(7,356)

(38,307)

Reclassification adjustments for impairment of equity securities, net of tax

Condensed Financial Statements, Captions [Line Items]

(10,434)

(20,669)

(7,356)

(38,307)

Product

Condensed Financial Statements, Captions [Line Items]

^[1]

90,015

131,948

208,932

263,598

Product | Eliminations

Product | Coeur Mining, Inc.

Condensed Financial Statements, Captions [Line Items]

Product | Guarantor Subsidiaries

Condensed Financial Statements, Captions [Line Items]

Product | Non-Guarantor Subsidiaries

71,190

69,291

136,476

141,313

Condensed Financial Statements, Captions [Line Items]

Condensed Financial Statements, Captions [Line Items]

18,825

62,657

72,456

122,285

Mineral, Exploration

Mineral, Exploration | Eliminations

11,855

5,719

18,241

9,433

Condensed Financial Statements, Captions [Line Items]

Mineral, Exploration | Coeur Mining, Inc.

Condensed Financial Statements, Captions [Line Items]

Mineral, Exploration | Guarantor Subsidiaries

430

350

710

686

Condensed Financial Statements, Captions [Line Items]

Mineral, Exploration | Non-Guarantor Subsidiaries

7,617

2,085

11,980

3,209

Condensed Financial Statements, Captions [Line Items]

$ 3,808

$ 3,284

$ 5,551

$ 5,538

[1]	Excludes amortization.

Supplemental Guarantor Information Condensed Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Condensed Financial Statements, Captions [Line Items]
Cash provided by (used in) activities of continuing operations	$ 9,947	$ 26,435	$ 1,956	$ 10,589
Cash provided by (used in) activities of discontinued operations	0	0	0	0
Cash provided by (used in) operating activities	9,947	26,435	1,956	10,589
Capital expenditures	(16,682)	(20,749)	(38,890)	(48,187)
Proceeds from the sale of assets	9	57	4,515	904
Purchase of investments				0
Proceeds from Collection of Notes Receivable	0	2,000	0	7,168
Other	(183)	277	(200)	2,018
Investments in consolidated subsidiaries	0	0	0	0
Cash provided by (used in) activities of continuing operations	2,946	(17,313)	(14,773)	(36,995)
Cash provided by (used in) activities of discontinued operations	0	0	0	0
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	2,946	(17,313)	(14,773)	(36,995)
Proceeds from Issuance of Common Stock	0	48,887	0	48,887
Issuance of notes and bank borrowings, net of issuance costs	100,000	0	150,000	15,000
Payments on debt, capital leases, and associated costs	(95,713)	(90,812)	(101,614)	(113,273)
Payment for Contingent Consideration Liability, Financing Activities	0	0	(18,750)	0
Net intercompany financing activity	0	0	0	0
Other	141	0	(1,832)	(3,259)
Cash provided by (used in) activities of continuing operations	4,428	(41,925)	27,804	(52,645)
Cash provided by (used in) activities of discontinued operations	0	0	0	0
Cash provided by (used in) activities of discontinued operations	4,428	(41,925)	27,804	(52,645)
Effect of exchange rate changes on cash and cash equivalents	929	56	303	257
Less net cash provided by (used in) discontinued operations	0	0	0	0
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	18,250	(32,747)	15,290	(78,794)
Cash, cash equivalents and restricted cash at beginning of period	54,058	72,022	57,018	118,069
Cash, cash equivalents and restricted cash at end of period	72,308	39,275	72,308	39,275
Proceeds from Sale and Maturity of Marketable Securities	19,802	1,102	19,802	1,102
Eliminations
Condensed Financial Statements, Captions [Line Items]
Cash provided by (used in) activities of continuing operations	4,522	24,049		45,199
Cash provided by (used in) activities of discontinued operations	0	0	0	0
Cash provided by (used in) operating activities	4,522	24,049	(1,398)	45,199
Capital expenditures	0	0	0	0
Proceeds from the sale of assets	0	0	0	0
Purchase of investments				0
Proceeds from Collection of Notes Receivable		0		0
Other	0	0	0	0
Investments in consolidated subsidiaries	(4,522)	(24,049)	1,398	(45,199)
Cash provided by (used in) activities of continuing operations	(4,522)	(24,049)		(45,199)
Cash provided by (used in) activities of discontinued operations		0		0
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES		(24,049)	1,398	(45,199)
Proceeds from Issuance of Common Stock		0		0
Issuance of notes and bank borrowings, net of issuance costs	0		0	0
Payments on debt, capital leases, and associated costs	0	0	0	0
Payment for Contingent Consideration Liability, Financing Activities			0
Net intercompany financing activity	0	0	0	0
Other	0	0	0	0
Cash provided by (used in) activities of continuing operations		0	0	0
Cash provided by (used in) activities of discontinued operations		0		0
Cash provided by (used in) activities of discontinued operations	0	0	0	0
Effect of exchange rate changes on cash and cash equivalents	0	0	0	0
Less net cash provided by (used in) discontinued operations		0		0
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	0	0	0	0
Cash, cash equivalents and restricted cash at beginning of period	0	0	0	0
Cash, cash equivalents and restricted cash at end of period	0	0	0	0
Proceeds from Sale and Maturity of Marketable Securities	0	0	0	0
Coeur Mining, Inc.
Condensed Financial Statements, Captions [Line Items]
Cash provided by (used in) activities of continuing operations	(14,684)	(43,768)		(78,163)
Cash provided by (used in) activities of discontinued operations	0	0	0	0
Cash provided by (used in) operating activities	(14,684)	(43,768)	(18,141)	(78,163)
Capital expenditures	(156)	(72)	(177)	(110)
Proceeds from the sale of assets	0	0	4,500	0
Purchase of investments				0
Proceeds from Collection of Notes Receivable		2,000		7,168
Other	0	230	0	2,032
Investments in consolidated subsidiaries	4,452	23,725	(1,598)	44,740
Cash provided by (used in) activities of continuing operations	24,098	26,985		54,932
Cash provided by (used in) activities of discontinued operations		0		0
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES		26,985	22,527	54,932
Proceeds from Issuance of Common Stock		48,887		48,887
Issuance of notes and bank borrowings, net of issuance costs	100,000		150,000	15,000
Payments on debt, capital leases, and associated costs	(90,000)	(82,702)	(90,000)	(97,807)
Payment for Contingent Consideration Liability, Financing Activities			0
Net intercompany financing activity	(3,616)	41,479	(42,216)	51,705
Other	141	0	(1,832)	(3,259)
Cash provided by (used in) activities of continuing operations		7,664	15,952	14,526
Cash provided by (used in) activities of discontinued operations		0		0
Cash provided by (used in) activities of discontinued operations	6,525	7,664	15,952	14,526
Effect of exchange rate changes on cash and cash equivalents	3	0	3	0
Less net cash provided by (used in) discontinued operations		0		0
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	15,942	(9,119)	20,341	(8,705)
Cash, cash equivalents and restricted cash at beginning of period	11,074	13,162	6,675	12,748
Cash, cash equivalents and restricted cash at end of period	27,016	4,043	27,016	4,043
Proceeds from Sale and Maturity of Marketable Securities	19,802	1,102	19,802	1,102
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Cash provided by (used in) activities of continuing operations	38,128	43,095		51,563
Cash provided by (used in) activities of discontinued operations	0	0	0	0
Cash provided by (used in) operating activities	38,128	43,095	40,359	51,563
Capital expenditures	(10,044)	(7,820)	(20,535)	(22,251)
Proceeds from the sale of assets	9	57	15	810
Purchase of investments				0
Proceeds from Collection of Notes Receivable		0		0
Other	0	113	0	113
Investments in consolidated subsidiaries	1	85	(38)	85
Cash provided by (used in) activities of continuing operations	(10,034)	(7,565)		(21,243)
Cash provided by (used in) activities of discontinued operations		0		0
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES		(7,565)	(20,558)	(21,243)
Proceeds from Issuance of Common Stock		0		0
Issuance of notes and bank borrowings, net of issuance costs	0		0	0
Payments on debt, capital leases, and associated costs	(3,674)	(5,753)	(7,649)	(10,140)
Payment for Contingent Consideration Liability, Financing Activities			0
Net intercompany financing activity	(19,328)	(30,949)	(17,471)	(36,306)
Other	0	0	0	0
Cash provided by (used in) activities of continuing operations		(36,702)	(25,120)	(46,446)
Cash provided by (used in) activities of discontinued operations		0		0
Cash provided by (used in) activities of discontinued operations	(23,002)	(36,702)	(25,120)	(46,446)
Effect of exchange rate changes on cash and cash equivalents	(8)	(1)	(35)	2
Less net cash provided by (used in) discontinued operations		0		0
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	5,084	(1,173)	(5,354)	(16,124)
Cash, cash equivalents and restricted cash at beginning of period	16,800	10,581	27,238	25,532
Cash, cash equivalents and restricted cash at end of period	21,884	9,408	21,884	9,408
Proceeds from Sale and Maturity of Marketable Securities	0	0	0	0
Non-Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Cash provided by (used in) activities of continuing operations	(18,019)	3,059		(8,010)
Cash provided by (used in) activities of discontinued operations	0	0	0	0
Cash provided by (used in) operating activities	(18,019)	3,059	(18,864)	(8,010)
Capital expenditures	(6,482)	(12,857)	(18,178)	(25,826)
Proceeds from the sale of assets	0	0	0	94
Purchase of investments				0
Proceeds from Collection of Notes Receivable		0		0
Other	(183)	(66)	(200)	(127)
Investments in consolidated subsidiaries	69	239	238	374
Cash provided by (used in) activities of continuing operations	(6,596)	(12,684)		(25,485)
Cash provided by (used in) activities of discontinued operations		0		0
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES		(12,684)	(18,140)	(25,485)
Proceeds from Issuance of Common Stock		0		0
Issuance of notes and bank borrowings, net of issuance costs	0		0	0
Payments on debt, capital leases, and associated costs	(2,039)	(2,357)	(3,965)	(5,326)
Payment for Contingent Consideration Liability, Financing Activities			(18,750)
Net intercompany financing activity	22,944	(10,530)	59,687	(15,399)
Other	0	0	0	0
Cash provided by (used in) activities of continuing operations		(12,887)	36,972	(20,725)
Cash provided by (used in) activities of discontinued operations		0		0
Cash provided by (used in) activities of discontinued operations	20,905	(12,887)	36,972	(20,725)
Effect of exchange rate changes on cash and cash equivalents	934	57	335	255
Less net cash provided by (used in) discontinued operations		0		0
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	(2,776)	(22,455)	303	(53,965)
Cash, cash equivalents and restricted cash at beginning of period	26,184	48,279	23,105	79,789
Cash, cash equivalents and restricted cash at end of period	23,408	25,824	23,408	25,824
Proceeds from Sale and Maturity of Marketable Securities	$ 0	$ 0	$ 0	$ 0

Commitments and Contigencies (Details Textual)

1 Months Ended

3 Months Ended

6 Months Ended

Jan. 31, 2020

USD ($)

Jun. 30, 2020

USD ($)

Jun. 30, 2019

USD ($)

Jun. 30, 2020

USD ($)

milestone

Jun. 30, 2019

USD ($)

Mar. 31, 2020

USD ($)

Dec. 31, 2019

USD ($)

Sep. 30, 2019

USD ($)

Mar. 31, 2019

USD ($)

Dec. 31, 2018

USD ($)

Oct. 31, 2017

USD ($)

Oct. 02, 2014

USD ($)

Palmarejo Gold Stream Agreement, Deferred Revenue Unamortized Balance

$ 10,400,000

Deferred Revenue Recognized

8,134,000

$ 0

15,682,000

$ 0

Payment for Contingent Consideration Liability, Financing Activities

$ 25,000,000

18,750,000

Stock Issued During Period, Value, New Issues

48,887,000

Value Added Tax Receivable, Noncurrent

^[1]

22,978,000

28,009,000

Surety Bonds Outstanding

212,100,000

$ 212,100,000

215,600,000

Palmarejo gold production royalty

Production to be sold, percent

50.00%

Price per ounce under agreement

$ 800

Aggregate deposit to be received

$ 22,000,000.0

JDS Silver Holdings Ltd.

Long-term Purchase Commitment, Milestones | milestone

$ 50,000,000.0

JDS Silver Holdings Ltd. | Permit Contingent Consideration

Sustained minim and milling per day (in tones) | t

$ 25,000,000.0

1,000

Silvertip [Member] | Permit Contingent Consideration

Contingent consideration, liability

25,000,000.0

$ 25,000,000.0

Payment for Contingent Consideration Liability, Financing Activities

18,700,000

Stock Issued During Period, Value, New Issues

1,000,000.0

Silvertip [Member] | Resource Contingent Consideration

Contingent consideration, liability

25,000,000.0

Payment for Contingent Consideration Liability, Financing Activities

$ 18,800,000

Stock Issued During Period, Value, New Issues

$ 900,000

Kensington

Deferred Revenue Recognized

Revenue liability

15,006,000

25,021,000

15,006,000

25,021,000

$ 8,018,000

$ 15,010,000

$ 25,000,000.0

$ 0

$ (8,018,000)

$ 0

$ (15,010,000)

$ 0

[1]

Discontinued Operations - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from the sale of assets	$ 9	$ 57	$ 4,515	$ 904
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	0	0	0	5,693
Cash provided by (used in) operating activities, discontinued operations	0	0	0	0
Cash provided by (used in) investing activities, discontinued operations	$ 0	$ 0	0	0
Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from the sale of assets			4,500
Gain (loss) on the sale of Manquiri royalty			$ 400
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent				$ 5,700

Additional Balance Sheet Detail and Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands

Jun. 30, 2020

Dec. 31, 2019

Other Liabilities Disclosure [Abstract]

Other Accrued Liabilities

$ 3,971

$ 3,752

Accrued Income Taxes, Current

335

11,243

Accrual for Taxes Other than Income Taxes, Current

3,343

3,554

Interest Payable, Current

1,709

1,833

Operating Lease, Liability, Current

11,804

13,104

Accrued Salaries, Current

16,338

20,047