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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 37,907 | $ 115,081
Receivables | 38,495 | 29,744
Inventory | 59,048 | 66,279
Ore on leach pads | 72,310 | 75,122
Prepaid expenses and other | 12,066 | 11,393
Assets held for sale |  | 0
Current assets | 219,826 | 297,619
NON-CURRENT ASSETS |  |
Property, plant and equipment, net | 298,926 | 298,451
Mining properties, net | 945,839 | 971,567
Ore on leach pads, noncurrent | 76,910 | 66,964
Restricted assets | 8,730 | 12,133
Equity and debt securities | 19,457 | 17,806
Receivables | 31,871 | 31,151
Other | 75,671 | 16,809
TOTAL ASSETS | 1,677,230 | 1,712,500
CURRENT LIABILITIES |  |
Accounts payable | 65,676 | 47,210
Accrued liabilities and other | 116,187 | 82,619
Debt | 21,772 | 24,937
Reclamation | 6,552 | 6,552
Current liabilities | 210,187 | 161,318
NON-CURRENT LIABILITIES |  |
Debt | 348,205 | 433,889
Reclamation | 133,127 | 128,994
Deferred tax liabilities | 61,653 | 79,070
Other long-term liabilities | 77,612 | 56,717
Non-current liabilities | 620,597 | 698,670
STOCKHOLDERS' EQUITY |  |
Common stock, par value $0.01 per share; authorized 300,000,000 shares, 221,858,660 issued and outstanding at June 30, 2019 and 203,310,443 at December 31, 2018 | 2,219 | 2,033
Additional paid-in capital | 3,492,736 | 3,443,082
Accumulated other comprehensive income (loss) | 0 | (59)
Accumulated deficit | (2,648,509) | (2,592,544)
Stockholders' equity | 846,446 | 852,512
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 1,677,230 | $ 1,712,500

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