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v3.22.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 74,159 | $ 56,664
Receivables | 32,453 | 32,417
Inventory | 54,845 | 51,281
Ore on leach pads | 96,589 | 81,128
Equity Securities, FV-NI, Current | 87,539 | 0
Prepaid expenses and other | 34,045 | 13,847
Assets held for sale | 0 | 54,240
Current assets | 379,630 | 289,577
NON-CURRENT ASSETS |  |
Property, plant and equipment, net | 357,444 | 319,967
Mining properties, net | 971,047 | 852,799
Ore on leach pads, noncurrent | 63,496 | 73,495
Restricted assets | 8,484 | 9,138
Equity securities | 11,545 | 132,197
Receivables, Net, Current | 8,608 | 0
Other assets | 60,078 | 57,249
TOTAL ASSETS | 1,860,332 | 1,734,422
CURRENT LIABILITIES |  |
Accounts payable | 121,238 | 103,901
Accrued liabilities and other | 88,334 | 87,946
Debt | 28,670 | 29,821
Reclamation | 2,853 | 2,931
Liabilities held for sale | 0 | 11,269
Current liabilities | 241,095 | 235,868
NON-CURRENT LIABILITIES |  |
Debt | 518,830 | 457,680
Reclamation | 183,549 | 178,957
Deferred tax liabilities | 25,350 | 21,969
Other long-term liabilities | 34,327 | 39,686
Non-current liabilities | $ 762,056 | $ 698,292
Common Stock, Shares, Outstanding | 280,805,378 | 256,919,803
STOCKHOLDERS' EQUITY |  |
Common stock, par value $0.01 per share; authorized 600,000,000 shares, 280,805,378 issued and outstanding at June 30, 2022 and 256,919,803 at December 31, 2021 | $ 2,808 | $ 2,569
Additional paid-in capital | 3,837,023 | 3,738,347
Accumulated other comprehensive income (loss) | 26,544 | (1,212)
Accumulated deficit | (3,009,194) | (2,939,442)
Stockholders' equity | 857,181 | 800,262
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 1,860,332 | $ 1,734,422
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 600,000,000 | 600,000,000
Common stock, shares issued (in shares) | 280,805,378 | 256,919,803

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