XML 348 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statement of Changes of Equity - USD ($)
$ in Thousands
Total
Common shares
Retained earnings (Accumulated Deficit)
SSR Mining
Non-controlling interest
Beginning balance (in shares) at Dec. 31, 2018   120,740,000      
Beginning balance at Dec. 31, 2018 $ 943,459 $ 1,074,821 $ (163,191) $ 911,630 $ 31,829
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares)   1,094,000      
Exercise of stock options 7,875 $ 7,875   7,875  
Settlement of RSUs (in shares)   4,000      
Settlement of RSUs 60 $ 60   60  
Acquisition of non-controlling interest (in shares)   1,246,000      
Acquisition of non-controlling interest (14,300) $ 19,681   19,681 (33,981)
Equity-settled stock-based compensation 3,397 3,397   3,397  
Transfer of equity-settled PSUs 1,356 1,356   1,356  
Reclassification of contingently redeemable shares (3,599) $ (3,599)   (3,599)  
Funding from non-controlling interest 3,710       3,710
Net Income 101,218   102,776 102,776 (1,558)
Ending balance (in shares) at Dec. 31, 2019   123,084,000      
Ending balance at Dec. 31, 2019 1,043,176 $ 1,103,591 (60,415) 1,043,176 0
Beginning balance at Dec. 31, 2018 0        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Reclassification of contingently redeemable shares 3,599 $ 3,599   3,599  
Ending balance at Dec. 31, 2019 3,599        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Acquisition of Alacer (in shares)   95,700,000      
Acquisition of Alacer 2,649,355 $ 2,142,703   2,142,703 506,652
Exercise of stock options (in shares)   825,000      
Exercise of stock options 6,545 $ 6,545   6,545  
Settlement of RSUs and PSUs (14,389) (15,557) 1,168 (14,389)  
Equity-settled stock-based compensation 8,677 8,677   8,677  
Transfer of cash-settled RSUs and PSUs (3,238) (4,138) 900 (3,238)  
Reclassification of contingently redeemable shares 288 $ 288   288  
Other (in shares)   (2,000)      
Other (399) $ 712 (1,111) (399)  
Net Income 157,162   151,535 151,535 5,627
Ending balance (in shares) at Dec. 31, 2020   219,607,000      
Ending balance at Dec. 31, 2020 3,847,177 $ 3,242,821 92,077 3,334,898 512,279
Increase (Decrease) in Temporary Equity [Roll Forward]          
Reclassification of contingently redeemable shares (288) $ (288)   (288)  
Ending balance at Dec. 31, 2020 3,311        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Repurchase of common shares (in shares)   (8,801,000)      
Repurchase of common shares $ (148,075) $ (129,052) (19,023) (148,075)  
Exercise of stock options (in shares) 818,000 818,000      
Exercise of stock options $ 8,778 $ 8,778   8,778  
Settlement of RSUs and PSUs (in shares)   255,000      
Settlement of RSUs and PSUs 408 $ 408   408  
Equity-settled stock-based compensation 5,121 5,121   5,121  
Transfer of equity settled RSUs 8,802 8,802   8,802  
Reclassification of contingently redeemable shares 3,311 $ 3,311   3,311  
Dividends paid to equity holders of SSR Mining (43,233)   (43,233) (43,233)  
Dividends paid to non-controlling interest (55,464)       (55,464)
Other (230)   (230) (230)  
Net Income 425,922   368,076 368,076 57,846
Ending balance (in shares) at Dec. 31, 2021   211,879,000      
Ending balance at Dec. 31, 2021 4,052,517 $ 3,140,189 $ 397,667 3,537,856 $ 514,661
Increase (Decrease) in Temporary Equity [Roll Forward]          
Reclassification of contingently redeemable shares (3,311) $ (3,311)   $ (3,311)  
Ending balance at Dec. 31, 2021 $ 0