XML 15 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 166,627 $ 322,846 $ 841,656 $ 1,066,280
Operating Costs and Expenses:        
Production costs 106,452 154,521 424,900 483,330
Depreciation, depletion, and amortization 21,555 51,958 134,145 161,731
General and administrative expense 12,714 11,970 48,421 34,936
Exploration, evaluation, and reclamation costs 18,320 11,058 39,422 32,310
Care and maintenance 41,800 0 41,800 0
Impairment of long-lived and other assets 0 5 0 22,354
Other operating expenses, net 1,479 675 2,696 6,060
Gain on sale of assets (629) 0 (629) 0
Operating income (loss) (35,064) 92,659 150,901 325,559
Other income (expense):        
Interest expense (4,541) (4,732) (13,109) (14,567)
Other income (expense) 9,153 (6,853) 6,389 (8,646)
Foreign exchange gain (loss) (11,577) (1,595) (19,733) (2,904)
Total other income (expense) (6,965) (13,180) (26,453) (26,117)
Income (loss) before income and mining taxes (42,029) 79,479 124,448 299,442
Income and mining tax benefit (expense) 13,808 (14,285) (8,775) (27,483)
Equity income (loss) of affiliates (151) (1,015) (422) (2,536)
Net income (loss) (28,372) 64,179 115,251 269,423
Net loss (income) attributable to non-controlling interest 2,579 (7,119) (14,995) (28,782)
Net income (loss) attributable to SSR Mining shareholders $ (25,793) $ 57,060 $ 100,256 $ 240,641
Net income (loss) per share attributable to SSR Mining shareholders        
Basic (in dollars per share) $ (0.12) $ 0.27 $ 0.48 $ 1.11
Diluted (in dollars per share) $ (0.12) $ 0.26 $ 0.46 $ 1.06