XML 18 R7.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statement of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total equity attributable to equity holders of SSR Mining
Common shares 
Retained earnings (accumulated deficit) 
Non-controlling interest 
Beginning balance (in shares) at Dec. 31, 2021     211,879    
Beginning balance at Dec. 31, 2021 $ 4,052,517 $ 3,537,856 $ 3,140,189 $ 397,667 $ 514,661
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares)     166    
Exercise of stock options 2,433 2,433 $ 2,433    
Settlement of RSUs and PSUs (in shares)     512    
Equity-settled stock-based compensation 823 823 $ 823    
Dividends paid to equity holders of SSR Mining (15,015) (15,015)   (15,015)  
Dividends paid to non-controlling interest (30,773)       (30,773)
Net income (loss) 76,106 67,563   67,563 8,543
Ending balance (in shares) at Mar. 31, 2022     212,557    
Ending balance at Mar. 31, 2022 4,086,091 3,593,660 $ 3,143,445 450,215 492,431
Beginning balance (in shares) at Dec. 31, 2021     211,879    
Beginning balance at Dec. 31, 2021 4,052,517 3,537,856 $ 3,140,189 397,667 514,661
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 143,625        
Ending balance (in shares) at Jun. 30, 2022     211,842    
Ending balance at Jun. 30, 2022 4,125,133 3,623,671 $ 3,133,009 490,662 501,462
Beginning balance (in shares) at Mar. 31, 2022     212,557    
Beginning balance at Mar. 31, 2022 4,086,091 3,593,660 $ 3,143,445 450,215 492,431
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Repurchase of common shares (in shares)     (798)    
Repurchase of common shares (14,667) (14,667) $ (11,711) (2,956)  
Exercise of stock options (in shares)     14    
Exercise of stock options 242 242 $ 242    
Settlement of RSUs and PSUs (in shares)     69    
Equity-settled stock-based compensation 1,033 1,033 $ 1,033    
Dividends paid to equity holders of SSR Mining (15,085) (15,085)   (15,085)  
Net income (loss) 67,519 58,488   58,488 9,031
Ending balance (in shares) at Jun. 30, 2022     211,842    
Ending balance at Jun. 30, 2022 $ 4,125,133 3,623,671 $ 3,133,009 490,662 501,462
Beginning balance (in shares) at Dec. 31, 2022 206,653   206,653    
Beginning balance at Dec. 31, 2022 $ 4,126,199 3,579,737 $ 3,057,920 521,817 546,462
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Repurchase of common shares (in shares)     (348)    
Repurchase of common shares (5,197) (5,197) $ (5,111) (86)  
Exercise of stock options (in shares)     17    
Exercise of stock options 216 216 $ 216    
Settlement of RSUs and PSUs (in shares)     198    
Equity-settled stock-based compensation 2,037 2,037 $ 2,037    
Dividends paid to equity holders of SSR Mining (14,448) (14,448)   (14,448)  
Net income (loss) 29,004 29,813   29,813 (809)
Ending balance (in shares) at Mar. 31, 2023     206,520    
Ending balance at Mar. 31, 2023 $ 4,137,811 3,592,158 $ 3,055,062 537,096 545,653
Beginning balance (in shares) at Dec. 31, 2022 206,653   206,653    
Beginning balance at Dec. 31, 2022 $ 4,126,199 3,579,737 $ 3,057,920 521,817 546,462
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 151,380        
Ending balance (in shares) at Jun. 30, 2023 203,871   203,871    
Ending balance at Jun. 30, 2023 $ 4,611,728 3,613,687 $ 3,016,844 596,843 998,041
Beginning balance (in shares) at Mar. 31, 2023     206,520    
Beginning balance at Mar. 31, 2023 4,137,811 3,592,158 $ 3,055,062 537,096 545,653
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Repurchase of common shares (in shares)     (2,679)    
Repurchase of common shares (40,108) (40,108) $ (39,329) (779)  
Settlement of RSUs and PSUs (in shares)     30    
Equity-settled stock-based compensation 1,111 1,111 $ 1,111    
Dividends paid to equity holders of SSR Mining (14,340) (14,340)   (14,340)  
Acquisition of non-controlling interest 404,878       404,878
Net income (loss) $ 122,376 74,866   74,866 47,510
Ending balance (in shares) at Jun. 30, 2023 203,871   203,871    
Ending balance at Jun. 30, 2023 $ 4,611,728 $ 3,613,687 $ 3,016,844 $ 596,843 $ 998,041