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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | Common Shares and Additional Paid-in Capital | Accumulated Deficit | Non-controlling Interests | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 1,644,145 | $ (1,321,336) | $ 33,465 | $ 356,274
Balance (in shares) at Dec. 31, 2022 | 47,428 |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |
Stock-based compensation | $ 261 |  |  | 261
Stock-based compensation (in shares) | 21 |  |  |
Restricted shares issued | $ 93 |  |  | 93
Restricted shares issued (in shares) | 43 |  |  |
Proceeds from McEwen Copper Inc. financing | $ 109,913 |  | 75,477 | 185,390
Net loss |  | (83,154) | (24,890) | (108,044)
Balance at Sep. 30, 2023 | $ 1,754,412 | (1,404,490) | 84,052 | 433,974
Balance (in shares) at Sep. 30, 2023 | 47,492 |  |  |
Balance at Jun. 30, 2023 | $ 1,754,142 | (1,386,039) | 93,974 | 462,077
Balance (in shares) at Jun. 30, 2023 | 47,471 |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |
Stock-based compensation | $ 177 |  |  | 177
Stock-based compensation (in shares) | 21 |  |  |
Restricted shares issued | $ 93 |  |  | 93
Net loss |  | (18,451) | (9,922) | (28,373)
Balance at Sep. 30, 2023 | $ 1,754,412 | (1,404,490) | $ 84,052 | 433,974
Balance (in shares) at Sep. 30, 2023 | 47,492 |  |  |
Balance at Dec. 31, 2023 | $ 1,768,456 | (1,266,036) |  | 502,420
Balance (in shares) at Dec. 31, 2023 | 49,440 |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |
Stock-based compensation | $ 2,142 |  |  | 2,142
Stock-based compensation (in shares) | 113 |  |  |
Exercise of warrants | $ 8 |  |  | 8
Sale of flow-through shares (Note 12) | $ 14,374 |  |  | 14,374
Sale of flow-through shares (Note 12) (in shares) | 1,533 |  |  |
Shares issued to acquire Timberline Resources Corporation (Note 12) | $ 17,706 |  |  | 17,706
Shares issued to acquire Timberline Resources Corporation (Note 12) (in shares) | 1,839 |  |  |
Warrants assumed in acquisition of Timberline Resources Corporation (Note 12) | $ 913 |  |  | 913
Net loss |  | (35,459) |  | (35,459)
Balance at Sep. 30, 2024 | $ 1,803,599 | (1,301,495) |  | 502,104
Balance (in shares) at Sep. 30, 2024 | 52,925 |  |  |
Balance at Jun. 30, 2024 | $ 1,784,623 | (1,299,414) |  | 485,209
Balance (in shares) at Jun. 30, 2024 | 51,073 |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |
Stock-based compensation | $ 357 |  |  | 357
Stock-based compensation (in shares) | 13 |  |  |
Shares issued to acquire Timberline Resources Corporation (Note 12) | $ 17,706 |  |  | 17,706
Shares issued to acquire Timberline Resources Corporation (Note 12) (in shares) | 1,839 |  |  |
Warrants assumed in acquisition of Timberline Resources Corporation (Note 12) | $ 913 |  |  | 913
Net loss |  | (2,081) |  | (2,081)
Balance at Sep. 30, 2024 | $ 1,803,599 | $ (1,301,495) |  | $ 502,104
Balance (in shares) at Sep. 30, 2024 | 52,925 |  |  |

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