2019 Q4 Form 10-K Financial Statement

#000021546620000032 Filed on February 19, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $195.0M $143.9M $148.8M
YoY Change 35.58% -32.96% -6.96%
Cost Of Revenue $146.6M $116.5M $116.9M
YoY Change 25.84% -4.49% 15.06%
Gross Profit $291.0K -$9.705M $754.0K
YoY Change -103.0% -120.27% -97.1%
Gross Profit Margin 0.15% -6.75% 0.51%
Selling, General & Admin $12.40M $11.20M $15.90M
YoY Change 10.71% -25.83% 28.23%
% of Gross Profit 4261.17% 2108.75%
Research & Development $7.200M $4.100M $8.200M
YoY Change 75.61% -45.33% -16.33%
% of Gross Profit 2474.23% 1087.53%
Depreciation & Amortization $48.12M $37.05M $31.18M
YoY Change 29.86% -17.15% -3.76%
% of Gross Profit 16535.4% 4135.81%
Operating Expenses $67.80M $52.40M $172.0M
YoY Change 29.39% -22.02% 10.2%
Operating Profit -$67.51M -$62.11M -$171.3M
YoY Change 8.7% 221.47% 31.6%
Interest Expense $2.000M -$7.800M $5.818M
YoY Change -125.64% 25.81% 61.84%
% of Operating Profit
Other Income/Expense, Net $1.500M $2.200M -$26.01M
YoY Change -31.82% 100.0% 2007.46%
Pretax Income -$268.1M -$35.80M -$49.26M
YoY Change 648.88% -285.49% -2023.43%
Income Tax $2.900M -$36.20M $3.785M
% Of Pretax Income
Net Earnings -$271.0M $468.0K -$53.04M
YoY Change -57997.65% -93.86% 218.54%
Net Earnings / Revenue -138.93% 0.33% -35.65%
Basic Earnings Per Share -$1.13 $0.00 -$0.29
Diluted Earnings Per Share -$1.13 $0.00 -$0.29
COMMON SHARES
Basic Shares Outstanding 240.5M shares 199.1M shares 185.2M shares
Diluted Shares Outstanding 185.2M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $55.60M $115.1M $104.7M
YoY Change -51.69% -40.05% -55.67%
Cash & Equivalents $55.65M $115.1M $104.7M
Short-Term Investments
Other Short-Term Assets $14.05M $11.39M $12.17M
YoY Change 23.3% -24.31% -40.24%
Inventory $55.89M $66.28M $62.57M
Prepaid Expenses
Receivables $18.67M $29.74M $30.48M
Other Receivables $12.70M $24.60M $24.50M
Total Short-Term Assets $210.4M $297.6M $287.5M
YoY Change -29.29% -33.8% -39.37%
LONG-TERM ASSETS
Property, Plant & Equipment $248.8M $298.5M $285.9M
YoY Change -16.64% 17.16% 21.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $35.60M $17.80M $24.20M
YoY Change 100.0% -48.85% -16.84%
Other Assets $62.81M $16.81M $18.94M
YoY Change 273.67% -3.87% -18.94%
Total Long-Term Assets $1.168B $1.415B $1.311B
YoY Change -17.43% 13.04% 41.27%
TOTAL ASSETS
Total Short-Term Assets $210.4M $297.6M $287.5M
Total Long-Term Assets $1.168B $1.415B $1.311B
Total Assets $1.379B $1.713B $1.598B
YoY Change -19.5% 0.67% 14.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.18M $47.21M $55.13M
YoY Change 46.53% -2.84% -8.4%
Accrued Expenses $42.70M $41.10M $39.30M
YoY Change 3.89% -56.69% -22.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $22.70M $24.90M $22.70M
YoY Change -8.84% -19.16% 57.64%
Total Short-Term Liabilities $190.7M $161.3M $147.0M
YoY Change 18.18% -29.47% 14.17%
LONG-TERM LIABILITIES
Long-Term Debt $272.8M $433.9M $406.5M
YoY Change -37.13% 14.0% 48.09%
Other Long-Term Liabilities $72.84M $56.72M $55.23M
YoY Change 28.42% 3.69% 5.04%
Total Long-Term Liabilities $521.0M $698.7M $683.6M
YoY Change -25.43% 6.27% 34.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $190.7M $161.3M $147.0M
Total Long-Term Liabilities $521.0M $698.7M $683.6M
Total Liabilities $711.6M $860.0M $830.6M
YoY Change -17.25% -2.96% 30.28%
SHAREHOLDERS EQUITY
Retained Earnings -$2.934B -$2.593B -$2.593B
YoY Change 13.16% 1.8% 1.51%
Common Stock $3.601B $3.445B $3.361B
YoY Change 4.52% 2.56% 1.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $667.0M $852.5M $767.8M
YoY Change
Total Liabilities & Shareholders Equity $1.379B $1.713B $1.598B
YoY Change -19.5% 0.67% 14.0%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income -$271.0M $468.0K -$53.04M
YoY Change -57997.65% -93.86% 218.54%
Depreciation, Depletion And Amortization $48.12M $37.05M $31.18M
YoY Change 29.86% -17.15% -3.76%
Cash From Operating Activities $39.30M $72.00K $5.789M
YoY Change 54476.39% -99.92% -80.33%
INVESTING ACTIVITIES
Capital Expenditures -$20.90M -$17.80M -$39.50M
YoY Change 17.42% -62.13% 36.21%
Acquisitions
YoY Change
Other Investing Activities -$5.000M $11.00M -$64.00K
YoY Change -145.45% -107.31% -101.48%
Cash From Investing Activities -$25.90M -$6.800M -$24.11M
YoY Change 280.88% -96.56% -32.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.60M 8.100M -$610.0K
YoY Change -403.7% -91.21% -89.12%
NET CHANGE
Cash From Operating Activities $39.30M $72.00K $5.789M
Cash From Investing Activities -25.90M -6.800M -$24.11M
Cash From Financing Activities -24.60M 8.100M -$610.0K
Net Change In Cash $39.30M $72.00K -$18.75M
YoY Change 54476.39% -99.92% 52.58%
FREE CASH FLOW
Cash From Operating Activities $39.30M $72.00K $5.789M
Capital Expenditures -$20.90M -$17.80M -$39.50M
Free Cash Flow $60.19M $17.87M $45.29M
YoY Change 236.81% -87.12% -22.49%

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CY2017 us-gaap Earnings Per Share Basic
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CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2018 us-gaap Earnings Per Share Diluted
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CY2017 us-gaap Earnings Per Share Diluted
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-341203000 USD
CY2018 us-gaap Net Income Loss
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-48405000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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5693000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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550000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2019 us-gaap Depreciation Depletion And Amortization
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178876000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
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128473000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
146549000 USD
CY2019 us-gaap Accretion Expense
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12147000 USD
CY2018 us-gaap Accretion Expense
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13933000 USD
CY2017 us-gaap Accretion Expense
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9980000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
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-36817000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
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-48441000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
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-13888000 USD
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CY2018 us-gaap Gains Losses On Extinguishment Of Debt
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CY2017 us-gaap Gains Losses On Extinguishment Of Debt
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CY2018 cde Fair Value Adjustments Net
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3638000 USD
CY2017 cde Fair Value Adjustments Net
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CY2018 us-gaap Share Based Compensation
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CY2017 us-gaap Share Based Compensation
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0 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
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0 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
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21138000 USD
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250814000 USD
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0 USD
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
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0 USD
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69246000 USD
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0 USD
CY2017 us-gaap Recognition Of Deferred Revenue
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0 USD
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9260000 USD
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CY2018 us-gaap Other Noncash Income Expense
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-7353000 USD
CY2017 us-gaap Other Noncash Income Expense
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7974000 USD
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2739000 USD
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-12713000 USD
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-4876000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2015000 USD
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15058000 USD
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55297000 USD
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1857000 USD
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62998000 USD
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44488000 USD
CY2017 us-gaap Increase Decrease In Inventories
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-23517000 USD
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23103000 USD
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-43370000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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91880000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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20108000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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197160000 USD
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CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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11296000 USD
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91880000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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17418000 USD
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208456000 USD
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140787000 USD
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156248000 USD
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426000 USD
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7168000 USD
CY2018 us-gaap Proceeds From Collection Of Notes Receivable
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19000000 USD
CY2017 us-gaap Proceeds From Collection Of Notes Receivable
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CY2017 us-gaap Payments For Proceeds From Other Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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-1392000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Proceeds From Issuance Of Common Stock
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CY2018 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2019 us-gaap Proceeds From Issuance Of Unsecured Debt
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CY2018 us-gaap Proceeds From Issuance Of Unsecured Debt
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95000000 USD
CY2017 us-gaap Proceeds From Issuance Of Unsecured Debt
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CY2019 us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2018 us-gaap Repayments Of Long Term Debt And Capital Securities
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95059000 USD
CY2017 us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
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18697000 USD
CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
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0 USD
CY2017 us-gaap Payment For Contingent Consideration Liability Financing Activities
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0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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-5160000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-60896000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-5219000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
135829000 USD
CY2019 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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0 USD
CY2018 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-22000 USD
CY2017 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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-84000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-5241000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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135745000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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28000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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203000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-61051000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
65862000 USD
CY2019 us-gaap Net Cash Provided By Used In Discontinued Operations
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0 USD
CY2018 us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2017 us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2019 cde Cash And Cash Equivalents Period Increase Decrease Including Net Cash Provided By Used In Discontinued Operations Assets Held For Sale
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-61051000 USD
CY2018 cde Cash And Cash Equivalents Period Increase Decrease Including Net Cash Provided By Used In Discontinued Operations Assets Held For Sale
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-85333000 USD
CY2017 cde Cash And Cash Equivalents Period Increase Decrease Including Net Cash Provided By Used In Discontinued Operations Assets Held For Sale
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76801000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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118069000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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203402000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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126601000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57018000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
118069000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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203402000 USD
CY2018 cde Net Payment To Parent From Subsidiary Discontinued Operations
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1748000 USD
CY2017 cde Net Payment To Parent From Subsidiary Discontinued Operations
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20759000 USD
CY2016Q4 us-gaap Stockholders Equity
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768487000 USD
CY2017 us-gaap Net Income Loss
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5007000 USD
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6795000 USD
CY2017Q4 us-gaap Stockholders Equity
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26000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
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3246000 USD
CY2018Q4 us-gaap Stockholders Equity
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852512000 USD
CY2019 us-gaap Net Income Loss
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-77000 USD
CY2019 cde Stock Issued During Period Value Extinguishmentof Debt
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CY2019 us-gaap Stock Issued During Period Value New Issues
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CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
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5676000 USD
CY2019Q4 us-gaap Stockholders Equity
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667004000 USD
CY2019 us-gaap Nature Of Operations
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THE COMPANY<div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Coeur Mining, Inc. (“Coeur” or “the Company”) is primarily a gold and silver producer with five operating mines located in the United States, Canada and Mexico and several exploration projects in North America. Coeur was incorporated as an Idaho corporation in 1928 under the name Coeur d’Alene Mines Corporation and on May 16, 2013, changed its state of incorporation from the State of Idaho to the State of Delaware and changed its name to Coeur Mining, Inc. Coeur’s corporate headquarters are in Chicago, Illinois. The cash flow and profitability of the Company's operations are significantly impacted by the market price of gold, silver, zinc and lead, which are affected by numerous factors beyond the Company's control.</span></div>
CY2019 us-gaap Use Of Estimates
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<div style="line-height:120%;padding-top:9px;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company's Consolidated Financial Statements have been prepared in accordance with United States Generally</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Accepted Accounting Principles. The preparation of the Company's Consolidated Financial Statements requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the related disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and reported amounts of revenues and expenses during the reporting period. The more significant areas requiring the use of management estimates and assumptions relate to metal prices and mineral reserves that are the basis for future cash flow estimates utilized in impairment calculations and units-of production amortization calculations, environmental, reclamation and closure obligations, estimates of recoverable silver and gold in leach pad inventories, estimates of fair value for certain reporting units and asset impairments, valuation allowances for deferred tax assets, and the fair value and accounting treatment of financial instruments, equity securities, asset acquisitions, the allocation of fair value to assets and liabilities assumed in connection with business combinations, and derivative instruments. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results will differ from the amounts estimated in these financial statements.</span></div>
CY2019Q4 cde Drillingand Related Costs Capitalized
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7500000 USD
CY2018Q4 cde Drillingand Related Costs Capitalized
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18600000 USD
CY2019 cde Disposal Group Including Discontinued Operation Impairment Of Long Lived Assets Held For Use
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43600000 USD
CY2018 cde Disposal Group Including Discontinued Operation Impairment Of Long Lived Assets Held For Use
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201500000 USD
CY2017 cde Disposal Group Including Discontinued Operation Impairment Of Long Lived Assets Held For Use
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5700000 USD
CY2019Q4 us-gaap Held To Maturity Securities Restricted
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8800000 USD
CY2018Q4 us-gaap Held To Maturity Securities Restricted
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12300000 USD
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1215783000 USD
CY2019 us-gaap Interest Expense
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24771000 USD
CY2016Q4 cde Deposittobereceivedundergoldstreamagreement
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20000000.0 USD
CY2016Q4 cde Life Of Mine Production Percentage
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0.50
CY2016Q4 cde Priceperounceunderagreement
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800 USD
CY2018Q4 us-gaap Contract With Customer Liability
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12918000 USD
CY2017Q4 us-gaap Contract With Customer Liability
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14883000 USD
CY2016Q4 us-gaap Contract With Customer Liability
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19281000 USD
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-1857000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
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-1965000 USD
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-4398000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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11061000 USD
CY2018Q4 us-gaap Contract With Customer Liability
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12918000 USD
CY2017Q4 us-gaap Contract With Customer Liability
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14883000 USD
CY2019Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
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65000000.0 USD
CY2019 us-gaap Other Nonoperating Income Expense
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-3193000 USD
CY2019 us-gaap Income Tax Expense Benefit
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-11129000 USD
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1550671000 USD
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-346896000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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5693000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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55645000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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178876000 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
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250814000 USD
CY2019 us-gaap Other General Expense
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52914000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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-1281000 USD
CY2019 us-gaap Gain Loss On Derivative Instruments Net Pretax
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16030000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
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99772000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
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128473000 USD
CY2018 us-gaap Other General Expense
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51388000 USD
CY2018 us-gaap Gain Loss On Derivative Instruments Net Pretax
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3638000 USD
CY2018 us-gaap Interest Expense
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24364000 USD
CY2018 us-gaap Other Nonoperating Income Expense
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-24705000 USD
CY2018 us-gaap Income Tax Expense Benefit
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-16780000 USD
CY2018 us-gaap Income Loss From Continuing Operations
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-48955000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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550000 USD
CY2018Q3 us-gaap Assets Net
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1550671000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
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140787000 USD
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DepreciationDepletionAndAmortization
146549000 USD
CY2017 us-gaap Other General Expense
OtherGeneralExpense
52552000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9342000 USD
CY2017 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-864000 USD
CY2017 us-gaap Interest Expense
InterestExpense
16440000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
26643000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28998000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10925000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-12244000 USD
CY2017Q4 us-gaap Assets Net
AssetsNet
1344553000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
136734000 USD
CY2019Q4 us-gaap Assets Net
AssetsNet
1215783000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
115081000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
960744000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1270018000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
107208000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
46748000 USD
CY2019Q4 us-gaap Assets
Assets
1378636000 USD
CY2018Q4 us-gaap Assets
Assets
1712500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
711502000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
625904000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
709598000 USD
CY2019Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
10729000 USD
CY2018Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
18609000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
105000 USD
CY2018 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-5019000 USD
CY2019Q4 cde Accounts Receivable Trade
AccountsReceivableTrade
6028000 USD
CY2018Q4 cde Accounts Receivable Trade
AccountsReceivableTrade
5147000 USD
CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
6000 USD
CY2019Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
0 USD
CY2018Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
5487000 USD
CY2019Q4 cde Accounts Receivable Other
AccountsReceivableOther
1804000 USD
CY2018Q4 cde Accounts Receivable Other
AccountsReceivableOther
495000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
18666000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
29744000 USD
CY2019Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
28009000 USD
CY2018Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
26817000 USD
CY2019Q4 us-gaap Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
700000 USD
CY2018Q4 us-gaap Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
4334000 USD
CY2019Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
28709000 USD
CY2018Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
31151000 USD
CY2019Q4 cde Receivables Total
ReceivablesTotal
47375000 USD
CY2018Q4 cde Receivables Total
ReceivablesTotal
60895000 USD
CY2017 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
6557000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
10772000 USD
CY2019Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
14040000 USD
CY2018Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
20761000 USD
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
35289000 USD
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
34746000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
55886000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
66279000 USD
CY2019Q4 cde Ore On Leach Pad Current
OreOnLeachPadCurrent
66192000 USD
CY2018Q4 cde Ore On Leach Pad Current
OreOnLeachPadCurrent
75122000 USD
CY2019Q4 cde Ore On Leach Pad Non Current
OreOnLeachPadNonCurrent
71539000 USD
CY2018Q4 cde Ore On Leach Pad Non Current
OreOnLeachPadNonCurrent
66964000 USD
CY2019Q4 us-gaap Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
137731000 USD
CY2018Q4 us-gaap Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
142086000 USD
CY2019Q4 cde Inventoryand Oreon Leach Pads
InventoryandOreonLeachPads
193617000 USD
CY2018Q4 cde Inventoryand Oreon Leach Pads
InventoryandOreonLeachPads
208365000 USD
CY2019 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
16208000 USD
CY2018 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
2945000 USD
CY2017 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
1356000 USD
CY2019 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
860000 USD
CY2018 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
7964000 USD
CY2017 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1356000 USD
CY2019 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
15348000 USD
CY2019Q4 us-gaap Land
Land
10598000 USD
CY2018Q4 us-gaap Land
Land
10082000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
650769000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
611399000 USD
CY2019Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
103903000 USD
CY2018Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
107445000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
765270000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
728926000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
537046000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
486371000 USD
CY2019Q4 cde Property Plant And Equipment Net Before Construction In Progress
PropertyPlantAndEquipmentNetBeforeConstructionInProgress
228224000 USD
CY2018Q4 cde Property Plant And Equipment Net Before Construction In Progress
PropertyPlantAndEquipmentNetBeforeConstructionInProgress
242555000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
20565000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
55896000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
248789000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
298451000 USD
CY2019Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation
42200000 USD
CY2018Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation
44200000 USD
CY2019Q4 cde Operational Mining Properties Gross
OperationalMiningPropertiesGross
913953000 USD
CY2019Q4 cde Operational Mining Properties Accumulated Depletion
OperationalMiningPropertiesAccumulatedDepletion
596214000 USD
CY2019Q4 cde Operational Mining Properties Net
OperationalMiningPropertiesNet
317739000 USD
CY2019Q4 cde Mineral Interest
MineralInterest
949172000 USD
CY2019Q4 cde Mineral Interest Accumulated Depletion
MineralInterestAccumulatedDepletion
554956000 USD
CY2019Q4 cde Mineral Interest Net
MineralInterestNet
394216000 USD
CY2019Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
711955000 USD
CY2018Q4 cde Operational Mining Properties Gross
OperationalMiningPropertiesGross
912084000 USD
CY2018Q4 cde Operational Mining Properties Accumulated Depletion
OperationalMiningPropertiesAccumulatedDepletion
533195000 USD
CY2018Q4 cde Operational Mining Properties Net
OperationalMiningPropertiesNet
378889000 USD
CY2018Q4 cde Mineral Interest
MineralInterest
1096315000 USD
CY2018Q4 cde Mineral Interest Accumulated Depletion
MineralInterestAccumulatedDepletion
503637000 USD
CY2018Q4 cde Mineral Interest Net
MineralInterestNet
592678000 USD
CY2018Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
971567000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
11585 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
12975 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
21293000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4150000 USD
CY2019 us-gaap Lease Cost
LeaseCost
25443000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
24560 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4150000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
25975000 USD
CY2018 cde Interestpaidon Senior Notesdue2021
InterestpaidonSeniorNotesdue2021
0 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
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11037000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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49169000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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13104000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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40634000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
53738000 USD
CY2019Q4 cde Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
103903000 USD
CY2019Q4 cde Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
42209000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
61694000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
68612000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M23D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0540
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0520
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13319000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
25661000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12920000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
24455000 USD
CY2017 cde Interestpaidon Senior Notesdue2021
InterestpaidonSeniorNotesdue2021
6221000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
12887000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
17716000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
12450000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
6424000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8605000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1488000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
135000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
60181000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
75879000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6443000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
7267000 USD
CY2019Q4 us-gaap Operating Lease Liability
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53738000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
68612000 USD
CY2019Q4 us-gaap Debt Current
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22746000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
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272751000 USD
CY2018Q4 us-gaap Debt Current
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24937000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
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433889000 USD
CY2019 cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
14586000 USD
CY2018 cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
14688000 USD
CY2017 cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
8608000 USD
CY2019 cde Interestpaidon Senior Notesdue2021
InterestpaidonSeniorNotesdue2021
0 USD
CY2018 us-gaap Amortization Of Financing Costs
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1302000 USD
CY2017 us-gaap Amortization Of Financing Costs
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809000 USD
CY2019 cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
5358000 USD
CY2018 cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
5854000 USD
CY2017 cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
885000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4150000 USD
CY2018 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2270000 USD
CY2017 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1621000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1491000 USD
CY2019 cde Accretion Expense Silvertip Contingent Consideration
AccretionExpenseSilvertipContingentConsideration
396000 USD
CY2018 cde Accretion Expense Silvertip Contingent Consideration
AccretionExpenseSilvertipContingentConsideration
1311000 USD
CY2017 cde Accretion Expense Silvertip Contingent Consideration
AccretionExpenseSilvertipContingentConsideration
260000 USD
CY2019 us-gaap Interest Expense Other
InterestExpenseOther
580000 USD
CY2018 us-gaap Interest Expense Other
InterestExpenseOther
176000 USD
CY2017 us-gaap Interest Expense Other
InterestExpenseOther
-29000 USD
CY2019 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1790000 USD
CY2018 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1237000 USD
CY2017 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1935000 USD
CY2019 us-gaap Interest Costs Incurred
InterestCostsIncurred
24771000 USD
CY2018 us-gaap Interest Costs Incurred
InterestCostsIncurred
24364000 USD
CY2017 us-gaap Interest Costs Incurred
InterestCostsIncurred
16440000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
133508000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
118799000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
11968000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-7538000 USD
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
6880000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3540000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3208000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
134398000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
133508000 USD
CY2019Q4 cde Accruedreclamationliabilitiesrelatedtoformerminingactivities
Accruedreclamationliabilitiesrelatedtoformerminingactivities
1900000 USD
CY2018Q4 cde Accruedreclamationliabilitiesrelatedtoformerminingactivities
Accruedreclamationliabilitiesrelatedtoformerminingactivities
2000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-16702000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-50522000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10099000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-341323000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-15213000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
29824000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-358025000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-65735000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
39923000 USD
CY2019 cde Current Other Tax Expense Benefit
CurrentOtherTaxExpenseBenefit
-3000 USD
CY2018 cde Current Other Tax Expense Benefit
CurrentOtherTaxExpenseBenefit
67000 USD
CY2017 cde Current Other Tax Expense Benefit
CurrentOtherTaxExpenseBenefit
55000 USD
CY2019 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
0 USD
CY2018 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
-449000 USD
CY2017 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
1560000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11129000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16780000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28998000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
75185000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14052000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-14037000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1243000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2284000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
26000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-77220000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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2471000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
86712000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-88174000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
820000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
89000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
703000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2358000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1830000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2596000 USD
CY2019 cde Effective Income Tax Rate Reconciliation Foreign Income Tax Permanent Differences
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxPermanentDifferences
2272000 USD
CY2018 cde Effective Income Tax Rate Reconciliation Foreign Income Tax Permanent Differences
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxPermanentDifferences
3314000 USD
CY2017 cde Effective Income Tax Rate Reconciliation Foreign Income Tax Permanent Differences
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxPermanentDifferences
2348000 USD
CY2019 cde Income Tax Reconciliation Foreign Exchange Rates
IncomeTaxReconciliationForeignExchangeRates
-7066000 USD
CY2018 cde Income Tax Reconciliation Foreign Exchange Rates
IncomeTaxReconciliationForeignExchangeRates
-3973000 USD
CY2017 cde Income Tax Reconciliation Foreign Exchange Rates
IncomeTaxReconciliationForeignExchangeRates
-14180000 USD
CY2019 cde Income Tax Reconciliation Foreign Inflation And Indexing
IncomeTaxReconciliationForeignInflationAndIndexing
-2933000 USD
CY2018 cde Income Tax Reconciliation Foreign Inflation And Indexing
IncomeTaxReconciliationForeignInflationAndIndexing
-2374000 USD
CY2017 cde Income Tax Reconciliation Foreign Inflation And Indexing
IncomeTaxReconciliationForeignInflationAndIndexing
-2346000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
19729000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-24000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2929000 USD
CY2019 cde Effective Income Tax Rate Reconciliation Mining Foreign Withholding And Other Taxes
EffectiveIncomeTaxRateReconciliationMiningForeignWithholdingAndOtherTaxes
-2746000 USD
CY2018 cde Effective Income Tax Rate Reconciliation Mining Foreign Withholding And Other Taxes
EffectiveIncomeTaxRateReconciliationMiningForeignWithholdingAndOtherTaxes
-3857000 USD
CY2017 cde Effective Income Tax Rate Reconciliation Mining Foreign Withholding And Other Taxes
EffectiveIncomeTaxRateReconciliationMiningForeignWithholdingAndOtherTaxes
-11274000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-513000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2968000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5699000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11129000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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25691000 USD
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118852000 USD
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847000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
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4513000 USD
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50000 USD
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7000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
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26588000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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219192000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
189840000 USD
CY2019Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
20212000 USD
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
7779000 USD
CY2019Q4 cde Deferred Tax Assets Mining Royalty Tax
DeferredTaxAssetsMiningRoyaltyTax
6764000 USD
CY2018Q4 cde Deferred Tax Assets Mining Royalty Tax
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8980000 USD
CY2019Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
21956000 USD
CY2018Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
23003000 USD
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
34134000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
27980000 USD
CY2019Q4 cde Deferredtax Assets Unrealized Foreign Currency Loss And Other
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9133000 USD
CY2018Q4 cde Deferredtax Assets Unrealized Foreign Currency Loss And Other
DeferredtaxAssetsUnrealizedForeignCurrencyLossAndOther
8387000 USD
CY2019Q4 cde Deferred Tax Assets Royalties And Long Term Debt
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6235000 USD
CY2018Q4 cde Deferred Tax Assets Royalties And Long Term Debt
DeferredTaxAssetsRoyaltiesAndLongTermDebt
3821000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
8899000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
14247000 USD
CY2019Q4 cde Tax Credit Carryforwards
TaxCreditCarryforwards
29881000 USD
CY2018Q4 cde Tax Credit Carryforwards
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33897000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
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356406000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
317934000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
371277000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
272839000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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CY2018Q4 us-gaap Deferred Tax Assets Net
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45095000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
41459000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
78277000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
371277000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
272839000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards
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794539000 USD
CY2019Q4 cde Capital Losses Carryforwards
CapitalLossesCarryforwards
82147000 USD
CY2019Q4 cde Alternative Minimum Tax Credits Carryforwards
AlternativeMinimumTaxCreditsCarryforwards
430000 USD
CY2019Q4 cde Foreign Tax Credits Carryforwards
ForeignTaxCreditsCarryforwards
24939000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5324000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
37000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1585000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3776000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
137000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1207000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2706000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2300000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3500000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4800000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
6700000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
656611 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.76
CY2016Q4 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingNumber
42152 shares
CY2016Q4 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
14.14
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
14820 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.60
CY2017 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriod
0 shares
CY2017 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
26966 shares
CY2017 cde Share Based Compensation Arrangement By Share Based Payment Award Option Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisesInPeriodWeightedAverageGrantDateFairValue
3.28
CY2017 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriod
0 shares
CY2017 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriodWeightedAverageGrantDateFairValue
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
27019 shares
CY2017 cde Share Based Compensation Arrangement By Share Based Payment Award Option Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
21.88
CY2017 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsForfeituresInPeriod
0 shares
CY2017 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
0
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
617446 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.53
CY2017Q4 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
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42152 shares
CY2017Q4 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
14.14
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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14310 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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7.91
CY2018 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period
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0 shares
CY2018 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period Weighted Average Grant Date Fair Value
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0
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2018 cde Share Based Compensation Arrangement By Share Based Payment Award Option Exercises In Period Weighted Average Grant Date Fair Value
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3.35
CY2018 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period
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0 shares
CY2018 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriodWeightedAverageGrantDateFairValue
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
153601 shares
CY2018 cde Share Based Compensation Arrangement By Share Based Payment Award Option Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
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11.48
CY2018 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsForfeituresInPeriod
0 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
319086 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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13.53
CY2018Q4 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
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42152 shares
CY2018Q4 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
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14.14
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2019 cde Share Based Compensation Arrangement By Share Based Payment Award Option Exercises In Period Weighted Average Grant Date Fair Value
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CY2019 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period
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CY2019 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period Weighted Average Grant Date Fair Value
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0
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11519 shares
CY2019 cde Share Based Compensation Arrangement By Share Based Payment Award Option Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
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CY2019 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Forfeitures In Period
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0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
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4733 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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10.00
CY2019 cde Share Based Compensation Arrangementby Share Based Payment Award Sa Rs Expiredin Period
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9870 shares
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10.00
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.05
CY2019Q4 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
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32282 shares
CY2019Q4 cde Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
15.40
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291779 shares
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14.05
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SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P4Y2M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
290892 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
14.07
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y2M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
0 USD
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
277299 shares
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
14.38
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
0 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
200000 USD
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
500000 USD
CY2019 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
16030000 USD
CY2018 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3638000 USD
CY2017 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-864000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
36399000 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
25275000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
18720000 USD
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
49920000 USD
CY2019 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
159000 USD
CY2018 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
804000 USD
CY2017 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
631000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-4346000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-9069000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
1281000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
199000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
1776000 USD
CY2017 us-gaap Interest Income Other
InterestIncomeOther
0 USD
CY2019 us-gaap Gain Loss On Sale Of Other Assets
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-714000 USD
CY2018 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
19000 USD
CY2017 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-1037000 USD
CY2019 cde Write Downof Manquiri Consideration
WriteDownofManquiriConsideration
-133000 USD
CY2018 cde Write Downof Manquiri Consideration
WriteDownofManquiriConsideration
18599000 USD
CY2017 cde Write Downof Manquiri Consideration
WriteDownofManquiriConsideration
0 USD
CY2019 cde Write Downof Rmc Receivable
WriteDownofRMCReceivable
1040000 USD
CY2018 cde Write Downof Rmc Receivable
WriteDownofRMCReceivable
6536000 USD
CY2017 cde Write Downof Rmc Receivable
WriteDownofRMCReceivable
0 USD
CY2019 cde Mexico Inflation Adjustment
MexicoInflationAdjustment
0 USD
CY2018 cde Mexico Inflation Adjustment
MexicoInflationAdjustment
1939000 USD
CY2017 cde Mexico Inflation Adjustment
MexicoInflationAdjustment
0 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
21138000 USD
CY2019 cde Gainlossonthesaleofroyalties
Gainlossonthesaleofroyalties
0 USD
CY2018 cde Gainlossonthesaleofroyalties
Gainlossonthesaleofroyalties
0 USD
CY2017 cde Gainlossonthesaleofroyalties
Gainlossonthesaleofroyalties
2332000 USD
CY2019 cde Gainlossonthesaleofthe Endeavorstreamandotherroyalties
GainlossonthesaleoftheEndeavorstreamandotherroyalties
0 USD
CY2018 cde Gainlossonthesaleofthe Endeavorstreamandotherroyalties
GainlossonthesaleoftheEndeavorstreamandotherroyalties
0 USD
CY2017 cde Gainlossonthesaleofthe Endeavorstreamandotherroyalties
GainlossonthesaleoftheEndeavorstreamandotherroyalties
1036000 USD
CY2019 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2018 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2017 us-gaap Impairment Of Investments
ImpairmentOfInvestments
426000 USD
CY2019 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-2575000 USD
CY2018 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-5765000 USD
CY2017 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-2319000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3193000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-24705000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
26643000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-346896000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-48955000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10925000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5693000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
550000 USD
CY2019 cde Write Downof Rmc Receivable
WriteDownofRMCReceivable
1000000.0 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-12244000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-341203000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-48405000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
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