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v3.7.0.1

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |
Revenue | $ 173,354 |  | $ 180,197 |  | $ 379,492 |  | $ 326,833 |  |
Royalty Revenue |  |  | 1,810 |  |  |  | 3,561 |  |
Revenues | 173,354 |  | 182,007 |  | 379,492 |  | 330,394 |  |
Costs applicable to sales | 125,621 | [1] | 100,465 | [2] | 258,333 | [3] | 202,020 | [4] |
Amortization | 32,946 |  | 37,505 |  | 73,050 |  | 65,470 |  |
Exploration | 7,813 |  | 2,233 |  | 13,065 |  | 3,963 |  |
Write-downs | 0 |  | 0 |  | 0 |  | 4,446 |  |
Other operating expenses | 11,408 |  | 11,764 |  | 26,122 |  | 24,244 |  |
Gain (Loss) on Extinguishment of Debt | (9,342) |  | 0 |  | (9,342) |  | 0 |  |
Fair value adjustments, net | 336 |  | (3,579) |  | (864) |  | (12,274) |  |
Interest expense, net | (3,749) |  | (10,875) |  | (7,335) |  | (21,995) |  |
Other, net | 4,136 |  | (1,857) |  | 25,275 |  | (543) |  |
Income and mining tax benefit (expense) | 2,098 |  | 768 |  | (8,948) |  | (1,338) |  |
Net income (loss) | (10,955) |  | 14,497 |  | 7,708 |  | (5,899) |  |
Assets, Net | 1,096,251 | [5] | 1,113,959 | [6] | 1,096,251 | [5] | 1,113,959 | [6] | $ 1,122,038
Capital expenditures | 37,482 |  | 23,288 |  | 61,461 |  | 45,460 |  |
Palmarejo [Member] |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |
Revenue | 53,235 |  | 48,272 |  | 130,939 |  | 78,085 |  |
Royalty Revenue |  |  | 0 |  |  |  | 0 |  |
Revenues |  |  | 48,272 |  |  |  | 78,085 |  |
Costs applicable to sales | 33,894 | [1] | 22,865 | [2] | 76,895 | [3] | 43,903 | [4] |
Amortization | 14,431 |  | 14,765 |  | 34,581 |  | 22,054 |  |
Exploration | 3,124 |  | 562 |  | 4,755 |  | 1,363 |  |
Write-downs |  |  | 0 |  |  |  | 0 |  |
Other operating expenses | 310 |  | 278 |  | 611 |  | 593 |  |
Gain (Loss) on Extinguishment of Debt | 0 |  | 0 |  | 0 |  | 0 |  |
Fair value adjustments, net | 0 |  | (840) |  | 0 |  | (5,704) |  |
Interest expense, net | (102) |  | (425) |  | (227) |  | 1,159 |  |
Other, net | (498) |  | (4,360) |  | (127) |  | (5,595) |  |
Income and mining tax benefit (expense) | (3,229) |  | 3,153 |  | (14,415) |  | (3,251) |  |
Net income (loss) | (2,353) |  | 7,330 |  | (672) |  | 965 |  |
Assets, Net | 397,254 | [5] | 427,938 | [6] | 397,254 | [5] | 427,938 | [6] |
Capital expenditures | 11,202 |  | 8,863 |  | 17,432 |  | 17,678 |  |
Rochester [Member] |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |
Revenue | 32,791 |  | 35,761 |  | 71,770 |  | 65,743 |  |
Royalty Revenue |  |  | 0 |  |  |  | 0 |  |
Revenues |  |  | 35,761 |  |  |  | 65,743 |  |
Costs applicable to sales | 24,161 | [1] | 21,721 | [2] | 50,600 | [3] | 44,206 | [4] |
Amortization | 4,938 |  | 5,437 |  | 10,754 |  | 10,750 |  |
Exploration | 315 |  | 188 |  | 459 |  | 297 |  |
Write-downs |  |  | 0 |  |  |  | 0 |  |
Other operating expenses | 831 |  | 700 |  | 1,641 |  | 1,381 |  |
Gain (Loss) on Extinguishment of Debt | 0 |  | 0 |  | 0 |  | 0 |  |
Fair value adjustments, net | 336 |  | (2,687) |  | (864) |  | (4,936) |  |
Interest expense, net | (133) |  | (181) |  | (250) |  | 352 |  |
Other, net | 2,344 |  | (3,860) |  | 2,312 |  | (3,857) |  |
Income and mining tax benefit (expense) | 44 |  | 8 |  | (454) |  | 415 |  |
Net income (loss) | 5,137 |  | 995 |  | 9,060 |  | (451) |  |
Assets, Net | 241,381 | [5] | 207,764 | [6] | 241,381 | [5] | 207,764 | [6] |
Capital expenditures | 13,816 |  | 3,885 |  | 24,384 |  | 7,174 |  |
Kensington [Member] |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |
Revenue | 35,567 |  | 36,469 |  | 73,531 |  | 72,212 |  |
Royalty Revenue |  |  | 0 |  |  |  | 0 |  |
Revenues |  |  | 36,469 |  |  |  | 72,212 |  |
Costs applicable to sales | 27,988 | [1] | 22,611 | [2] | 56,431 | [3] | 47,029 | [4] |
Amortization | 8,347 |  | 9,808 |  | 17,525 |  | 18,157 |  |
Exploration | 1,980 |  | 977 |  | 2,819 |  | 930 |  |
Write-downs |  |  | 0 |  |  |  | 0 |  |
Other operating expenses | 350 |  | 257 |  | 695 |  | 509 |  |
Gain (Loss) on Extinguishment of Debt | 0 |  | 0 |  | 0 |  | 0 |  |
Fair value adjustments, net | 0 |  | 0 |  | 0 |  | 0 |  |
Interest expense, net | (113) |  | (34) |  | (153) |  | 77 |  |
Other, net | (57) |  | 1 |  | (865) |  | (19) |  |
Income and mining tax benefit (expense) | 0 |  | 0 |  | 0 |  | 0 |  |
Net income (loss) | (3,268) |  | 2,783 |  | (4,957) |  | 5,491 |  |
Assets, Net | 207,103 | [5] | 196,403 | [6] | 207,103 | [5] | 196,403 | [6] |
Capital expenditures | 8,649 |  | 7,536 |  | 14,170 |  | 15,626 |  |
Wharf [Member] |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |
Revenue | 27,013 |  | 34,005 |  | 57,264 |  | 61,934 |  |
Royalty Revenue |  |  | 0 |  |  |  | 0 |  |
Revenues |  |  | 34,005 |  |  |  | 61,934 |  |
Costs applicable to sales | 15,768 | [1] | 14,342 | [2] | 32,088 | [3] | 29,803 | [4] |
Amortization | 2,549 |  | 5,128 |  | 5,660 |  | 9,179 |  |
Exploration | 3 |  | 0 |  | 3 |  | 0 |  |
Write-downs |  |  | 0 |  |  |  | 0 |  |
Other operating expenses | 632 |  | 688 |  | 1,251 |  | 1,181 |  |
Gain (Loss) on Extinguishment of Debt | 0 |  | 0 |  | 0 |  | 0 |  |
Fair value adjustments, net | 0 |  | 0 |  | 0 |  | 0 |  |
Interest expense, net | (17) |  | (27) |  | (36) |  | 27 |  |
Other, net | 336 |  | 204 |  | 425 |  | 214 |  |
Income and mining tax benefit (expense) | (1,060) |  | (352) |  | (2,017) |  | 236 |  |
Net income (loss) | 7,320 |  | 13,672 |  | 16,634 |  | 21,722 |  |
Assets, Net | 104,311 | [5] | 113,821 | [6] | 104,311 | [5] | 113,821 | [6] |
Capital expenditures | 1,471 |  | 1,511 |  | 2,358 |  | 2,921 |  |
San Bartolome [Member] |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |
Revenue | 23,814 |  | 25,185 |  | 44,398 |  | 46,463 |  |
Royalty Revenue |  |  | 0 |  |  |  | 0 |  |
Revenues |  |  | 25,185 |  |  |  | 46,463 |  |
Costs applicable to sales | 23,392 | [1] | 18,645 | [2] | 41,614 | [3] | 36,142 | [4] |
Amortization | 2,212 |  | 1,853 |  | 3,623 |  | 3,607 |  |
Exploration | 0 |  | 0 |  | 0 |  | 0 |  |
Write-downs |  |  | 0 |  |  |  | 0 |  |
Other operating expenses | 298 |  | 1,076 |  | 1,050 |  | 1,367 |  |
Gain (Loss) on Extinguishment of Debt | 0 |  | 0 |  | 0 |  | 0 |  |
Fair value adjustments, net | 0 |  | 0 |  | 0 |  | 0 |  |
Interest expense, net | (5) |  | (7) |  | (12) |  | 10 |  |
Other, net | 92 |  | 411 |  | 371 |  | 726 |  |
Income and mining tax benefit (expense) | 245 |  | 848 |  | 214 |  | 723 |  |
Net income (loss) | (1,756) |  | 4,863 |  | (1,316) |  | 5,340 |  |
Assets, Net | 62,864 | [5] | 83,814 | [6] | 62,864 | [5] | 83,814 | [6] |
Capital expenditures | 375 |  | 1,317 |  | 763 |  | 1,838 |  |
Other Mining Properties [Member] |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |
Revenue | 934 |  | 505 |  | 1,590 |  | 2,396 |  |
Royalty Revenue |  |  | 1,810 |  |  |  | 3,561 |  |
Revenues |  |  | 2,315 |  |  |  | 5,957 |  |
Costs applicable to sales | 418 | [1] | 281 | [2] | 705 | [3] | 937 | [4] |
Amortization | 469 |  | 514 |  | 907 |  | 1,723 |  |
Exploration | 2,391 |  | 506 |  | 5,029 |  | 1,373 |  |
Write-downs |  |  | 0 |  |  |  | 4,446 |  |
Other operating expenses | 8,987 |  | 8,765 |  | 20,874 |  | 19,213 |  |
Gain (Loss) on Extinguishment of Debt | (9,342) |  | 0 |  | (9,342) |  | 0 |  |
Fair value adjustments, net | 0 |  | (52) |  | 0 |  | (1,634) |  |
Interest expense, net | (3,379) |  | (10,201) |  | (6,657) |  | 20,370 |  |
Other, net | 1,919 |  | 5,747 |  | 23,159 |  | 7,988 |  |
Income and mining tax benefit (expense) | 6,098 |  | (2,889) |  | 7,724 |  | 3,215 |  |
Net income (loss) | (16,035) |  | (15,146) |  | (11,041) |  | (38,966) |  |
Assets, Net | 83,338 | [5] | 84,219 | [6] | 83,338 | [5] | 84,219 | [6] |
Capital expenditures | $ 1,969 |  | $ 176 |  | $ 2,354 |  | $ 223 |  |
[1] | Excludes amortization
[2] | Excludes amortization
[3] | Excludes amortization
[4] | Excludes amortization
[5] | Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interest
[6] | Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

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