XML 82 R52.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 143,855 | $ 148,795 | $ 169,987 | $ 163,267 | $ 214,585 | $ 159,919 | $ 149,540 | $ 185,554 | $ 625,904 | $ 709,598 | $ 571,897
Amortization |  | 37,053 | 31,184 | 29,459 | 30,777 | 44,722 | 32,401 | 30,733 | 38,693 | 128,473 | 146,549 | 116,528
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  |  | 0 | 0 | 4,446
Other operating expenses |  |  |  |  |  |  |  |  |  | 51,388 | 52,552 | 43,686
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  | 0 | (9,342) | (21,365)
Fair value adjustments, net, pretax |  |  |  |  |  |  |  |  |  | 3,638 | (864) | (11,581)
Interest expense, net of capitalized interest |  |  |  |  |  |  |  |  |  | (24,364) | (16,440) | (36,896)
Other, net |  |  |  |  |  |  |  |  |  | (24,705) | 26,643 | 98
Income and mining tax (expense) benefit |  |  |  |  |  |  |  |  |  | 16,780 | (28,998) | 33,247
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 468 | (53,044) | 2,930 | 691 | 14,349 | (11,728) | (9,995) | 18,299 | (48,955) | 10,925 | 22,435
Income (loss) from discontinued operations |  | 0 | 0 | 0 | 550 | (6,724) | (4,924) | (960) | 364 | 550 | (12,244) | 32,917
Assets, Net | [1] | 1,550,671 |  |  |  | 1,344,553 |  |  |  | 1,550,671 | 1,344,553 | 1,045,722
Capital expenditures |  | 17,805 | 39,472 | 41,165 | 42,345 | 47,054 | 28,982 | 37,107 | 23,591 | 140,787 | 136,734 | 94,382
Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  | 141,273
Amortization |  |  |  |  |  |  |  |  |  | 60,744 | 73,744 | 36,599
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  |  |  |  | 0
Other operating expenses |  |  |  |  |  |  |  |  |  | 3,043 | 1,263 | 1,213
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  |  | 0 | 0
Fair value adjustments, net, pretax |  |  |  |  |  |  |  |  |  | 0 | 0 | (5,814)
Interest expense, net of capitalized interest |  |  |  |  |  |  |  |  |  | (2,137) | (487) | (1,187)
Other, net |  |  |  |  |  |  |  |  |  | (8,308) | (851) | (12,125)
Income and mining tax (expense) benefit |  |  |  |  |  |  |  |  |  | (15,724) | (24,330) | 45,085
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  | 25,196 | 16,034 | 43,537
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Assets, Net | [1] | 363,024 |  |  |  | 377,621 |  |  |  | 363,024 | 377,621 | 436,642
Capital expenditures |  |  |  |  |  |  |  |  |  | 29,425 | 29,902 | 35,810
Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  | 139,945
Amortization |  |  |  |  |  |  |  |  |  | 20,909 | 22,306 | 21,838
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  |  |  |  | 0
Other operating expenses |  |  |  |  |  |  |  |  |  | 7,071 | 3,394 | 2,801
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  |  | 0 | 0
Fair value adjustments, net, pretax |  |  |  |  |  |  |  |  |  | 0 | (864) | (4,133)
Interest expense, net of capitalized interest |  |  |  |  |  |  |  |  |  | (466) | (496) | (664)
Other, net |  |  |  |  |  |  |  |  |  | (1,211) | 2,193 | (3,859)
Income and mining tax (expense) benefit |  |  |  |  |  |  |  |  |  | (874) | (1,028) | (2,785)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  | 5,268 | 17,512 | 13,298
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Assets, Net | [1] | 269,903 |  |  |  | 239,223 |  |  |  | 269,903 | 239,223 | 219,009
Capital expenditures |  |  |  |  |  |  |  |  |  | 9,919 | 40,874 | 16,446
Kensington [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  | 146,593
Amortization |  |  |  |  |  |  |  |  |  | 29,508 | 36,022 | 34,787
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  |  |  |  | 0
Other operating expenses |  |  |  |  |  |  |  |  |  | 1,721 | 1,412 | 1,038
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  |  | 0 | 0
Fair value adjustments, net, pretax |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense, net of capitalized interest |  |  |  |  |  |  |  |  |  | (973) | (413) | (128)
Other, net |  |  |  |  |  |  |  |  |  | 2,795 | (922) | (25)
Income and mining tax (expense) benefit |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  | (14,718) | (9,000) | 10,397
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Assets, Net | [1] | 224,460 |  |  |  | 212,588 |  |  |  | 224,460 | 212,588 | 199,232
Capital expenditures |  |  |  |  |  |  |  |  |  | 44,738 | 36,248 | 36,826
Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  | 136,678
Amortization |  |  |  |  |  |  |  |  |  | 11,072 | 13,012 | 20,621
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  |  |  |  | 0
Other operating expenses |  |  |  |  |  |  |  |  |  | 2,686 | 2,468 | 2,238
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  |  | 0 | 0
Fair value adjustments, net, pretax |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense, net of capitalized interest |  |  |  |  |  |  |  |  |  | (40) | (66) | (69)
Other, net |  |  |  |  |  |  |  |  |  | (834) | 172 | 17
Income and mining tax (expense) benefit |  |  |  |  |  |  |  |  |  | (1,063) | (3,936) | (4,293)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  | 13,516 | 36,949 | 43,093
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Assets, Net | [1] | 102,246 |  |  |  | 104,010 |  |  |  | 102,246 | 104,010 | 105,901
Capital expenditures |  |  |  |  |  |  |  |  |  | 3,382 | 8,844 | 4,812
Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |  |  |  | 5,235 | 0 |
Other operating expenses |  |  |  |  |  |  |  |  |  | 303 | 153 |
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  |  | 0 |
Fair value adjustments, net, pretax |  |  |  |  |  |  |  |  |  | 0 | 0 |
Interest expense, net of capitalized interest |  |  |  |  |  |  |  |  |  | (766) | (2,212) |
Other, net |  |  |  |  |  |  |  |  |  | (370) | 1,142 |
Income and mining tax (expense) benefit |  |  |  |  |  |  |  |  |  | 16,057 | (932) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  | (20,085) | (2,155) |
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  | 0 | 0 |
Assets, Net | [1] | 415,998 |  |  |  | 339,369 |  |  |  | 415,998 | 339,369 |
Capital expenditures |  |  |  |  |  |  |  |  |  | 52,932 | 17,684 |
Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  | 7,408
Amortization |  |  |  |  |  |  |  |  |  | 1,005 | 1,465 | 2,683
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  |  |  |  | 4,446
Other operating expenses |  |  |  |  |  |  |  |  |  | 36,564 | 44,015 | 36,396
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  |  | (9,342) | (21,365)
Fair value adjustments, net, pretax |  |  |  |  |  |  |  |  |  | 3,638 | 0 | (1,634)
Interest expense, net of capitalized interest |  |  |  |  |  |  |  |  |  | (19,982) | (14,978) | (34,848)
Other, net |  |  |  |  |  |  |  |  |  | (16,777) | 26,051 | 16,090
Income and mining tax (expense) benefit |  |  |  |  |  |  |  |  |  | 18,384 | 296 | (4,760)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  | (58,132) | (50,570) | (87,890)
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  | 550 | (12,244) | 32,917
Assets, Net | [1] | 175,040 |  |  |  | 411,111 |  |  |  | 175,040 | 411,111 | 84,938
Capital expenditures |  |  |  |  |  |  |  |  |  | 391 | 20,866 | 488
Gold [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 427,008 | 494,249 | 415,990
Gold [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 131,758 | 146,187 | 72,612
Gold [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 66,556 | 68,964 | 61,724
Gold [Member] | Kensington [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 132,924 | 154,469 | 146,593
Gold [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 95,770 | 124,629 | 135,061
Gold [Member] | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 | 0 |
Gold [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Product, Silver [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 193,153 | 215,349 | 152,627
Product, Silver [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 113,998 | 128,622 | 68,661
Product, Silver [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 75,252 | 83,716 | 78,221
Product, Silver [Member] | Kensington [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Product, Silver [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 746 | 1,272 | 1,617
Product, Silver [Member] | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 3,157 | 0 |
Product, Silver [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 | 1,739 | 4,128
Product, Zinc [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 3,612 |  |
Product, Zinc [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Zinc [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Zinc [Member] | Kensington [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Zinc [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Zinc [Member] | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 3,612 |  |
Product, Zinc [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Lead [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 2,131 |  |
Product, Lead [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Lead [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Lead [Member] | Kensington [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Lead [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Lead [Member] | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 2,131 |  |
Product, Lead [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 |  |
Product, Metal [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 625,904 | 709,598 | 568,617
Product, Metal [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 245,756 | 274,809 | 141,273
Product, Metal [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 141,808 | 152,680 | 139,945
Product, Metal [Member] | Kensington [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 132,924 | 154,469 | 146,593
Product, Metal [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 96,516 | 125,901 | 136,678
Product, Metal [Member] | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 8,900 | 0 |
Product, Metal [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0 | 1,739 | 4,128
Royalty [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Royalty Income, Nonoperating |  |  |  |  |  |  |  |  |  |  |  | 3,280
Royalty [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Royalty Income, Nonoperating |  |  |  |  |  |  |  |  |  |  |  | 0
Royalty [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Royalty Income, Nonoperating |  |  |  |  |  |  |  |  |  |  |  | 0
Royalty [Member] | Kensington [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Royalty Income, Nonoperating |  |  |  |  |  |  |  |  |  |  |  | 0
Royalty [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Royalty Income, Nonoperating |  |  |  |  |  |  |  |  |  |  |  | 0
Royalty [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Royalty Income, Nonoperating |  |  |  |  |  |  |  |  |  |  |  | 3,280
Product [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [2] | 116,507 | 116,857 | 108,246 | 99,340 | 121,982 | 101,559 | 102,229 | 114,490 | 440,950 | 440,260 | 335,375
Product [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [2] |  |  |  |  |  |  |  |  | 120,088 | 146,176 | 80,820
Product [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [2] |  |  |  |  |  |  |  |  | 105,677 | 107,921 | 89,726
Product [Member] | Kensington [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [2] |  |  |  |  |  |  |  |  | 112,364 | 116,096 | 96,731
Product [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [2] |  |  |  |  |  |  |  |  | 67,201 | 69,322 | 66,379
Product [Member] | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [2] |  |  |  |  |  |  |  |  | 35,620 | 0 |
Product [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [2] |  |  |  |  |  |  |  |  | 0 | 745 | 1,719
Mineral, Exploration [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  | $ 4,128 | $ 8,157 | $ 6,429 | $ 6,683 | $ 7,454 | $ 9,792 | $ 7,813 | $ 5,252 | 25,397 | 30,311 | 12,930
Mineral, Exploration [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  |  |  |  |  |  |  |  |  | 10,516 | 11,924 | 5,063
Mineral, Exploration [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  |  |  |  |  |  |  |  |  | 332 | 1,352 | 841
Mineral, Exploration [Member] | Kensington [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  |  |  |  |  |  |  |  |  | 5,871 | 8,604 | 3,487
Mineral, Exploration [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  |  |  |  |  |  |  |  |  | 104 | 320 | 2
Mineral, Exploration [Member] | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  |  |  |  |  |  |  |  |  | 2,748 | 0 |
Mineral, Exploration [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  |  |  |  |  |  |  |  |  | $ 5,826 | $ 8,111 | $ 3,537
[1] | Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interest
[2] | Excludes amortization.

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