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v3.19.1

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Financial information relating to reporting segments |  |  |  |
Revenue |  | $ 154,870 | $ 163,267 |
Amortization |  | 41,876 | 30,777 |
Other operating expenses |  | 13,908 | 13,029 |
Loss on debt extinguishments |  |  | 0 |
Fair value adjustments, net, pretax |  | 9,120 | 4,654 |
Interest expense, net of capitalized interest |  | (6,454) | (5,965) |
Other, net |  | 60 | 513 |
Income and mining tax (expense) benefit |  | 8,658 | (11,949) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (24,894) | 691 |
Income (loss) from discontinued operations |  | 5,693 | 550 |
Assets, Net | [1] | 1,548,399 | 1,424,210 | $ 1,550,671
Capital expenditures |  | 27,438 | 42,345 |
Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 14,528 | 16,325 |
Other operating expenses |  | 702 | 731 |
Loss on debt extinguishments |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (136) | (119) |
Other, net |  | (1,040) | (2,144) |
Income and mining tax (expense) benefit |  | 1,291 | (12,443) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 3,856 | 3,209 |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 360,734 | 377,146 |
Capital expenditures |  | 8,676 | 9,293 |
Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 4,037 | 4,831 |
Other operating expenses |  | 962 | 884 |
Loss on debt extinguishments |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (142) | (98) |
Other, net |  | (27) | (40) |
Income and mining tax (expense) benefit |  | 144 | (371) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (1,198) | 2,935 |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 271,403 | 245,881 |
Capital expenditures |  | 4,645 | 2,633 |
Kensington [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 11,727 | 6,717 |
Other operating expenses |  | 271 | 321 |
Loss on debt extinguishments |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (229) | (243) |
Other, net |  | 13 | (37) |
Income and mining tax (expense) benefit |  | 0 | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (4,584) | (1,238) |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 221,164 | 215,244 |
Capital expenditures |  | 9,356 | 11,364 |
Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 2,681 | 2,657 |
Other operating expenses |  | 664 | 665 |
Loss on debt extinguishments |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (21) | (12) |
Other, net |  | 86 | (21) |
Income and mining tax (expense) benefit |  | (173) | (639) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 3,197 | 4,120 |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 103,579 | 104,805 |
Capital expenditures |  | 431 | 344 |
Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 8,426 | 0 |
Other operating expenses |  | 241 | 20 |
Loss on debt extinguishments |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (197) | (410) |
Other, net |  | (188) | 362 |
Income and mining tax (expense) benefit |  | 9,751 | 835 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (14,800) | 767 |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 417,089 | 361,212 |
Capital expenditures |  | 4,077 | 18,629 |
Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 477 | 247 |
Other operating expenses |  | 11,068 | 10,408 |
Loss on debt extinguishments |  |  | 0 |
Fair value adjustments, net, pretax |  | 9,120 | 4,654 |
Interest expense, net of capitalized interest |  | (5,729) | (5,083) |
Other, net |  | 1,216 | 2,393 |
Income and mining tax (expense) benefit |  | (2,355) | 669 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (11,365) | (9,102) |
Income (loss) from discontinued operations |  | 5,693 | 550 |
Assets, Net | [1] | 174,430 | 119,922 |
Capital expenditures |  | 253 | 82 |
Gold [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 106,764 | 110,474 |
Gold [Member] | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 31,600 | 36,069 |
Gold [Member] | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 11,053 | 14,856 |
Gold [Member] | Kensington [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 40,286 | 36,300 |
Gold [Member] | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 23,825 | 23,249 |
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 |
Product, Silver [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 40,114 | 52,793 |
Product, Silver [Member] | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 21,625 | 33,968 |
Product, Silver [Member] | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 15,317 | 18,641 |
Product, Silver [Member] | Kensington [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Silver [Member] | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 217 | 184 |
Product, Silver [Member] | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 2,955 | 0 |
Product, Silver [Member] | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Zinc [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 5,634 |  |
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 |  | 5,634 |  |
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 |  | 2,358 |  |
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 |  | 2,358 |  |
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 |  | 154,870 | 163,267 |
Product, Metal [Member] | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 53,225 | 70,037 |
Product, Metal [Member] | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 26,370 | 33,497 |
Product, Metal [Member] | Kensington [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 40,286 | 36,300 |
Product, Metal [Member] | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 24,042 | 23,433 |
Product, Metal [Member] | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 10,947 | 0 |
Product, Metal [Member] | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 131,650 | 99,340 |
Product [Member] | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 33,244 | 31,096 |
Product [Member] | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 22,454 | 24,305 |
Product [Member] | Kensington [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 32,175 | 28,630 |
Product [Member] | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 17,392 | 15,309 |
Product [Member] | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 26,385 | 0 |
Product [Member] | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 0 | 0 |
Mineral, Exploration [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 3,714 | 6,683 |
Mineral, Exploration [Member] | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 1,010 | 3,970 |
Mineral, Exploration [Member] | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 90 | 33 |
Mineral, Exploration [Member] | Kensington [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 481 | 1,590 |
Mineral, Exploration [Member] | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 0 | 10 |
Mineral, Exploration [Member] | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 61 | 0 |
Mineral, Exploration [Member] | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | $ 2,072 | $ 1,080 |
[1] | Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interest
[2] | Excludes amortization.

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