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v3.19.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | $ 162,123 |  | $ 169,987 |  | $ 316,993 | $ 333,254 |
Amortization |  | 43,204 |  | 29,459 |  | 85,080 | 60,236 |
Other operating expenses |  | 12,084 |  | 11,270 |  | 25,992 | 24,299 |
Fair value adjustments, net, pretax |  | (5,296) |  | (2,462) |  | 3,824 | 2,192 |
Interest expense, net of capitalized interest |  | (6,825) |  | (6,018) |  | (13,279) | (11,983) |
Other, net |  | 643 |  | 544 |  | 703 | 1,057 |
Income and mining tax (expense) benefit |  | 5,546 |  | (3,717) |  | 14,204 | (15,666) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (36,764) |  | 2,930 |  | (61,658) | 3,621 |
NET INCOME (LOSS) |  | (36,764) | $ (19,201) | 2,930 | $ 1,241 | (55,965) | 4,171 |
Income (loss) from discontinued operations |  | 0 |  | 0 |  | 5,693 | 550 |
Assets, Net | [1] | 1,535,465 |  | 1,447,904 |  | 1,535,465 | 1,447,904 | $ 1,550,671
Capital expenditures |  | 20,749 |  | 41,165 |  | 48,187 | 83,510 |
Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 14,212 |  | 14,633 |  | 28,740 | 30,958 |
Other operating expenses |  | 1,769 |  | 750 |  | 2,471 | 1,481 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (112) |  | (147) |  | (248) | (266) |
Other, net |  | (574) |  | 755 |  | (1,614) | (1,389) |
Income and mining tax (expense) benefit |  | (345) |  | (3,646) |  | 946 | (16,089) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 4,674 |  | 18,815 |  | 8,530 | 22,024 |
Income (loss) from discontinued operations |  | 0 |  | 0 |  | 0 | 0 |
Assets, Net | [1] | 357,415 |  | 373,310 |  | 357,415 | 373,310 |
Capital expenditures |  | 7,566 |  | 9,479 |  | 16,242 | 18,772 |
Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 3,963 |  | 4,793 |  | 8,000 | 9,624 |
Other operating expenses |  | 1,346 |  | 903 |  | 2,308 | 1,787 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (170) |  | (125) |  | (312) | (223) |
Other, net |  | 43 |  | 466 |  | 16 | 426 |
Income and mining tax (expense) benefit |  | (814) |  | (463) |  | (670) | (834) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (5,587) |  | 3,187 |  | (6,785) | 6,122 |
Income (loss) from discontinued operations |  | 0 |  | 0 |  | 0 | 0 |
Assets, Net | [1] | 274,406 |  | 253,638 |  | 274,406 | 253,638 |
Capital expenditures |  | 2,772 |  | 669 |  | 7,417 | 3,302 |
Kensington [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 12,537 |  | 6,441 |  | 24,264 | 13,158 |
Other operating expenses |  | 410 |  | 327 |  | 681 | 648 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (310) |  | (231) |  | (539) | (474) |
Other, net |  | (16) |  | (33) |  | (3) | (70) |
Income and mining tax (expense) benefit |  | 0 |  | 0 |  | 0 | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 731 |  | (6,919) |  | (3,853) | (8,157) |
Income (loss) from discontinued operations |  | 0 |  | 0 |  | 0 | 0 |
Assets, Net | [1] | 214,096 |  | 215,753 |  | 214,096 | 215,753 |
Capital expenditures |  | 5,020 |  | 10,708 |  | 14,231 | 22,072 |
Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 2,225 |  | 3,353 |  | 4,906 | 6,010 |
Other operating expenses |  | 753 |  | 688 |  | 1,417 | 1,353 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (28) |  | (11) |  | (49) | (23) |
Other, net |  | 239 |  | 64 |  | 325 | 43 |
Income and mining tax (expense) benefit |  | (304) |  | (1,036) |  | (477) | (1,675) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 1,706 |  | 5,558 |  | 4,903 | 9,678 |
Income (loss) from discontinued operations |  | 0 |  | 0 |  | 0 | 0 |
Assets, Net | [1] | 104,070 |  | 99,878 |  | 104,070 | 99,878 |
Capital expenditures |  | 171 |  | 1,162 |  | 602 | 1,506 |
Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 9,878 |  | 0 |  | 18,304 | 0 |
Other operating expenses |  | 386 |  | 5 |  | 627 | 25 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (390) |  | (246) |  | (587) | (656) |
Other, net |  | (33) |  | 60 |  | (221) | 422 |
Income and mining tax (expense) benefit |  | 7,589 |  | 943 |  | 17,340 | 1,778 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (17,983) |  | 646 |  | (32,783) | 1,413 |
Income (loss) from discontinued operations |  | 0 |  | 0 |  | 0 | 0 |
Assets, Net | [1] | 415,333 |  | 390,155 |  | 415,333 | 390,155 |
Capital expenditures |  | 4,875 |  | 19,045 |  | 9,097 | 37,674 |
Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 389 |  | 239 |  | 866 | 486 |
Other operating expenses |  | 7,420 |  | 8,597 |  | 18,488 | 19,005 |
Fair value adjustments, net, pretax |  | (5,296) |  | (2,462) |  | 3,824 | 2,192 |
Interest expense, net of capitalized interest |  | (5,815) |  | (5,258) |  | (11,544) | (10,341) |
Other, net |  | 984 |  | (768) |  | 2,200 | 1,625 |
Income and mining tax (expense) benefit |  | (580) |  | 485 |  | (2,935) | 1,154 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (20,305) |  | (18,357) |  | (31,670) | (27,459) |
Income (loss) from discontinued operations |  | 0 |  | 0 |  | 5,693 | 550 |
Assets, Net | [1] | 170,145 |  | 115,170 |  | 170,145 | 115,170 |
Capital expenditures |  | 345 |  | 102 |  | 598 | 184 |
Gold [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 110,326 |  | 117,213 |  | 217,090 | 227,687 |
Gold [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 33,916 |  | 36,258 |  | 65,516 | 72,327 |
Gold [Member] | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 11,195 |  | 15,599 |  | 22,248 | 30,455 |
Gold [Member] | Kensington [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 45,161 |  | 35,735 |  | 85,447 | 72,035 |
Gold [Member] | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 20,054 |  | 29,621 |  | 43,879 | 52,870 |
Gold [Member] | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  | 0 |  | 0 | 0 |
Gold [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  | 0 |  | 0 | 0 |
Product, Silver [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 44,963 |  | 52,774 |  | 85,077 | 105,567 |
Product, Silver [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 25,406 |  | 34,486 |  | 47,031 | 68,454 |
Product, Silver [Member] | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 14,257 |  | 18,069 |  | 29,574 | 36,710 |
Product, Silver [Member] | Kensington [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  | 0 |  | 0 | 0 |
Product, Silver [Member] | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 189 |  | 219 |  | 406 | 403 |
Product, Silver [Member] | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 5,111 |  | 0 |  | 8,066 | 0 |
Product, Silver [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  | 0 |  | 0 | 0 |
Product, Zinc [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 2,604 |  |  |  | 8,238 |  |
Product, Zinc [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Zinc [Member] | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Zinc [Member] | Kensington [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Zinc [Member] | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Zinc [Member] | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 2,604 |  |  |  | 8,238 |  |
Product, Zinc [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Lead [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 4,230 |  |  |  | 6,588 |  |
Product, Lead [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Lead [Member] | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Lead [Member] | Kensington [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Lead [Member] | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Lead [Member] | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 4,230 |  |  |  | 6,588 |  |
Product, Lead [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |
Product, Metal [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 162,123 |  | 169,987 |  | 316,993 | 333,254 |
Product, Metal [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 59,322 |  | 70,744 |  | 112,547 | 140,781 |
Product, Metal [Member] | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 25,452 |  | 33,668 |  | 51,822 | 67,165 |
Product, Metal [Member] | Kensington [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 45,161 |  | 35,735 |  | 85,447 | 72,035 |
Product, Metal [Member] | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 20,243 |  | 29,840 |  | 44,285 | 53,273 |
Product, Metal [Member] | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 11,945 |  | 0 |  | 22,892 | 0 |
Product, Metal [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  | 0 |  | 0 | 0 |
Product [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [2] | 131,948 |  | 108,246 |  | 263,598 | 207,586 |
Product [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [2] | 36,496 |  | 30,310 |  | 69,740 | 61,406 |
Product [Member] | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [2] | 24,693 |  | 24,451 |  | 47,147 | 48,756 |
Product [Member] | Kensington [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [2] | 29,133 |  | 34,227 |  | 61,308 | 62,857 |
Product [Member] | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [2] | 15,466 |  | 19,258 |  | 32,858 | 34,567 |
Product [Member] | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [2] | 26,160 |  | 0 |  | 52,545 | 0 |
Product [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [2] | 0 |  | 0 |  | 0 | 0 |
Mineral, Exploration [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 5,719 |  | 6,429 |  | 9,433 | 13,112 |
Mineral, Exploration [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 1,140 |  | 3,198 |  | 2,150 | 7,168 |
Mineral, Exploration [Member] | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 96 |  | 212 |  | 186 | 245 |
Mineral, Exploration [Member] | Kensington [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 2,024 |  | 1,395 |  | 2,505 | 2,985 |
Mineral, Exploration [Member] | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 0 |  | 0 |  | 0 | 10 |
Mineral, Exploration [Member] | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 670 |  | 106 |  | 731 | 106 |
Mineral, Exploration [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | $ 1,789 |  | $ 1,518 |  | $ 3,861 | $ 2,598 |
[1] | Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interest
[2] | Excludes amortization.

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