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v3.20.1

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Financial information relating to reporting segments |  |  |  |
Revenue |  | $ 173,167 | $ 154,870 |
Amortization |  | 36,162 | 41,876 |
Other operating expenses |  | 15,475 | 13,908 |
Fair value adjustments, net, pretax |  | (8,819) | 9,120 |
Interest expense, net of capitalized interest |  | (5,128) | (6,454) |
Other, net |  | 1,881 | 60 |
Income and mining tax (expense) benefit |  | 3,939 | 8,658 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (11,900) | (24,894) |
NET INCOME (LOSS) |  | (11,900) | (19,201) |
Income (loss) from discontinued operations |  | 0 | 5,693 |
Assets, Net | [1] | 1,203,594 | 1,548,399 | $ 1,215,783
Capital expenditures |  | 22,208 | 27,438 |
Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 13,175 | 14,528 |
Other operating expenses |  | 722 | 702 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (155) | (136) |
Other, net |  | (47) | (1,040) |
Income and mining tax (expense) benefit |  | 2,287 | 1,291 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 25,061 | 3,856 |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 307,662 | 360,734 |
Capital expenditures |  | 7,080 | 8,676 |
Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 2,904 | 4,037 |
Other operating expenses |  | 1,246 | 962 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (268) | (142) |
Other, net |  | (53) | (27) |
Income and mining tax (expense) benefit |  | (43) | 144 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (2,285) | (1,198) |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 295,972 | 271,403 |
Capital expenditures |  | 5,058 | 4,645 |
Kensington |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 11,922 | 11,727 |
Other operating expenses |  | 331 | 271 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (309) | (229) |
Other, net |  | 71 | 13 |
Income and mining tax (expense) benefit |  | 0 | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 6,896 | (4,584) |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 188,470 | 221,164 |
Capital expenditures |  | 4,808 | 9,356 |
Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 2,444 | 2,681 |
Other operating expenses |  | 442 | 664 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (51) | (21) |
Other, net |  | (13) | 86 |
Income and mining tax (expense) benefit |  | (475) | (173) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 4,622 | 3,197 |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 85,531 | 103,579 |
Capital expenditures |  | 409 | 431 |
Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 5,345 | 8,426 |
Other operating expenses |  | 2,374 | 241 |
Fair value adjustments, net, pretax |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (259) | (197) |
Other, net |  | 1,130 | (188) |
Income and mining tax (expense) benefit |  | 0 | 9,751 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (22,873) | (14,800) |
Income (loss) from discontinued operations |  | 0 | 0 |
Assets, Net | [1] | 161,214 | 417,089 |
Capital expenditures |  | 4,616 | 4,077 |
Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Amortization |  | 372 | 477 |
Other operating expenses |  | 10,360 | 11,068 |
Fair value adjustments, net, pretax |  | (8,819) | 9,120 |
Interest expense, net of capitalized interest |  | (4,086) | (5,729) |
Other, net |  | 793 | 1,216 |
Income and mining tax (expense) benefit |  | 2,170 | (2,355) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (23,321) | (11,365) |
Income (loss) from discontinued operations |  | 0 | 5,693 |
Assets, Net | [1] | 164,745 | 174,430 |
Capital expenditures |  | 237 | 253 |
Gold [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 127,605 | 106,764 |
Gold [Member] | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 41,647 | 31,600 |
Gold [Member] | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 8,666 | 11,053 |
Gold [Member] | Kensington |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 51,666 | 40,286 |
Gold [Member] | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 25,626 | 23,825 |
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 |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 44,909 | 40,114 |
Product, Silver | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 32,692 | 21,625 |
Product, Silver | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 10,739 | 15,317 |
Product, Silver | Kensington |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Silver | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 248 | 217 |
Product, Silver | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 1,230 | 2,955 |
Product, Silver | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Zinc |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | (662) | 5,634 |
Product, Zinc | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Zinc | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Zinc | Kensington |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Zinc | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Zinc | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | (662) | 5,634 |
Product, Zinc | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Lead |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 1,315 | 2,358 |
Product, Lead | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Lead | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Lead | Kensington |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Lead | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Lead | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 1,315 | 2,358 |
Product, Lead | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product, Metal [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 173,167 | 154,870 |
Product, Metal [Member] | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 74,339 | 53,225 |
Product, Metal [Member] | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 19,405 | 26,370 |
Product, Metal [Member] | Kensington |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 51,666 | 40,286 |
Product, Metal [Member] | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 25,874 | 24,042 |
Product, Metal [Member] | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 1,883 | 10,947 |
Product, Metal [Member] | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Revenue |  | 0 | 0 |
Product |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 118,917 | 131,650 |
Product | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 35,974 | 33,244 |
Product | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 16,956 | 22,454 |
Product | Kensington |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 30,507 | 32,175 |
Product | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 17,823 | 17,392 |
Product | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 17,657 | 26,385 |
Product | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales | [2] | 0 | 0 |
Mineral, Exploration |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 6,386 | 3,714 |
Mineral, Exploration | Palmarejo [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 1,492 | 1,010 |
Mineral, Exploration | Rochester [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 220 | 90 |
Mineral, Exploration | Kensington |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 1,772 | 481 |
Mineral, Exploration | Wharf [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 4 | 0 |
Mineral, Exploration | Silvertip [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | 251 | 61 |
Mineral, Exploration | Other Mining Properties [Member] |  |  |  |
Financial information relating to reporting segments |  |  |  |
Costs applicable to sales |  | $ 2,647 | $ 2,072 |
[1] | Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
[2] | Excludes amortization.

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