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v3.21.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 207,969 |  |  |  | $ 229,728 |  |  |  | $ 624,944 |  | $ 557,144 |  |
Amortization |  | 30,962 |  |  |  | 32,216 |  |  |  | 92,872 |  | 96,254 |  |
Other operating expenses |  | 19,249 |  |  |  | 22,788 |  |  |  | 67,720 |  | 65,554 |  |
Loss on debt extinguishments |  | 0 |  |  |  | 0 |  |  |  | (9,173) |  | 0 |  |
Fair value adjustments, net, pretax |  | (26,440) |  |  |  | 2,243 |  |  |  | 7,000 |  | 3,491 |  |
Interest expense, net of capitalized interest |  | (3,237) |  |  |  | (5,096) |  |  |  | (13,240) |  | (15,989) |  |
Other, net | [1] | (26,718) |  |  |  | (6,312) |  |  |  | (22,390) |  | (4,310) |  |
Income and mining tax (expense) benefit |  | (6,400) |  |  |  | (13,113) |  |  |  | (34,526) |  | (12,018) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (54,768) |  |  |  | 26,856 |  |  |  | (20,562) |  | 13,747 |  |
NET INCOME (LOSS) |  | (54,768) |  | $ 32,146 | $ 2,060 | 26,856 |  | $ (1,209) | $ (11,900) | (20,562) |  | 13,747 |  |
Assets, Net |  | 1,327,344 | [2] |  |  | 1,207,851 | [2] |  |  | 1,327,344 | [2] | 1,207,851 | [2] | $ 1,232,153
Capital expenditures |  | 71,266 |  |  |  | 22,996 |  |  |  | 208,913 |  | 61,886 |  |
Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  | 8,747 |  |  |  | 11,912 |  |  |  | 26,077 |  | 32,357 |  |
Other operating expenses |  | 855 |  |  |  | 2,378 |  |  |  | 3,578 |  | 6,279 |  |
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Fair value adjustments, net, pretax |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 0 |  |
Interest expense, net of capitalized interest |  | (135) |  |  |  | (201) |  |  |  | (471) |  | (667) |  |
Other, net | [1] | (26,868) |  |  |  | (1,168) |  |  |  | (27,904) |  | (2,866) |  |
Income and mining tax (expense) benefit |  | (10,702) |  |  |  | (6,841) |  |  |  | (29,601) |  | (7,938) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (14,453) |  |  |  | 23,026 |  |  |  | 31,169 |  | 50,534 |  |
Assets, Net | [2] | 285,277 |  |  |  | 302,599 |  |  |  | 285,277 |  | 302,599 |  |
Capital expenditures |  | 8,506 |  |  |  | 4,998 |  |  |  | 28,284 |  | 16,611 |  |
Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  | 4,671 |  |  |  | 3,278 |  |  |  | 14,754 |  | 9,194 |  |
Other operating expenses |  | 1,433 |  |  |  | 1,376 |  |  |  | 4,325 |  | 3,835 |  |
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Fair value adjustments, net, pretax |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 0 |  |
Interest expense, net of capitalized interest |  | (149) |  |  |  | (283) |  |  |  | (851) |  | (851) |  |
Other, net | [1] | (99) |  |  |  | (2,502) |  |  |  | (252) |  | (2,580) |  |
Income and mining tax (expense) benefit |  | 1,108 |  |  |  | (143) |  |  |  | 937 |  | (186) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (10,982) |  |  |  | 4,959 |  |  |  | (17,613) |  | (1,413) |  |
Assets, Net | [2] | 496,940 |  |  |  | 325,165 |  |  |  | 496,940 |  | 325,165 |  |
Capital expenditures |  | 40,056 |  |  |  | 9,773 |  |  |  | 112,505 |  | 20,634 |  |
Kensington |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  | 12,786 |  |  |  | 11,523 |  |  |  | 38,941 |  | 36,298 |  |
Other operating expenses |  | 515 |  |  |  | 3,448 |  |  |  | 5,783 |  | 7,298 |  |
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Fair value adjustments, net, pretax |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 0 |  |
Interest expense, net of capitalized interest |  | (194) |  |  |  | (296) |  |  |  | (568) |  | (819) |  |
Other, net | [1] | (62) |  |  |  | (34) |  |  |  | (104) |  | 1 |  |
Income and mining tax (expense) benefit |  | (65) |  |  |  | (380) |  |  |  | (1,106) |  | (854) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 1,002 |  |  |  | 1,749 |  |  |  | 8,384 |  | 13,767 |  |
Assets, Net | [2] | 149,774 |  |  |  | 177,700 |  |  |  | 149,774 |  | 177,700 |  |
Capital expenditures |  | 6,272 |  |  |  | 5,333 |  |  |  | 19,519 |  | 14,050 |  |
Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  | 3,158 |  |  |  | 4,000 |  |  |  | 8,627 |  | 9,625 |  |
Other operating expenses |  | 539 |  |  |  | 127 |  |  |  | 1,249 |  | 451 |  |
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Fair value adjustments, net, pretax |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 0 |  |
Interest expense, net of capitalized interest |  | (39) |  |  |  | (48) |  |  |  | (122) |  | (149) |  |
Other, net | [1] | 460 |  |  |  | 7 |  |  |  | 1,112 |  | (12) |  |
Income and mining tax (expense) benefit |  | (2,014) |  |  |  | (2,630) |  |  |  | (4,437) |  | (4,806) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 18,747 |  |  |  | 28,287 |  |  |  | 45,877 |  | 45,975 |  |
Assets, Net | [2] | 73,019 |  |  |  | 76,247 |  |  |  | 73,019 |  | 76,247 |  |
Capital expenditures |  | 1,045 |  |  |  | 545 |  |  |  | 3,928 |  | 1,219 |  |
Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  | 1,258 |  |  |  | 1,185 |  |  |  | 3,529 |  | 7,761 |  |
Other operating expenses |  | 6,090 |  |  |  | 5,916 |  |  |  | 18,609 |  | 17,770 |  |
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Fair value adjustments, net, pretax |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 0 |  |
Interest expense, net of capitalized interest |  | 396 |  |  |  | (124) |  |  |  | 622 |  | (603) |  |
Other, net | [1] | (124) |  |  |  | 451 |  |  |  | (463) |  | 2,005 |  |
Income and mining tax (expense) benefit |  | 0 |  |  |  | 21 |  |  |  | 0 |  | (234) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (11,668) |  |  |  | (10,673) |  |  |  | (33,098) |  | (47,210) |  |
Assets, Net | [2] | 209,498 |  |  |  | 155,932 |  |  |  | 209,498 |  | 155,932 |  |
Capital expenditures |  | 15,099 |  |  |  | 2,065 |  |  |  | 44,011 |  | 8,630 |  |
Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  | 342 |  |  |  | 318 |  |  |  | 944 |  | 1,019 |  |
Other operating expenses |  | 9,817 |  |  |  | 9,543 |  |  |  | 34,176 |  | 29,921 |  |
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  | (9,173) |  |  |  |
Fair value adjustments, net, pretax |  | (26,440) |  |  |  | 2,243 |  |  |  | 7,000 |  | 3,491 |  |
Interest expense, net of capitalized interest |  | (3,116) |  |  |  | (4,144) |  |  |  | (11,850) |  | (12,900) |  |
Other, net | [1] | (25) |  |  |  | (3,066) |  |  |  | 5,221 |  | (858) |  |
Income and mining tax (expense) benefit |  | 5,273 |  |  |  | (3,140) |  |  |  | (319) |  | 2,000 |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (37,414) |  |  |  | (20,492) |  |  |  | (55,281) |  | (47,906) |  |
Assets, Net | [2] | 112,836 |  |  |  | 170,208 |  |  |  | 112,836 |  | 170,208 |  |
Capital expenditures |  | 288 |  |  |  | 282 |  |  |  | 666 |  | 742 |  |
Gold [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 147,730 |  |  |  | 167,132 |  |  |  | 432,210 |  | 422,639 |  |
Gold [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 33,237 |  |  |  | 39,416 |  |  |  | 112,036 |  | 104,732 |  |
Gold [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 9,923 |  |  |  | 12,860 |  |  |  | 36,389 |  | 30,508 |  |
Gold [Member] | Kensington |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 51,881 |  |  |  | 52,357 |  |  |  | 155,154 |  | 159,200 |  |
Gold [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 52,689 |  |  |  | 62,499 |  |  |  | 128,631 |  | 128,199 |  |
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 60,239 |  |  |  | 62,596 |  |  |  | 192,734 |  | 133,852 |  |
Product, Silver | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 41,410 |  |  |  | 42,339 |  |  |  | 127,990 |  | 89,332 |  |
Product, Silver | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 18,402 |  |  |  | 19,250 |  |  |  | 62,778 |  | 41,650 |  |
Product, Silver | Kensington |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 0 |  |
Product, Silver | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 427 |  |  |  | 1,007 |  |  |  | 1,966 |  | 1,640 |  |
Product, Silver | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 1,230 |  |
Product, Silver | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 0 |  |
Product, Zinc |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  | 0 |  |  |  |  |  | (662) |  |
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 |  |  |  |  |  | 0 |  |  |  |  |  | (662) |  |
Product, Zinc | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |
Product, Lead |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  | 0 |  |  |  |  |  | 1,315 |  |
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 |  |  |  |  |  | 0 |  |  |  |  |  | 1,315 |  |
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 |  | 207,969 |  |  |  | 229,728 |  |  |  | 624,944 |  | 557,144 |  |
Product, Metal [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 74,647 |  |  |  | 81,755 |  |  |  | 240,026 |  | 194,064 |  |
Product, Metal [Member] | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 28,325 |  |  |  | 32,110 |  |  |  | 99,167 |  | 72,158 |  |
Product, Metal [Member] | Kensington |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 51,881 |  |  |  | 52,357 |  |  |  | 155,154 |  | 159,200 |  |
Product, Metal [Member] | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 53,116 |  |  |  | 63,506 |  |  |  | 130,597 |  | 129,839 |  |
Product, Metal [Member] | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 1,883 |  |
Product, Metal [Member] | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | 0 |  |  |  | 0 |  |  |  | 0 |  | 0 |  |
Product |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [3] | 134,340 |  |  |  | 112,772 |  |  |  | 375,082 |  | 321,704 |  |
Product | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [3] | 39,016 |  |  |  | 34,251 |  |  |  | 114,922 |  | 89,050 |  |
Product | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [3] | 31,669 |  |  |  | 19,104 |  |  |  | 93,733 |  | 54,396 |  |
Product | Kensington |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [3] | 34,576 |  |  |  | 31,530 |  |  |  | 95,173 |  | 92,419 |  |
Product | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [3] | 29,079 |  |  |  | 27,887 |  |  |  | 71,254 |  | 68,182 |  |
Product | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [3] | 0 |  |  |  | 0 |  |  |  | 0 |  | 17,657 |  |
Product | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [3] | 0 |  |  |  | 0 |  |  |  | 0 |  | 0 |  |
Mineral, Exploration |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  | 15,391 |  |  |  | 12,818 |  |  |  | 37,503 |  | 31,059 |  |
Mineral, Exploration | Palmarejo [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  | 2,777 |  |  |  | 1,978 |  |  |  | 6,304 |  | 4,373 |  |
Mineral, Exploration | Rochester [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  | 2,394 |  |  |  | 465 |  |  |  | 3,802 |  | 2,529 |  |
Mineral, Exploration | Kensington |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  | 2,681 |  |  |  | 3,397 |  |  |  | 5,095 |  | 7,746 |  |
Mineral, Exploration | Wharf [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  | 0 |  |  |  | 534 |  |  |  | 143 |  | 639 |  |
Mineral, Exploration | Silvertip [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  | 4,592 |  |  |  | 3,920 |  |  |  | 11,119 |  | 7,073 |  |
Mineral, Exploration | Other Mining Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  | $ 2,947 |  |  |  | $ 2,524 |  |  |  | $ 11,040 |  | $ 8,699 |  |
[1] | See Note 14 -- Additional Comprehensive Income (Loss) Detail for additional detail
[2] | Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
[3] | Excludes amortization.

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