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v3.22.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | $ 204,123 |  | $ 214,858 |  | $ 392,527 | $ 416,975 |
Amortization |  | 27,965 |  | 31,973 |  | 54,398 | 61,910 |
Other operating expenses |  | 18,465 |  | 23,205 |  | 40,149 | 48,471 |
Loss on debt extinguishments |  | 0 |  | 0 |  | 0 | (9,173) |
Fair value adjustments, net, pretax |  | (62,810) |  | 37,239 |  | (52,205) | 33,440 |
Interest expense, net of capitalized interest |  | (5,170) |  | (5,093) |  | (9,738) | (10,003) |
Other, net |  | 313 |  | 701 |  | 2,050 | 4,328 |
Income and mining tax (expense) benefit |  | (11,502) |  | (15,340) |  | (13,196) | (28,126) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (77,434) |  | 32,146 |  | (69,752) | 34,206 |
Net income (loss) |  | (77,434) | $ 7,682 | 32,146 | $ 2,060 | (69,752) | 34,206 |
Assets, Net |  | 1,624,009 |  | 1,339,442 |  | 1,624,009 | 1,339,442 | $ 1,424,934
Capital expenditures |  | 73,156 |  | 78,223 |  | 142,658 | 137,647 |
Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 9,737 |  | 8,271 |  | 19,123 | 17,330 |
Other operating expenses |  | 752 |  | 1,453 |  | 1,673 | 2,723 |
Loss on debt extinguishments |  |  |  |  |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (11) |  | (149) |  | (126) | (336) |
Other, net |  | 832 |  | (371) |  | 493 | (1,036) |
Income and mining tax (expense) benefit |  | (10,445) |  | (7,559) |  | (22,520) | (18,899) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 15,102 |  | 23,479 |  | 30,504 | 45,622 |
Assets, Net |  | 292,246 |  | 307,287 |  | 292,246 | 307,287 |
Capital expenditures |  | 10,060 |  | 9,795 |  | 23,671 | 19,778 |
Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 4,961 |  | 6,506 |  | 9,671 | 10,083 |
Other operating expenses |  | 1,830 |  | 1,444 |  | 3,661 | 2,892 |
Loss on debt extinguishments |  |  |  |  |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (203) |  | (480) |  | (381) | (702) |
Other, net |  | (43) |  | (92) |  | (91) | (153) |
Income and mining tax (expense) benefit |  | 1,000 |  | (33) |  | 965 | (171) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (14,953) |  | (9,437) |  | (29,603) | (6,631) |
Assets, Net |  | 689,215 |  | 435,257 |  | 689,215 | 435,257 |
Capital expenditures |  | 46,956 |  | 42,272 |  | 80,006 | 72,449 |
Kensington |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 9,369 |  | 12,710 |  | 17,991 | 26,155 |
Other operating expenses |  | 308 |  | 2,273 |  | 923 | 5,268 |
Loss on debt extinguishments |  |  |  |  |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (421) |  | (142) |  | (669) | (374) |
Other, net |  | (25) |  | (42) |  | 81 | (42) |
Income and mining tax (expense) benefit |  | 127 |  | (707) |  | 127 | (1,041) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (262) |  | 2,425 |  | (2,649) | 7,382 |
Assets, Net |  | 149,365 |  | 158,456 |  | 149,365 | 158,456 |
Capital expenditures |  | 8,828 |  | 6,045 |  | 16,752 | 13,247 |
Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 2,248 |  | 2,994 |  | 4,309 | 5,469 |
Other operating expenses |  | 527 |  | 525 |  | 1,039 | 710 |
Loss on debt extinguishments |  |  |  |  |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (14) |  | (46) |  | (27) | (83) |
Other, net |  | 634 |  | 628 |  | 673 | 652 |
Income and mining tax (expense) benefit |  | (972) |  | (1,294) |  | (1,965) | (2,423) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 9,914 |  | 15,182 |  | 20,175 | 27,130 |
Assets, Net |  | 90,645 |  | 77,436 |  | 90,645 | 77,436 |
Capital expenditures |  | 475 |  | 1,402 |  | 1,836 | 2,883 |
Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 1,259 |  | 1,185 |  | 2,518 | 2,271 |
Other operating expenses |  | 5,090 |  | 5,964 |  | 11,584 | 12,519 |
Loss on debt extinguishments |  |  |  |  |  |  | 0 |
Fair value adjustments, net, pretax |  | 0 |  | 0 |  | 0 | 0 |
Interest expense, net of capitalized interest |  | (50) |  | 181 |  | (118) | 226 |
Other, net |  | (230) |  | (237) |  | (235) | (339) |
Income and mining tax (expense) benefit |  | 0 |  | 0 |  | 0 | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (6,367) |  | (10,800) |  | (14,193) | (21,430) |
Assets, Net |  | 239,348 |  | 189,489 |  | 239,348 | 189,489 |
Capital expenditures |  | 5,703 |  | 18,525 |  | 17,562 | 28,912 |
Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Amortization |  | 391 |  | 307 |  | 786 | 602 |
Other operating expenses |  | 9,958 |  | 11,546 |  | 21,269 | 24,359 |
Loss on debt extinguishments |  |  |  |  |  |  | (9,173) |
Fair value adjustments, net, pretax |  | (62,810) |  | 37,239 |  | (52,205) | 33,440 |
Interest expense, net of capitalized interest |  | (4,471) |  | (4,457) |  | (8,417) | (8,734) |
Other, net |  | (855) |  | 815 |  | 1,129 | 5,246 |
Income and mining tax (expense) benefit |  | (1,212) |  | (5,747) |  | 10,197 | (5,592) |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (80,868) |  | 11,297 |  | (73,986) | (17,867) |
Assets, Net |  | 163,190 |  | 171,517 |  | 163,190 | 171,517 |
Capital expenditures |  | 1,134 |  | 184 |  | 2,831 | 378 |
Gold [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 146,625 |  | 146,158 |  | 276,076 | 284,480 |
Gold [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 44,127 |  | 41,232 |  | 84,201 | 78,799 |
Gold [Member] | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 15,199 |  | 14,026 |  | 26,251 | 26,466 |
Gold [Member] | Kensington |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 50,030 |  | 48,807 |  | 94,089 | 103,273 |
Gold [Member] | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 37,269 |  | 42,093 |  | 71,535 | 75,942 |
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 |  | 57,498 |  | 68,700 |  | 116,451 | 132,495 |
Product, Silver | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 41,837 |  | 43,802 |  | 84,836 | 86,580 |
Product, Silver | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 15,304 |  | 24,059 |  | 30,621 | 44,376 |
Product, Silver | Kensington |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 233 |  | 0 |  | 478 | 0 |
Product, Silver | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 124 |  | 839 |  | 516 | 1,539 |
Product, Silver | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  | 0 |  | 0 | 0 |
Product, Silver | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  | 0 |  | 0 | 0 |
Product, Metal [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 204,123 |  | 214,858 |  | 392,527 | 416,975 |
Product, Metal [Member] | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 85,964 |  | 85,034 |  | 169,037 | 165,379 |
Product, Metal [Member] | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 30,503 |  | 38,085 |  | 56,872 | 70,842 |
Product, Metal [Member] | Kensington |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 50,263 |  | 48,807 |  | 94,567 | 103,273 |
Product, Metal [Member] | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 37,393 |  | 42,932 |  | 72,051 | 77,481 |
Product, Metal [Member] | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Revenue |  | 0 |  | 0 |  | 0 | 0 |
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 | [1] | 150,679 |  | 132,595 |  | 283,946 | 240,742 |
Product | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [1] | 49,063 |  | 41,918 |  | 92,288 | 75,906 |
Product | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [1] | 37,953 |  | 38,031 |  | 70,228 | 62,064 |
Product | Kensington |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [1] | 39,311 |  | 29,203 |  | 76,221 | 60,597 |
Product | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [1] | 24,352 |  | 23,443 |  | 45,209 | 42,175 |
Product | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [1] | 0 |  | 0 |  | 0 | 0 |
Product | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales | [1] | 0 |  | 0 |  | 0 | 0 |
Mineral, Exploration |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 5,279 |  | 12,446 |  | 10,697 | 22,112 |
Mineral, Exploration | Palmarejo [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 1,686 |  | 1,834 |  | 3,296 | 3,527 |
Mineral, Exploration | Rochester [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 1,466 |  | 936 |  | 3,408 | 1,408 |
Mineral, Exploration | Kensington |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 1,218 |  | 1,305 |  | 1,620 | 2,414 |
Mineral, Exploration | Wharf [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | 0 |  | 76 |  | 0 | 143 |
Mineral, Exploration | Silvertip [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | (262) |  | 3,595 |  | (262) | 6,527 |
Mineral, Exploration | Other Mining Properties [Member] |  |  |  |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |  |  |  |
Costs applicable to sales |  | $ 1,171 |  | $ 4,700 |  | $ 2,635 | $ 8,093 |
[1] | Excludes amortization.

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