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v3.23.1

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | $ 187,298 | $ 188,404 |  |
Amortization |  | 22,708 | 26,433 |  |
Other operating expenses |  | 22,973 | 21,684 |  |
Fair value adjustments, net, pretax |  | 10,561 | 10,605 |  |
Interest expense, net of capitalized interest |  | (7,389) | (4,568) |  |
Other, net | [1] | (961) | 1,737 |  |
Income and mining tax (expense) benefit |  | (10,708) | (1,694) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (24,586) | 7,682 |  |
Net income (loss) |  | (24,586) | 7,682 |  |
Assets, Net | [2] | 1,737,001 | 1,509,637 |  | $ 1,669,982
Capital expenditures |  | 74,048 | 69,502 |  |
Palmarejo [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Amortization |  | 8,719 | 9,386 |  |
Other operating expenses |  | 1,526 | 921 |  |
Fair value adjustments, net, pretax |  | 0 | 0 |  |
Interest expense, net of capitalized interest |  | 122 | (115) |  |
Other, net | [1] | (138) | (339) |  |
Income and mining tax (expense) benefit |  | (9,702) | (12,075) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 11,766 | 15,402 |  |
Assets, Net | [2] | 306,852 | 288,081 |  |
Capital expenditures |  | 10,150 | 13,611 |  |
Rochester [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Amortization |  | 5,218 | 4,710 |  |
Other operating expenses |  | 2,025 | 1,831 |  |
Fair value adjustments, net, pretax |  | 0 | 0 |  |
Interest expense, net of capitalized interest |  | (175) | (178) |  |
Other, net | [1] | (93) | (48) |  |
Income and mining tax (expense) benefit |  | 239 | (35) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (16,620) | (14,650) |  |
Assets, Net | [2] | 877,844 | 618,481 |  |
Capital expenditures |  | 51,962 | 33,050 |  |
Kensington |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Amortization |  | 5,844 | 8,622 |  |
Other operating expenses |  | 984 | 615 |  |
Fair value adjustments, net, pretax |  | 0 | 0 |  |
Interest expense, net of capitalized interest |  | (530) | (248) |  |
Other, net | [1] | (71) | 106 |  |
Income and mining tax (expense) benefit |  | 0 | 0 |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (5,609) | (2,387) |  |
Assets, Net | [2] | 152,946 | 149,840 |  |
Capital expenditures |  | 10,702 | 7,924 |  |
Wharf [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Amortization |  | 1,409 | 2,061 |  |
Other operating expenses |  | 1,014 | 512 |  |
Fair value adjustments, net, pretax |  | 0 | 0 |  |
Interest expense, net of capitalized interest |  | (14) | (13) |  |
Other, net | [1] | (476) | 39 |  |
Income and mining tax (expense) benefit |  | (419) | (993) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 4,017 | 10,261 |  |
Assets, Net | [2] | 107,417 | 91,527 |  |
Capital expenditures |  | 121 | 1,361 |  |
Silvertip [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Amortization |  | 1,221 | 1,259 |  |
Other operating expenses |  | 6,546 | 6,494 |  |
Fair value adjustments, net, pretax |  | 0 | 0 |  |
Interest expense, net of capitalized interest |  | (22) | (68) |  |
Other, net | [1] | (9) | (5) |  |
Income and mining tax (expense) benefit |  | 0 | 0 |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (9,295) | (7,826) |  |
Assets, Net | [2] | 242,886 | 234,693 |  |
Capital expenditures |  | 669 | 11,859 |  |
Other Mining Properties [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Amortization |  | 297 | 395 | [3] |
Other operating expenses |  | 10,878 | 11,311 | [3] |
Fair value adjustments, net, pretax |  | 10,561 | 10,605 | [3] |
Interest expense, net of capitalized interest |  | (6,770) | (3,946) | [3] |
Other, net | [1] | (174) | 1,984 | [3] |
Income and mining tax (expense) benefit |  | (826) | 11,409 | [3] |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | (8,845) | 6,882 | [3] |
Assets, Net | [2] | 49,056 | 127,015 | [3] |
Capital expenditures |  | 444 | 1,697 | [3] |
Gold [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 127,101 | 129,451 |  |
Gold [Member] | Palmarejo [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 40,607 | 40,074 |  |
Gold [Member] | Rochester [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 16,047 | 11,052 |  |
Gold [Member] | Kensington |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 40,124 | 44,059 |  |
Gold [Member] | Wharf [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 30,323 | 34,266 |  |
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 | [3] |
Product, Silver |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 60,197 | 58,953 |  |
Product, Silver | Palmarejo [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 41,700 | 42,999 |  |
Product, Silver | Rochester [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 17,853 | 15,317 |  |
Product, Silver | Kensington |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 74 | 245 |  |
Product, Silver | Wharf [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 570 | 392 |  |
Product, Silver | Silvertip [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 0 | 0 |  |
Product, Silver | Other Mining Properties [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 0 | 0 | [3] |
Product, Metal [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 187,298 | 188,404 |  |
Product, Metal [Member] | Palmarejo [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 82,307 | 83,073 |  |
Product, Metal [Member] | Rochester [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 33,900 | 26,369 |  |
Product, Metal [Member] | Kensington |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 40,198 | 44,304 |  |
Product, Metal [Member] | Wharf [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 30,893 | 34,658 |  |
Product, Metal [Member] | Silvertip [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 0 | 0 |  |
Product, Metal [Member] | Other Mining Properties [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Revenue |  | 0 | 0 | [3] |
Product |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales | [4] | 153,056 | 133,267 |  |
Product | Palmarejo [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales | [4] | 49,265 | 43,225 |  |
Product | Rochester [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales | [4] | 42,865 | 32,275 |  |
Product | Kensington |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales | [4] | 37,382 | 36,910 |  |
Product | Wharf [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales | [4] | 23,544 | 20,857 |  |
Product | Silvertip [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales | [4] | 0 | 0 |  |
Product | Other Mining Properties [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales | [4] | 0 | 0 | [3] |
Mineral, Exploration |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales |  | 4,650 | 5,418 |  |
Mineral, Exploration | Palmarejo [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales |  | 1,313 | 1,610 |  |
Mineral, Exploration | Rochester [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales |  | 383 | 1,942 |  |
Mineral, Exploration | Kensington |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales |  | 996 | 402 |  |
Mineral, Exploration | Wharf [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales |  | 0 | 0 |  |
Mineral, Exploration | Silvertip [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales |  | 1,497 | 0 |  |
Mineral, Exploration | Other Mining Properties [Member] |  |  |  |  |
Financial information relating to reporting segments |  |  |  |  |
Costs applicable to sales |  | $ 461 | $ 1,464 | [3] |
[1] | See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail
[2] | Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
[3] | Includes Sterling/Crown exploration properties and La Preciosa project that were disposed of in 2022, see Note 21 -- Dispositions contained in the 2022 10-K for additional information.
[4] | Excludes amortization.

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