XML 126 R95.htm IDEA: XBRL DOCUMENT v3.19.1
Mining Interest Schedule (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance $ 2,124,133 $ 1,950,356
Property, plant and equipment, ending balance 2,035,097 2,124,133
Reconciliation Of Changes In Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Investments in joint ventures (accounted for using the equity method) beginning balance 65,830  
Investments in joint ventures (accounted for using the equity method) ending balance 72,078 65,830
Reconciliation Of Changes In Property, Plant And Equipment And Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Total property, plant and equipment and joint ventures, beginning balance 2,189,963 2,004,080
Total property, plant and equipment and joint ventures, ending balance 2,107,175 2,189,963
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 2,909,819 2,546,361
Additions 271,521 376,443
Disposals / write-offs / impairments (69,847) (15,449)
Reclass 1,633 2,464
Property, plant and equipment, ending balance 3,113,126 2,909,819
Reconciliation Of Changes In Property, Plant And Equipment And Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Total property, plant and equipment and joint ventures, beginning balance 2,975,649 2,600,085
Additions 277,769 388,549
Disposals / write-offs / impairments (69,847) (15,449)
Total property, plant and equipment and joint ventures, ending balance 3,185,204 2,975,649
Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (785,686) (596,005)
Depreciation (295,320) (200,404)
Disposals / write-offs / impairments 2,977 10,723
Property, plant and equipment, ending balance (1,078,029) (785,686)
Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 1,972,451 856,172
Property, plant and equipment, ending balance 1,881,768 1,972,451
Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 2,756,584 1,450,837
Additions 243,131 188,195
Disposals / write-offs / impairments (44,021) (13,999)
Reclass 2,265 1,131,551
Property, plant and equipment, ending balance 2,957,959 2,756,584
Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (784,133) (594,665)
Depreciation (295,035) (200,191)
Disposals / write-offs / impairments 2,977 10,723
Property, plant and equipment, ending balance (1,076,191) (784,133)
Exploration and evaluation properties (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 150,971 123,962
Property, plant and equipment, ending balance 152,649 150,971
Exploration and evaluation properties (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 150,971 123,962
Additions 28,136 28,459
Disposals / write-offs / impairments (25,826) (1,450)
Reclass (632) 0
Property, plant and equipment, ending balance 152,649 150,971
Office, furniture and equipment, net    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 711 487
Property, plant and equipment, ending balance 680 711
Office, furniture and equipment, net | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 2,264 1,827
Additions 254 437
Disposals / write-offs / impairments 0 0
Reclass 0 0
Property, plant and equipment, ending balance 2,518 2,264
Office, furniture and equipment, net | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (1,553) (1,340)
Depreciation (285) (213)
Disposals / write-offs / impairments 0 0
Property, plant and equipment, ending balance (1,838) (1,553)
Fekola | Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 1,059,307 0
Property, plant and equipment, ending balance 1,024,156 1,059,307
Fekola | Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 1,094,784 0
Additions 71,767 26,577
Disposals / write-offs / impairments (325) 0
Reclass 2,265 1,068,207
Property, plant and equipment, ending balance 1,168,491 1,094,784
Fekola | Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (35,477) 0
Depreciation (108,895) (35,477)
Disposals / write-offs / impairments 37 0
Property, plant and equipment, ending balance (144,335) (35,477)
Fekola | Mine under construction (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 0 908,855
Property, plant and equipment, ending balance   0
Fekola | Mine under construction (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 0 908,855
Additions   159,352
Disposals / write-offs / impairments   0
Reclass   (1,068,207)
Property, plant and equipment, ending balance   0
Otjikoto | Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 363,916 385,680
Property, plant and equipment, ending balance 336,548 363,916
Otjikoto | Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 527,069 481,378
Additions 52,386 46,193
Disposals / write-offs / impairments (4,328) (2,966)
Reclass 0 2,464
Property, plant and equipment, ending balance 575,127 527,069
Otjikoto | Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (163,153) (95,698)
Depreciation (76,608) (67,680)
Disposals / write-offs / impairments 1,182 225
Property, plant and equipment, ending balance (238,579) (163,153)
Masbate | Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 431,797 352,233
Property, plant and equipment, ending balance 433,488 431,797
Masbate | Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 625,722 517,457
Additions 56,598 56,815
Disposals / write-offs / impairments (811) (9,430)
Reclass 0 60,880
Property, plant and equipment, ending balance 681,509 625,722
Masbate | Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (193,925) (165,224)
Depreciation (54,907) (37,999)
Disposals / write-offs / impairments 811 9,298
Property, plant and equipment, ending balance (248,021) (193,925)
Masbate | Undeveloped mineral interests    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 0 60,880
Property, plant and equipment, ending balance   0
Masbate | Undeveloped mineral interests | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 0 60,880
Additions   0
Disposals / write-offs / impairments   0
Reclass   (60,880)
Property, plant and equipment, ending balance   0
Libertad | Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 71,813 74,328
Property, plant and equipment, ending balance 19,854 71,813
Libertad | Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 335,651 300,816
Additions 31,544 35,190
Disposals / write-offs / impairments (51,626) (355)
Reclass 0 0
Property, plant and equipment, ending balance 315,569 335,651
Libertad | Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (263,838) (226,488)
Depreciation (32,501) (37,425)
Disposals / write-offs / impairments 624 75
Property, plant and equipment, ending balance (295,715) (263,838)
Limon | Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 45,618 43,931
Property, plant and equipment, ending balance 67,722 45,618
Limon | Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 173,358 151,186
Additions 30,836 23,420
Disposals / write-offs / impairments 13,069 (1,248)
Reclass 0 0
Property, plant and equipment, ending balance 217,263 173,358
Limon | Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (127,740) (107,255)
Depreciation (22,124) (21,610)
Disposals / write-offs / impairments 323 1,125
Property, plant and equipment, ending balance (149,541) (127,740)
Kiaka | Exploration and evaluation properties (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 69,989 64,907
Property, plant and equipment, ending balance 73,173 69,989
Kiaka | Exploration and evaluation properties (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 69,989 64,907
Additions 2,697 5,082
Disposals / write-offs / impairments 0 0
Reclass 487 0
Property, plant and equipment, ending balance 73,173 69,989
Fekola Regional | Exploration and evaluation properties (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 17,211 9,326
Property, plant and equipment, ending balance 21,903 17,211
Fekola Regional | Exploration and evaluation properties (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 17,211 9,326
Additions 4,692 7,885
Disposals / write-offs / impairments 0 0
Reclass 0 0
Property, plant and equipment, ending balance 21,903 17,211
Toega, Burkina Faso | Exploration and evaluation properties (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 10,603 4,819
Property, plant and equipment, ending balance 19,581 10,603
Toega, Burkina Faso | Exploration and evaluation properties (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 10,603 4,819
Additions 8,978 5,784
Disposals / write-offs / impairments 0 0
Reclass 0 0
Property, plant and equipment, ending balance 19,581 10,603
Mocoa Royalty, Colombia | Exploration and evaluation properties (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 29,041  
Property, plant and equipment, ending balance 10,230 29,041
Mocoa Royalty, Colombia | Exploration and evaluation properties (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 29,041  
Additions 7  
Disposals / write-offs / impairments 18,186  
Reclass (632)  
Property, plant and equipment, ending balance 10,230 29,041
Mocoa | Exploration and evaluation properties (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 29,041 29,004
Property, plant and equipment, ending balance   29,041
Mocoa | Exploration and evaluation properties (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 29,041 29,004
Additions   37
Disposals / write-offs / impairments   0
Reclass   0
Property, plant and equipment, ending balance 11,000 29,041
Ondundu | Exploration and evaluation properties (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 5,246 2,130
Property, plant and equipment, ending balance 8,273 5,246
Ondundu | Exploration and evaluation properties (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 5,246 2,130
Additions 3,027 3,116
Disposals / write-offs / impairments 0 0
Reclass 0 0
Property, plant and equipment, ending balance 8,273 5,246
Finland | Exploration and evaluation properties (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 2,991 1,642
Property, plant and equipment, ending balance 5,947 2,991
Finland | Exploration and evaluation properties (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 2,991 1,642
Additions 2,956 1,349
Disposals / write-offs / impairments 0 0
Reclass 0 0
Property, plant and equipment, ending balance 5,947 2,991
Other | Exploration and evaluation properties (non-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 15,890 12,134
Property, plant and equipment, ending balance 13,542 15,890
Other | Exploration and evaluation properties (non-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 15,890 12,134
Additions 5,779 5,206
Disposals / write-offs / impairments (7,640) (1,450)
Reclass (487) 0
Property, plant and equipment, ending balance 13,542 15,890
Gramalote    
Reconciliation Of Changes In Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Investments in joint ventures (accounted for using the equity method) beginning balance 65,830 53,724
Additions 6,248 12,106
Disposals / write-offs / impairments 0 0
Investments in joint ventures (accounted for using the equity method) ending balance $ 72,078 $ 65,830