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OPERATING SEGMENT REPORTING (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
OPERATING SEGMENT REPORTING |
Schedule of operating segments |
|  | For the year ended December 31, 2013 |
--- | --- | --- | ---
|  | Argentina |  | Mexico |  | U.S. |  | Corporate & Other |  | Total |
|  |  |  |  |  | (in thousands) |  |  |  |  |
For the year ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gold and silver sales |  | $ | — |  | $ | 45,982 |  | $ | — |  | $ | — |  | $ | 45,982 |
Production costs applicable to sales |  |  | — |  |  | 34,594 |  |  | — |  |  | — |  |  | 34,594 |
Mine construction costs |  |  | — |  |  | 1,383 |  |  | — |  |  | — |  |  | 1,383 |
Mine development costs |  |  | — |  |  | 847 |  |  | — |  |  | — |  |  | 847 |
Exploration costs |  |  | 14,776 |  |  | 6,658 |  |  | 2,952 |  |  | 443 |  |  | 24,829 |
Income on investment in Minera Santa Cruz S.A. (net of amortization) |  |  | (846 | ) |  | — |  |  | — |  |  | — |  |  | (846 | )
Impairment of investment in MSC |  |  | 95,878 |  |  | — |  |  | — |  |  | — |  |  | 95,878 |
Impairment of mineral property interests and property and equipment |  |  | 27,729 |  |  | — |  |  | 35,234 |  |  | — |  |  | 62,963 |
Loss (gain) on sale of assets |  |  | 316 |  |  | — |  |  | 6,430 |  |  | (3 | ) |  | 6,743 |
Operating loss |  |  | (139,784 | ) |  | (2,998 | ) |  | (47,422 | ) |  | (10,193 | ) |  | (200,397 | )
As at December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in Minera Santa Cruz S.A. |  |  | 212,947 |  |  | — |  |  | — |  |  | — |  |  | 212,947 |
Mineral property interests |  |  | 458,203 |  |  | 11,984 |  |  | 172,781 |  |  | — |  |  | 642,968 |
Total assets |  |  | 674,269 |  |  | 54,131 |  |  | 177,248 |  |  | 17,418 |  |  | 923,066 |
|  | For the year ended December 31, 2012 |
--- | --- | --- | ---
|  | Argentina |  | Mexico |  | U.S. |  | Corporate & Other |  | Total |
|  |  |  |  |  | (in thousands) |  |  |  |  |
Gold and silver sales |  | $ | — |  | $ | 5,966 |  | $ | — |  | $ | — |  | $ | 5,966 |
Production costs applicable to sales |  |  | — |  |  | 3,861 |  |  | — |  |  | — |  |  | 3,861 |
Mine operating costs |  |  | — |  |  | 8,507 |  |  | — |  |  | — |  |  | 8,507 |
Mine construction costs |  |  | — |  |  | 14,260 |  |  | — |  |  | — |  |  | 14,260 |
Exploration costs |  |  | 25,091 |  |  | 15,918 |  |  | 5,060 |  |  | 1,110 |  |  | 47,179 |
Income on investment in Minera Santa Cruz S.A. (net of amortization) (adjusted—note 15) |  |  | (20,835 | ) |  | — |  |  | — |  |  | — |  |  | (20,835 | )
Impairment of mineral property interests and property and equipment |  |  | 179 |  |  | 1,343 |  |  | 16,946 |  |  | — |  |  | 18,468 |
Operating loss (adjusted—note 15) |  |  | (8,156 | ) |  | (43,417 | ) |  | (25,144 | ) |  | (14,688 | ) |  | (91,405 | )
As at December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in Minera Santa Cruz S.A. |  |  | 273,948 |  |  | — |  |  | — |  |  | — |  |  | 273,948 |
Mineral property interests |  |  | 539,092 |  |  | 12,707 |  |  | 215,268 |  |  | — |  |  | 767,067 |
Total assets |  |  | 825,047 |  |  | 47,359 |  |  | 220,148 |  |  | 58,383 |  |  | 1,150,937 |
|  | For the year ended December 31, 2011 |
--- | --- | --- | ---
|  | Argentina |  | Mexico |  | U.S. |  | Corporate & Other |  | Total |
|  |  |  |  |  | (in thousands) |  |  |  |  |
Mine construction costs |  |  | — |  |  | 1,745 |  |  | — |  |  | — |  |  | 1,745 |
Exploration costs |  |  | — |  |  | 29,160 |  |  | 12,825 |  |  | 998 |  |  | 42,983 |
Operating loss |  |  | — |  |  | (35,867 | ) |  | (15,412 | ) |  | (8,906 | ) |  | (60,185 | )
As at December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mineral property interests |  |  | — |  |  | 12,750 |  |  | 232,704 |  |  | — |  |  | 245,454 |
Total assets |  |  | — |  |  | 33,899 |  |  | 238,402 |  |  | 38,054 |  |  | 310,355 |

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