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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 19,471 | $ 24,321
IVA taxes receivable | 13,081 | 11,591
Inventories (note 2) | 9,323 | 8,800
Other current assets | 1,817 | 2,059
Total current assets | 43,692 | 46,771
Mineral property interests | 642,646 | 642,968
Restrictive time deposits for reclamation bonding (note 3) | 5,183 | 5,183
Investment in Minera Santa Cruz S.A. (note 4) | 216,031 | 212,947
Property and equipment, net (note 5) | 16,917 | 15,143
Other assets | 142 | 54
TOTAL ASSETS | 924,611 | 923,066
Current liabilities: |  |
Accounts payable and accrued liabilities | 11,930 | 9,797
Current portion of asset retirement obligation (note 3) | 1,454 | 1,392
Total current liabilities | 13,384 | 11,189
Asset retirement obligation, less current portion (note 3) | 5,894 | 5,855
Deferred income tax liability (note 8) | 139,898 | 158,855
Other liabilities | 400 | 400
Total liabilities | 159,576 | 176,299
Shareholders' equity: |  |
Common stock, no par value, 500,000 shares authorized; Common: 265,317 as of March 31, 2014 and 264,913 shares as of December 31, 2013 issued and outstanding Exchangeable: 31,842 shares as of March 31, 2014 and 32,246 shares as of December 31, 2013 issued and outstanding | 1,355,076 | 1,354,696
Accumulated deficit | (589,747) | (607,634)
Accumulated other comprehensive loss | (294) | (295)
Total shareholders' equity | 765,035 | 746,767
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY | $ 924,611 | $ 923,066

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