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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