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INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE (Tables) | 9 Months Ended
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Sep. 30, 2016
INVESTMENT IN MINERA SANTA CRUZ S.A. (“MSC”) - SAN JOSE MINE |
Schedule of change in the entity's investment in MSC |
|  | Nine months ended September 30, 2016 |  | Year ended December 31, 2015 |
Investment in MSC, beginning of the period |  | $ | 167,107 |  | $ | 177,018 |
Attributable net income (loss) from MSC |  |  | 15,334 |  |  | (2,859) |
Amortization of fair value increments |  |  | (9,370) |  |  | (10,669) |
Income tax recovery |  |  | 7,825 |  |  | 15,942 |
Dividend distribution received |  |  | (13,270) |  |  | (548) |
Impairment of investment in MSC |  |  | — |  |  | (11,777) |
Investment in MSC, end of the period |  | $ | 167,626 |  | $ | 167,107 |
Summary of MSC's financial information from operations |
|  | Three months ended September 30, |  | Nine months ended September 30, |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Minera Santa Cruz S.A. (100%) |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 72,116 |  | $ | 45,357 |  | $ | 182,769 |  | $ | 141,106 |
Production costs applicable to sales |  |  | (49,345) |  |  | (41,767) |  |  | (125,904) |  |  | (119,940) |
Net income (loss) |  |  | 12,072 |  |  | (3,375) |  |  | 31,293 |  |  | (5,185) |
Portion attributable to McEwen Mining Inc. (49%) |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 5,916 |  | $ | (1,654) |  | $ | 15,334 |  | $ | (2,541) |
Amortization of fair value increments |  |  | (2,914) |  |  | (1,617) |  |  | (9,370) |  |  | (7,705) |
Income tax recovery |  |  | 1,691 |  |  | 1,630 |  |  | 7,825 |  |  | 6,282 |
Income (loss) from investment in MSC, net of amortization |  | $ | 4,693 |  | $ | (1,641) |  | $ | 13,789 |  | $ | (3,964) |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
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