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OPERATING SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2018
OPERATING SEGMENT REPORTING |
Schedule of the financial information relating to the Company's segments |
Three months ended March 31, 2018 |  | Mexico |  | MSC |  | Los Azules |  | USA |  |  | Canada |  | Total
Gold and silver sales |  | $ | 25,417 |  | $ | — |  | $ | — |  | $ | — |  | $ | 15,624 |  | $ | 41,041
Other revenue |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 244 |  |  | 244
Production costs applicable to sales |  |  | (13,608) |  |  | — |  |  | — |  |  | — |  |  | (12,786) |  |  | (26,394)
Mine development costs |  |  | (380) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (380)
Exploration costs |  |  | (971) |  |  | — |  |  | (3,207) |  |  | (2,000) |  |  | (5,276) |  |  | (11,454)
Property holding costs |  |  | (1,149) |  |  | — |  |  | (40) |  |  | (179) |  |  | (43) |  |  | (1,411)
General and administrative costs |  |  | (829) |  |  | — |  |  | (278) |  |  | (863) |  |  | (88) |  |  | (2,058)
Income (loss) from investment in Minera Santa Cruz S.A. (net of amortization) |  |  | — |  |  | (212) |  |  | — |  |  | — |  |  | — |  |  | (212)
Segment income (loss) |  | $ | 8,480 |  | $ | (212) |  | $ | (3,525) |  | $ | (3,042) |  | $ | (2,325) |  | $ | (624)
Corporate and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (3,129)
Revision of estimates and accretion of reclamation obligations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (294)
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (360)
Interest and other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (134)
Loss on sale of marketable equity securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (734)
Unrealized fair value loss on marketable equity securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,137)
Unrealized loss on derivatives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (864)
Foreign currency gain |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 927
Net loss before income and mining taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (6,349)
Three months ended March 31, 2017 |  | Mexico |  | MSC |  | Los Azules |  | USA |  | Canada |  | Total
Gold and silver sales |  | $ | 14,833 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | 14,833
Production costs applicable to sales |  |  | (6,984) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (6,984)
Mine development costs |  |  | (155) |  |  | — |  |  | — |  |  | (960) |  |  | — |  |  | (1,115)
Exploration costs |  |  | (1,539) |  |  | — |  |  | (6,301) |  |  | (484) |  |  | — |  |  | (8,324)
Property holding costs |  |  | (982) |  |  | — |  |  | (1) |  |  | (205) |  |  | — |  |  | (1,188)
General and administrative costs |  |  | (839) |  |  | — |  |  | (208) |  |  | (426) |  |  | — |  |  | (1,473)
Income (loss) from investment in Minera Santa Cruz S.A. (net of amortization) |  |  | — |  |  | 190 |  |  | — |  |  | — |  |  | — |  |  | 190
Segment income (loss) |  | $ | 4,334 |  | $ | 190 |  | $ | (6,510) |  | $ | (2,075) |  | $ | — |  | $ | (4,061)
Corporate and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other exploration costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (120)
General and administrative costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,820)
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (327)
Revision of estimates and accretion of reclamation obligations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (105)
Interest and other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (68)
Gain on sale of assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11
Unrealized gain on derivatives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,791
Foreign currency gain |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25
Net loss before income and mining taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (5,674)
Schedule Of Geographic Information | Geographic information
|  | Long-lived Assets as at |  | Revenue(1)
|  | March 31, |  | December 31, |  | Three months ended March 31,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Canada |  | $ | 86,187 |  | $ | 85,179 |  | $ | 15,868 |  | $ | —
Mexico |  |  | 33,377 |  |  | 35,446 |  |  | 25,417 |  |  | 14,833
USA(2) |  |  | 52,467 |  |  | 43,086 |  |  | — |  |  | —
Argentina(3) |  |  | 336,491 |  |  | 341,554 |  |  | — |  |  | —
Total consolidated |  | $ | 508,522 |  | $ | 505,265 |  | $ | 41,285 |  | $ | 14,833
| (1) |  | Presented based on the location from which the product originated.
| (2) |  | The USA segment includes construction in progress of $14.8 million related to the Gold Bar mine construction. Of the $14.8 million, $8.8 million was incurred in the three months ended March 31, 2018. The balance of the construction in progress is expected to increase throughout the year 2018, until the Gold Bar mine is placed into operation.
Includes Investment in MSC of $145 million as of March 31, 2018 (December 31, 2017 - $151.0 million).

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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