XML 44 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Costs, expenses and other:        
Exploration expense $ 554 $ 921 $ 1,078 $ 1,762
Depreciation and amortization 13 10 27 21
General and administrative 621 689 1,292 1,645
Loss (gain) on derivative instruments 120 (17) 54 (71)
Interest expense 73 68 141 160
Interest and dividend income (39) (7) (47) (57)
Gain on sale of assets       (9)   
Total costs, expenses and other 1,342 1,664 2,536 3,460
Other Income        
Gain on sale of marketable equity securities 1,132 302 1,464 1,870
Net loss of equity method investment (137) (160) (246) (381)
Total other income 995 142 1,218 1,489
Loss before income taxes (347) (1,522) (1,318) (1,971)
Income tax (expense) benefit (113) 152 (4) (93)
Net loss (460) (1,370) (1,322) (2,064)
Less net loss attributable to non-controlling interest 75 521 267 1,054
Net loss attributable to Solitario shareholders $ (385) $ (849) $ (1,055) $ (1,010)
Loss per common share attributable to Solitario shareholders:        
Basic and diluted $ (0.01) $ (0.03) $ (0.03) $ (0.03)
Weighted average shares outstanding:        
Basic and diluted 34,240 33,027 34,228 31,380