XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Property and joint venture revenue $ 200 $ 200 $ 200 $ 200
Costs, expenses and other:        
Exploration expense 76 507 774 1,585
Depreciation and amortization 5 15 21 42
General and administrative 413 571 1,557 1,863
(Gain) loss on derivative instruments (64) 22 (67) 76
Property abandonment and impairment    24 13 24
Interest expense    105    246
Interest and dividend income    (53) (56) (100)
Gain on sale of assets    1 (11) (8)
Total costs, expenses and other 430 1,192 2,231 3,728
Gain on sale of marketable equity securities 38    308 1,464
Gain (loss) on warrant liability 96 (729) 953 (729)
Equity in net loss of equity method investment (158) (93) (896) (339)
Total other income (24) (822) 365 396
Loss before income tax (254) (1,814) (1,666) (3,132)
Income tax benefit 47 436 23 432
Net loss (207) (1,378) (1,643) (2,700)
Less net loss attributable to noncontrolling interest 5 19 12 286
Net loss attributable to Solitario shareholders $ (202) $ (1,359) $ (1,631) $ (2,414)
Loss per common share attributable to Solitario shareholders:        
Basic and diluted $ (0.01) $ (0.04) $ (0.05) $ (0.07)
Weighted average shares outstanding:        
Basic and diluted 36,463 34,466 35,244 34,308