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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Property and joint venture revenue |  |
Joint venture property payments | $ 300 | $ 300
Costs, expenses and other: |  |
Exploration expense | 797 | 1,986
Depreciation and amortization | 26 | 61
General and administrative | 2,244 | 2,680
(Gain) loss on derivative instruments | (90) | 30
Property abandonment and impairment | 13 | 31
Gain on sale of assets | (11) | (8)
Interest expense and dividend income (net) | (57) | 318
Total costs, expenses and other | 2,922 | 5,098
Other Income (expense) |  |
Gain early termination of debt | 313 |
Gain on sale of marketable equity securities | 142 | 1,528
Gain (loss) on warrant liability | 998 | (488)
Equity in net loss of equity method investment | (1,012) | (488)
Total other income (expense) | 441 | 552
Loss before income tax | (2,181) | (4,246)
Income tax benefit | 176 | 648
Net loss | (2,005) | (3,598)
(Income) loss attributable to noncontrolling interest | (47) | 301
Net loss attributable to Solitario shareholders | $ (2,052) | $ (3,297)
Loss per common share attributable to Solitario shareholders: |  |
Basic and diluted | $ (0.06) | $ (0.10)
Weighted average shares outstanding: |  |
Basic and diluted | 35,743 | 34,351

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e64954-109465 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(a)(15)) -URI http://asc.fasb.org/extlink&oid=27015464&loc=d3e511914-122862 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph a -Subparagraph 15 -Article 4 + Details
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