XML 46 R32.htm IDEA: XBRL DOCUMENT

Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

(in thousands)	Year ended December 31, 2013
	Mt Hamilton	Exploration	Corporate and Other	Consolidated
Exploration expense	$ -	$ 797	$ -	$ 797
Interest expense	-	-	-	-
Other (income) loss (1)	(287)	784	887	1,384
Pre-tax income (loss)	$ 287	$(1,581)	$(887)	$ (2,181)
Total assets (2)(3)	$14,283	$ 784	$4,433	$19,500
Capital Expenditures (4)	$ 3,094	$ 5	$ 4	$ 3,103

(1) Mt. Hamilton other includes gain on early retirement of debt of $313. Corporate and other includes gain on sale of marketable equity securities of $142.

(2) Exploration total assets include equity method investment of $153.

(3) Corporate and other total assets include investment in marketable equity securities of $3,973.

(4) Capital expenditures at Mt. Hamilton include capitalized interest of $726 and capitalized other assets of $311.

The following summarizes Solitario segment information for the year ended December 31, 2012:

(in thousands)	Year ended December 31, 2012
	Mt Hamilton	Exploration	Corporate and Other	Consolidated
Exploration expense	$ 301	$ 1,685	$ -	$ 1,986
Interest expense	184	-	234	418
Other (1)	58	798	986	1,842
Pre-tax (loss)	$(543)	$(2,483)	$(1,220)	$(4,246)
Total assets (2)(3)	$14,236	$1,467	$7,780	$23,483
Capital Expenditures	$ 3,789	$ 3	$ 62	$ 3,854