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Segment Reporting
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Reporting

10.       Segment Reporting

 

        Solitario operates in two segments, (i) mineral exploration and (ii) mining development and operations. Solitario is capitalizing Mt. Hamilton development and operations costs subsequent to February 22, 2012, as detailed above in Note 2, “Mineral properties.” The following summarizes Solitario segment activity for the three and six months ended June 30, 2014 and 2013:

 

(in thousands) Three months ended June 30,
  Mt Hamilton Exploration Corporate and Other Consolidated
  2014 2013 2014 2013 2014 2013 2014 2013
Exploration expense $ -   $   -   $136  $336  $   -   $   -    $136  $336 
Interest expense (2) -   -   -   -   -   -   -   -  
Other loss (income) (1)(3)         7    50  438   255  (532)  305  (87)
Pre-tax loss (income)    $ -      $   7     $186  $774     $255  $(532)    $441  $249 

 

(1)Includes loss on unconsolidated subsidiary.
(2)Interest cost and depreciation have been capitalized to Mt. Hamilton mineral properties. See Note 2, “Mineral Property”.
(3)Corporate and other include gain (loss) on warrant liability and gain on sale of marketable equity securities.

 

 

(in thousands) Six months ended June 30,
  Mt Hamilton Exploration Corporate and Other Consolidated
  2014 2013 2014 2013 2014 2013 2014 2013
Exploration expense $ -   $   -   $184  $   698  $   -   $  -    $184  $698 
Interest expense (2) -   -   -   -   -   -   -   -  
Other loss (income) (1)(3) -        14       185  789   707  (89) 892  714 
Pre-tax loss    $ -      $ 14     $369  $1,487     $707  $(89)    $1,076  $1,412 
Total assets (4)(5) $15,121  $13,904  $316  $1,019  $3,813  $4,563  $19,250  $19,486 
Capital Expenditures (2) $  1,258  $ 1,257   $   -    $     -     $       -   $     -     $  1,258  $  1,257 
(1)Includes loss on unconsolidated subsidiary.
(2)Interest cost and depreciation have been capitalized to Mt. Hamilton. See Note 2, “Mineral properties.”
(3)Corporate and other include gain on warrant liability and gain on sale of marketable equity securities.
(4)Exploration total assets include investment in unconsolidated subsidiary.
(5)Corporate and other total assets include investment in marketable equity securities.