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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015

(in thousands)	Three months ended March 31, 2015
	Mt Hamilton	Exploration	Corporate and Other	Consolidated
Exploration expense	$ -	$ 25	$ -	$ 25
Interest expense (1)	-	-	-	-
Other	-	10	416	426
Pre-tax loss	$ -	$35	$ 416	$451
Total assets (2)	$16,257	$54	$1,856	$18,167
Capital Expenditures	$ 327	$ -	$ -	$ 327

(1)

Interest cost of $169 and depreciation of $2 have been capitalized to Mt. Hamilton mineral properties.

(2)

Corporate and other total assets include investment in marketable equity securities of $1,710.

(in thousands)	Three months ended March 31, 2014
	Mt Hamilton	Exploration	Corporate and Other	Consolidated
Exploration expense	$ -	$ 48	$ -	$ 48
Interest expense (4)	-	-	-	-
Other (3)	-	135	452	587
Pre-tax loss	$ -	$183	$ 452	$635
Total assets (5)(6)	$15,009	$346	$4,715	$20,070
Capital Expenditures (4)	$ 646	$ -	$ -	$ 646

(3)

Exploration other includes loss on unconsolidated subsidiary of $125.

(4)

Interest cost of $153 and depreciation of $8 have been capitalized to Mt. Hamilton mineral properties.

(5)

Exploration total assets include investment in unconsolidated subsidiary of $28.

(6)

Corporate and other total assets include investment in marketable equity securities of $4,210.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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