XML 57 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Consolidated Statements Of Comprehensive Income Loss        
Net income (loss) attributable to Solitario shareholders, before other comprehensive loss $ 9,949 $ (508) $ 9,356 $ (1,584)
Other comprehensive income (loss)        
Unrealized gain (loss) on marketable equity securities, net of deferred taxes 2,244 (694) 1,217 (876)
Comprehensive income (loss) 12,193 (1,202) 10,573 (2,460)
Loss attributable to noncontrolling interests 1 3 3 8
Comprehensive income (loss) attributable to Solitario shareholders $ 12,194 $ (1,199) $ 10,576 $ (2,452)