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Mineral Properties, Plant and Equipment, Exploration and Evaluation (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure Of Mineral Properties Plant And Equipment Exploration And Evaluation [Abstract]  
Schedule of Reconciliation of Changes in Mineral Properties, Plant and Equipment, Exploration and Evaluation

 

 

Note

 

Mineral

properties (1)

 

 

Plant and

equipment (2)

 

 

Exploration

and

evaluation

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2017

 

$

 

176,503

 

$

 

112,385

 

$

 

84,190

 

$

 

373,078

 

Expenditures

 

 

 

13,444

 

 

 

9,190

 

 

 

16,995

 

 

 

39,629

 

Change in reclamation obligation

12

 

 

723

 

 

 

-

 

 

 

-

 

 

 

723

 

At December 31, 2017

 

 

 

190,670

 

 

 

121,575

 

 

 

101,185

 

 

 

413,430

 

Accumulated depreciation, depletion and

  impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2017

 

 

 

157,856

 

 

 

92,243

 

 

 

8,678

 

 

 

258,777

 

Depreciation and depletion

 

 

 

4,179

 

 

 

1,350

 

 

 

-

 

 

 

5,529

 

At December 31, 2017

 

 

 

162,035

 

 

 

93,593

 

 

 

8,678

 

 

 

264,306

 

Carrying amount at December 31, 2017

 

$

 

28,635

 

$

 

27,982

 

$

 

92,507

 

$

 

149,124

 

 

 

Note

 

Mineral

properties (1)

 

 

Plant and

equipment (2)

 

 

Exploration

and

evaluation

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2016

 

$

 

176,089

 

$

 

104,361

 

$

 

108,253

 

$

 

388,703

 

Expenditures

 

 

 

1,303

 

 

 

8,024

 

 

 

5,839

 

 

 

15,166

 

Caballo Blanco Property sale

5

 

-

 

 

-

 

 

 

(29,902

)

 

 

(29,902

)

Change in reclamation obligation

12

 

 

(889

)

 

-

 

 

-

 

 

 

(889

)

At December 31, 2016

 

 

 

176,503

 

 

 

112,385

 

 

 

84,190

 

 

 

373,078

 

Accumulated depreciation, depletion and

  impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2016

 

 

 

166,166

 

 

 

93,157

 

 

 

8,678

 

 

 

268,001

 

Depreciation and depletion

 

 

 

10,201

 

 

 

4,274

 

 

-

 

 

 

14,475

 

Impairment of exploration and evaluation

5

 

-

 

 

-

 

 

 

12,737

 

 

 

12,737

 

Caballo Blanco Property sale

5

 

-

 

 

-

 

 

 

(12,737

)

 

 

(12,737

)

Impairment reversal of mineral properties, plant and

  equipment

6

 

 

(18,511

)

 

 

(5,188

)

 

-

 

 

 

(23,699

)

At December 31, 2016

 

 

 

157,856

 

 

 

92,243

 

 

 

8,678

 

 

 

258,777

 

Carrying amount at December 31, 2016

 

$

 

18,647

 

$

 

20,142

 

$

 

75,512

 

$

 

114,301

 

 

 

(1)

At December 31, 2017, mineral properties included deferred stripping costs with a carrying value of $9,582 (December 31, 2016 - $nil).

 

(2)

Plant and equipment includes construction-in-progress assets of $14,727 (December 31, 2016 - $13,590).

Schedule of Carrying Amount of Mineral Properties, Plant and Equipment Exploration and Evaluation by Segment

a)

Carrying amount by segment

 

 

 

 

Mineral properties

 

 

Plant and

equipment

 

 

Exploration

and

evaluation

 

 

Total

 

At December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

San Francisco Mine

 

$

 

28,635

 

$

 

13,791

 

$

 

1,043

 

$

 

43,469

 

Ana Paula Project

 

 

 

-

 

 

 

14,041

 

 

 

91,464

 

 

 

105,505

 

Other

 

 

 

-

 

 

 

150

 

 

 

-

 

 

 

150

 

 

 

$

 

28,635

 

$

 

27,982

 

$

 

92,507

 

$

 

149,124

 

 

 

 

 

Mineral

properties

 

 

Plant and

equipment

 

 

Exploration

and

evaluation

 

 

Total

 

At December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

San Francisco Mine

 

$

 

18,647

 

$

 

7,730

 

$

 

496

 

$

 

26,873

 

Ana Paula Project

 

 

 

-

 

 

 

12,412

 

 

 

75,016

 

 

 

87,428

 

 

 

$

 

18,647

 

$

 

20,142

 

$

 

75,512

 

$

 

114,301