XML 50 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mining Properties (Tables)
6 Months Ended
Jun. 30, 2012
Mining Properties [Abstract]  
Mining Properties
Mining properties consist of the following (in thousands):
June 30, 2012
Palmarejo
 
San
Bartolomé
 
Kensington
 
Rochester
 
Martha
 
Endeavor
 
Other
 
Total
Mining properties
$
147,873

 
$
69,671

 
$
328,786

 
$
113,429

 
$
11,416

 
$

 
$

 
$
671,175

Accumulated depletion
(68,750
)
 
(16,716
)
 
(33,878
)
 
(99,131
)
 
(11,416
)
 

 

 
(229,891
)
 
79,123

 
52,955

 
294,908

 
14,298

 

 

 

 
441,284

Mineral interests
1,658,389

 
26,642

 

 

 

 
44,033

 

 
1,729,064

Accumulated depletion
(204,781
)
 
(6,676
)
 

 

 

 
(13,270
)
 

 
(224,727
)
 
1,453,608

 
19,966

 

 

 

 
30,763

 

 
1,504,337

Non-producing and development properties

 

 

 

 

 

 
142

 
142

Total mining properties
$
1,532,731

 
$
72,921

 
$
294,908

 
$
14,298

 
$

 
$
30,763

 
$
142

 
$
1,945,763

December 31, 2011
Palmarejo
 
San
Bartolomé
 
Kensington
 
Rochester
 
Martha
 
Endeavor
 
Other
 
Total
Mining properties
$
134,296

 
$
68,684

 
$
321,456

 
$
112,826

 
$
12,643

 
$

 
$

 
$
649,905

Accumulated depletion
(53,060
)
 
(14,989
)
 
(27,160
)
 
(97,834
)
 
(10,373
)
 

 

 
(203,416
)
 
81,236

 
53,695

 
294,296

 
14,992

 
2,270

 

 

 
446,489

Mineral interests
1,658,389

 
26,642

 

 

 

 
44,033

 

 
1,729,064

Accumulated depletion
(158,627
)
 
(6,007
)
 

 

 

 
(10,034
)
 

 
(174,668
)
 
1,499,762

 
20,635

 

 

 

 
33,999

 

 
1,554,396

Non-producing and development properties

 

 

 

 

 

 
142

 
142

Total mining properties
$
1,580,998

 
$
74,330

 
$
294,296

 
$
14,992

 
$
2,270

 
$
33,999

 
$
142

 
$
2,001,027