Segment Reporting

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

The Company’s operating segments include the Palmarejo, San Bartolomé, Rochester, Kensington, and Wharf mines, and Coeur Capital. All operating segments are engaged in the discovery and mining of gold and silver and generate the majority of their revenues from the sale of these precious metals with the exception of Coeur Capital, which holds the Endeavor silver stream and other precious metals royalties. Other includes the La Preciosa project, Joaquin project, Martha mine, corporate office, elimination of intersegment transactions, and other items necessary to reconcile to consolidated amounts.

Financial information relating to the Company’s segments is as follows (in thousands):

Three months ended March 31, 2015	Palmarejo Mine			San Bartolomé Mine			Kensington Mine			Rochester Mine			Wharf Mine		Coeur Capital			Other			Total
Revenue
Metal sales	$	39,394		$	21,548		$	44,038		$	44,031		$	—	$	1,945		$	—		$	150,956
Royalties	—			—			—			—			—		1,492			508			2,000
	39,394			21,548			44,038			44,031			—		3,437			508			152,956
Costs and Expenses
Costs applicable to sales(1)	34,491			19,127			29,419			31,392			—		633			—			115,062
Amortization	7,333			4,691			11,554			6,843			—		2,151			518			33,090
Exploration	1,123			36			1,662			722			—		75			648			4,266
Other operating expenses	314			244			235			1,141			165		17			13,481			15,597
Other income (expense)
Interest income and other, net	(1,103		)	452			(4		)	(41		)	17		(1,525		)	(307		)	(2,511		)
Interest expense, net	(1,340		)	(281		)	(63		)	(225		)	—		—			(8,856		)	(10,765		)
Fair value adjustments, net	(1,545		)	—			—			(2,292		)	—		—			(1,047		)	(4,884		)
Income and mining tax (expense) benefit	(1,371		)	(1,407		)	—			(350		)	686		598			1,776			(68		)
Net income (loss)	$	(9,226	)	$	(3,786	)	$	1,101		$	1,025		$	538	$	(366	)	$	(22,573	)	$	(33,287	)
Segment assets(2)	$	346,250		$	179,638		$	205,208		$	188,419		$	142,527	$	57,930		$	80,181		$	1,200,153
Capital expenditures	$	9,184		$	949		$	4,144		$	3,255		$	51	$	—		$	37		$	17,620

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Three months ended March 31, 2014	Palmarejo Mine			San Bartolomé Mine			Kensington Mine			Rochester Mine			Coeur Capital			Other			Total
Revenue
Metal sales	$	67,988		$	27,554		$	36,061		$	24,154		$	2,890		$	—		$	158,647
Royalties	—			—			—			—			986			—			986
	67,988			27,554			36,061			24,154			3,876			—			159,633
Costs and Expenses
Costs applicable to sales(1)	43,574			18,901			28,531			14,708			1,182			—			106,896
Amortization	18,659			4,457			10,709			4,451			1,702			481			40,459
Exploration	1,005			26			1,044			1,174			203			765			4,217
Other operating expenses	297			140			191			1,345			241			18,666			20,880
Other income (expense)
Interest income and other, net	(1,569		)	682			—			19			(2,548		)	(1,155		)	(4,571		)
Interest expense, net	(2,824		)	(20		)	(22		)	(4		)	—			(10,184		)	(13,054		)
Fair value adjustments, net	(10,237		)	—			—			(673		)	—			(526		)	(11,436		)
Income and mining tax (expense) benefit	3,828			(2,764		)	—			—			(288		)	3,913			4,689
Net income (loss)	$	(6,349	)	$	1,928		$	(4,436	)	$	1,818		$	(2,288	)	$	(27,864	)	$	(37,191	)
Segment assets(2)	$	1,152,913		$	285,072		$	332,563		$	192,409		$	67,173		$	521,766		$	2,551,896
Capital expenditures	$	3,742		$	1,441		$	4,711		$	959		$	—		$	1,083		$	11,936

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Assets	March 31, 2015		December 31, 2014
Total assets for reportable segments	$	1,200,153	$	1,084,257
Cash and cash equivalents	179,587		270,861
Other assets	96,078		90,449
Total consolidated assets	$	1,475,818	$	1,445,567

Geographic Information

Long-Lived Assets	March 31, 2015		December 31, 2014
United States	$	376,966	$	275,594
Mexico	300,756		298,101
Bolivia	104,122		107,960
Australia	20,104		21,362
Argentina	10,944		10,970
Other	14,842		15,116
Total	$	827,734	$	729,103

Revenue	Three months ended March 31,
	2015		2014
United States	$	88,069	$	60,215
Mexico	40,141		68,511
Bolivia	21,548		27,554
Australia	1,945		2,889
Other	$	1,253	$	464
Total	$	152,956	$	159,633