Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Financial information relating to the reporting segments

Nine months ended September 30, 2014	Palmarejo			Rochester			Kensington			San Bartolomé			Coeur Capital			Other			Total
Revenue
Metal sales	$	201,809		$	87,710		$	111,000		$	84,983		$	7,227		$	—		$	492,729
Royalties	—			—			—			—			2,404			—			2,404
	201,809			87,710			111,000			84,983			9,631			—			495,133
Costs and Expenses
Costs applicable to sales(1)	139,113			62,806			86,417			60,042			3,114			—			351,492
Amortization	53,196			14,835			35,162			14,430			4,685			1,526			123,834
Exploration	5,257			2,039			5,318			63			462			2,818			15,957
Other operating expenses	962			2,102			591			515			868			46,790			51,828
Other income (expense)
Fair value adjustments, net	(6,454		)	1,835			—			—			—			1,008			(3,611		)
Interest expense, net	(7,721		)	(515		)	(145		)	(42		)	—			(28,557		)	(36,980		)
Other, net	(2,489		)	90			4			1,957			(4,988		)	(1,501		)	(6,927		)
Income and mining tax (expense) benefit	16,734			(629		)	—			(7,937		)	(304		)	10,786			18,650
Net income (loss)	$	3,351		$	6,709		$	(16,629	)	$	3,911		$	(4,790	)	$	(69,398	)	$	(76,846	)
Segment assets(2)	$	1,111,829		$	208,284		$	315,959		$	304,644		$	67,934		$	539,134		$	2,547,784
Capital expenditures	$	15,188		$	9,110		$	12,310		$	5,935		$	—		$	1,533		$	44,076

(1) Excludes amortization

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

Three months ended September 30, 2015	Palmarejo			Rochester			Kensington			Wharf			San Bartolomé			Coeur Capital			Other			Total
Revenue
Metal sales	$	49,187		$	34,638		$	30,466		$	27,986		$	17,391		$	1,264		$	—		$	160,932
Royalties	—			—			—			—			—			1,620			—			1,620
	49,187			34,638			30,466			27,986			17,391			2,884			—			162,552
Costs and Expenses
Costs applicable to sales(1)	34,093			25,436			24,973			17,777			17,483			475			—			120,237
Amortization	8,617			6,731			8,499			5,642			3,526			1,983			499			35,497
Exploration	1,087			49			217			—			54			(362		)	1,067			2,112
Other operating expenses	303			742			254			517			1,059			(38		)	8,795			11,632
Other income (expense)
Fair value adjustments, net	2,998			1,752			—			—			—			—			1,036			5,786
Interest expense, net	(928		)	(168		)	(51		)	—			(100		)	—			(11,199		)	(12,446		)
Other, net	(7,870		)	1			1			53			347			(455		)	(970		)	(8,893		)
Income and mining tax (expense) benefit	10,370			(1,053		)	406			(907		)	(1,029		)	291			182			8,260
Net income (loss)	$	9,657		$	2,212		$	(3,122	)	$	3,195		$	(5,513	)	$	662		$	(21,310	)	$	(14,219	)
Segment assets(2)	$	653,501		$	192,348		$	193,712		$	124,754		$	165,931		$	51,553		$	76,860		$	1,458,659
Capital expenditures	$	10,514		$	5,281		$	5,522		$	665		$	1,786		$	—		$	93		$	23,861

(1) Excludes amortization

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

Three months ended September 30, 2014	Palmarejo			Rochester			Kensington			San Bartolomé			Coeur Capital			Other			Total
Revenue
Metal sales	$	61,376		$	32,362		$	45,922		$	28,350		$	2,367		$	—		$	170,377
Royalties	—			—			—			—			561			—			561
	61,376			32,362			45,922			28,350			2,928			—			170,938
Costs and Expenses
Costs applicable to sales(1)	45,988			23,718			34,668			20,447			1,089			—			125,910
Amortization	16,493			5,359			12,887			5,117			1,563			566			41,985
Exploration	2,615			127			2,638			(19		)	150			1,076			6,587
Other operating expenses	340			(87		)	202			180			342			11,782			12,759
Other income (expense)
Fair value adjustments, net	8,771			4,345			—			—			—			2,989			16,105
Interest expense, net	(2,126		)	(250		)	(70		)	(10		)	—			(9,160		)	(11,616		)
Other, net	284			39			—			583			(1,480		)	(729		)	(1,303		)
Income and mining tax (expense) benefit	11,562			(210		)	—			(2,969		)	214			7,986			16,583
Net income (loss)	$	14,431		$	7,169		$	(4,543	)	$	229		$	(1,482	)	$	(12,338	)	$	3,466
Segment assets(2)	$	1,111,829		$	208,284		$	315,959		$	304,644		$	67,934		$	539,134		$	2,547,784
Capital expenditures	$	5,857		$	4,194		$	3,610		$	2,783		$	—		$	340		$	16,784

(1) Excludes amortization

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

Nine months ended September 30, 2015	Palmarejo			Rochester			Kensington			Wharf			San Bartolomé			Coeur Capital			Other			Total
Revenue
Metal sales	$	127,455		$	115,010		$	116,971		$	48,359		$	62,304		$	6,292		$	—		$	476,391
Royalties	—			—			—			—			—			5,379			—			5,379
	127,455			115,010			116,971			48,359			62,304			11,671			—			481,770
Costs and Expenses
Costs applicable to sales(1)	98,695			81,221			81,844			34,410			55,767			2,460			—			354,397
Amortization	24,997			18,962			32,738			9,133			13,487			6,753			1,490			107,560
Exploration	4,047			1,272			2,311			—			132			(212		)	2,407			9,957
Other operating expenses	940			2,190			1,015			1,188			1,544			(8		)	31,078			37,947
Other income (expense)
Fair value adjustments, net	1,882			596			—			—			—			—			1,179			3,657
Interest expense, net	(3,112		)	(598		)	(172		)	—			(674		)	—			(29,389		)	(33,945		)
Other, net	(9,478		)	(38		)	(16		)	108			1,219			(2,904		)	(3,148		)	(14,257		)
Income and mining tax (expense) benefit	9,836			(1,753		)	(587		)	(495		)	(2,240		)	266			3,424			8,451
Net income (loss)	$	(2,096	)	$	9,573		$	(1,712	)	$	3,241		$	(10,322	)	$	40		$	(62,909	)	$	(64,185	)
Segment assets(2)	$	653,501		$	192,348		$	193,712		$	124,754		$	165,931		$	51,553		$	76,860		$	1,458,659
Capital expenditures	$	30,421		$	14,451		$	14,380		$	1,959		$	3,729		$	—		$	218		$	65,158

(1) Excludes amortization

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

Consolidated Assets

Assets	September 30, 2015		December 31, 2014
Total assets for reportable segments	$	1,458,659	$	1,084,257
Cash and cash equivalents	205,708		270,861
Other assets	94,306		90,449
Total consolidated assets	$	1,758,673	$	1,445,567

Long Lived Assets by Country

Geographic Information

Long-Lived Assets	September 30, 2015		December 31, 2014
United States	$	349,303	$	275,594
Mexico	621,960		298,101
Bolivia	98,966		107,960
Australia	17,099		21,362
Argentina	10,925		10,970
Other	14,380		15,116
Total	$	1,112,633	$	729,103

Revenue by Country

Revenue	Three months ended September 30,				Nine months ended September 30,
	2015		2014		2015		2014
United States	$	93,091	$	78,284	$	280,340	$	198,710
Mexico	50,170		61,684		129,753		202,851
Bolivia	17,391		28,350		62,304		84,983
Australia	1,264		2,367		6,292		7,227
Other	636		253		$	3,081	$	1,362
Total	$	162,552	$	170,938	$	481,770	$	495,133