Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016



Three months ended March 31, 2015	Palmarejo			Rochester			Kensington			Wharf		San Bartolomé			Coeur Capital			Other			Total
Revenue
Metal sales	$	39,394		$	44,031		$	44,038		$	—	$	21,548		$	1,945		$	—		$	150,956
Royalties	—			—			—			—		—			2,000			—			2,000
	39,394			44,031			44,038			—		21,548			3,945			—			152,956
Costs and Expenses
Costs applicable to sales⁽¹⁾	34,491			31,392			29,419			—		19,127			633			—			115,062
Amortization	7,333			6,843			11,554			—		4,691			2,151			518			33,090
Exploration	1,123			722			1,662			—		36			75			648			4,266
Write-downs	—			—			—			—		—			—			—			—
Other operating expenses	314			1,141			235			165		244			17			13,481			15,597
Other income (expense)
Fair value adjustments, net	(1,545		)	(2,292		)	—			—		—			—			(1,047		)	(4,884		)
Interest expense, net	(1,340		)	(225		)	(63		)	—		(281		)	—			(8,856		)	(10,765		)
Other, net	(1,103		)	(41		)	(4		)	17		452			(1,525		)	(307		)	(2,511		)
Income and mining tax (expense) benefit	(1,371		)	(350		)	—			686		(1,407		)	598			1,776			(68		)
Net income (loss)	$	(9,226	)	$	1,025		$	1,101		$	538	$	(3,786	)	$	142		$	(23,081	)	$	(33,287	)
Segment assets⁽²⁾	$	346,250		$	188,419		$	205,208		$	142,527	$	179,638		$	57,930		$	80,181		$	1,200,153
Capital expenditures	$	9,184		$	3,255		$	4,144		$	51	$	949		$	—		$	37		$	17,620

(1) Excludes amortization

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

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



Three months ended March 31, 2016	Palmarejo			Rochester			Kensington			Wharf		San Bartolomé			Coeur Capital			Other			Total
Revenue
Metal sales	$	29,813		$	29,982		$	35,743		$	27,929	$	21,278		$	1,891		$	—		$	146,636
Royalties	—			—			—			—		—			1,751			—			1,751
	29,813			29,982			35,743			27,929		21,278			3,642			—			148,387
Costs and Expenses
Costs applicable to sales⁽¹⁾	21,038			22,485			24,418			15,461		17,497			656			—			101,555
Amortization	7,289			5,313			8,349			4,051		1,754			781			427			27,964
Exploration	801			109			(47		)	—		—			121			747			1,731
Write-downs	—			—			—			—		—			4,446			—			4,446
Other operating expenses	315			681			252			493		291			137			10,311			12,480
Other income (expense)
Fair value adjustments, net	(4,864		)	(2,249		)	—			—		—			—			(1,582		)	(8,695		)
Interest expense, net	(734		)	(171		)	(43		)	—		(3		)	—			(10,169		)	(11,120		)
Other, net	(1,235		)	3			(20		)	10		315			2,282			(41		)	1,314
Income and mining tax (expense) benefit	98			(423		)	—			116		(1,571		)	(1,292		)	966			(2,106		)
Net income (loss)	$	(6,365	)	$	(1,446	)	$	2,708		$	8,050	$	477		$	(1,509	)	$	(22,311	)	$	(20,396	)
Segment assets⁽²⁾	$	422,086		$	209,692		$	192,805		$	113,383	$	87,750		$	17,863		$	74,361		$	1,117,940
Capital expenditures	$	8,815		$	3,289		$	8,090		$	1,410	$	521		$	—		$	47		$	22,172

(1) Excludes amortization

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



Assets	March 31, 2016		December 31, 2015
Total assets for reportable segments	$	1,117,940	$	1,103,310
Cash and cash equivalents	173,389		200,714
Other assets	33,769		28,465
Total consolidated assets	$	1,325,098	$	1,332,489

Geographic Information