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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Financial information relating to the reporting segments
Financial information relating to the Company’s segments is as follows (in thousands):
Three months ended March 31, 2017
Palmarejo
 
Rochester
 
Kensington
 
Wharf
 
San Bartolomé
 
Other
 
Total
Revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
Metal sales
$
77,704

 
$
38,979

 
$
37,964

 
$
30,251

 
$
20,584

 
$
656

 
$
206,138

Costs and Expenses
 
 
 
 
 
 
 
 
 
 
 
 


Costs applicable to sales(1)
43,001

 
26,439

 
28,443

 
16,320

 
18,222

 
287

 
132,712

Amortization
20,150

 
5,816

 
9,178

 
3,111

 
1,411

 
438

 
40,104

Exploration
1,631

 
144

 
839

 
—

 
—

 
2,638

 
5,252

Other operating expenses
301

 
810

 
345

 
619

 
752

 
11,887

 
14,714

Other income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Fair value adjustments, net
—

 
(1,200
)
 
—

 
—

 
—

 
—

 
(1,200
)
Interest expense, net
(125
)
 
(117
)
 
(40
)
 
(19
)
 
(7
)
 
(3,278
)
 
(3,586
)
Other, net
1,794

 
(32
)
 
(808
)
 
89

 
279

 
19,817

 
21,139

Income and mining tax (expense) benefit
(12,245
)
 
(498
)
 
—

 
(957
)
 
(31
)
 
2,685

 
(11,046
)
Net income (loss)
$
2,045


$
3,923


$
(1,689
)

$
9,314


$
440


$
4,630


$
18,663

Segment assets(2)
$
401,623

 
$
227,526

 
$
204,987

 
$
104,673

 
$
68,412

 
$
84,402

 
$
1,091,623

Capital expenditures
$
6,230

 
$
10,568

 
$
5,521

 
$
887

 
$
388

 
$
385

 
$
23,979

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

Three months ended March 31, 2016
Palmarejo
 
Rochester
 
Kensington
 
Wharf
 
San Bartolomé
 
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

 
1,208

 
27,964

Exploration
801

 
109

 
(47
)
 
—

 
—

 
868

 
1,731

Write-downs
—

 
—

 
—

 
—

 
—

 
4,446

 
4,446

Other operating expenses
315

 
681

 
252

 
493

 
291

 
10,448

 
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

 
2,241

 
1,314

Income and mining tax (expense) benefit
98

 
(423
)
 
—

 
116

 
(1,571
)
 
(326
)
 
(2,106
)
Net income (loss)
$
(6,365
)

$
(1,446
)

$
2,708


$
8,050


$
477


$
(23,820
)
 
$
(20,396
)
Segment assets(2)
$
422,086

 
$
209,692

 
$
192,805

 
$
113,383

 
$
87,750

 
$
92,224

 
$
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, 2017

December 31, 2016
Total assets for reportable segments
$
1,091,623

 
$
1,122,038

Cash and cash equivalents
210,033

 
162,182

Other assets
36,094


34,689

Total consolidated assets
$
1,337,750


$
1,318,909
Consolidated Assets
Assets
March 31, 2017

December 31, 2016
Total assets for reportable segments
$
1,091,623

 
$
1,122,038

Cash and cash equivalents
210,033

 
162,182

Other assets
36,094


34,689

Total consolidated assets
$
1,337,750


$
1,318,909
Long Lived Assets by Country
Geographic Information
Long-Lived Assets
March 31, 2017

December 31, 2016
Mexico
$
376,890

 
$
397,697

United States
355,736

 
338,897

Bolivia
32,422

 
31,539

Australia
2,871

 
2,983

Argentina
227

 
10,228

Other
5,601

 
5,564

Total
$
773,747


$
786,908
Revenue by Country
Revenue
Three months ended March 31,
2017
 
2016
United States
$
107,194

 
$
93,654

Mexico
77,704

 
30,522

Bolivia
20,584

 
21,278

Australia
656

 
1,891

Other
—

 
1,042

Total
$
206,138


$
148,387