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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2018
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, 2018
Palmarejo
 
Rochester
 
Silvertip
 
Kensington
 
Wharf
 
Other
 
Total
Revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
Metal sales
$
70,037

 
$
33,497

 
$
—

 
$
36,300

 
$
23,433

 
$
—

 
$
163,267

Costs and Expenses
 
 
 
 
 
 
 
 
 
 
 
 


Costs applicable to sales(1)
31,096

 
24,305

 
—

 
28,630

 
15,309

 
—

 
99,340

Amortization
16,325

 
4,831

 
—

 
6,717

 
2,657

 
247

 
30,777

Exploration
3,970

 
33

 
—

 
1,590

 
10

 
1,080

 
6,683

Other operating expenses
731

 
884

 
20

 
321

 
665

 
10,408

 
13,029

Other income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Fair value adjustments, net
—

 
—

 
—

 
—

 
—

 
4,987

 
4,987

Interest expense, net
(119
)
 
(98
)
 
(410
)
 
(243
)
 
(12
)
 
(5,083
)
 
(5,965
)
Other, net
(2,144
)
 
(40
)
 
362

 
(37
)
 
(21
)
 
2,060

 
180

Income and mining tax (expense) benefit
(12,443
)
 
(371
)
 
835

 
—

 
(639
)
 
669

 
(11,949
)
Income (loss) from continuing operations
$
3,209


$
2,935

 
$
767


$
(1,238
)

$
4,120


$
(9,102
)

$
691

Income (loss) from discontinued operations
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
550

 
$
550

Segment assets(2)
$
377,146

 
$
245,881

 
$
361,212

 
$
215,244

 
$
104,805

 
$
119,922

 
$
1,424,210

Capital expenditures
$
9,293

 
$
2,633

 
$
18,629

 
$
11,364

 
$
344

 
$
82

 
$
42,345


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


Three months ended March 31, 2017
Palmarejo
 
Rochester
 
Kensington
 
Wharf
 
Other
 
Total
Revenue
 
 
 
 
 
 
 
 
 
 
 
Metal sales
$
77,704

 
$
38,979

 
$
37,964

 
$
30,251

 
$
656

 
$
185,554

Costs and Expenses
 
 
 
 
 
 
 
 
 
 
 
Costs applicable to sales(1)
43,001

 
26,439

 
28,443

 
16,320

 
287

 
114,490

Amortization
20,150

 
5,816

 
9,178

 
3,111

 
438

 
38,693

Exploration
1,631

 
144

 
839

 
—

 
2,638

 
5,252

Other operating expenses
301

 
810

 
345

 
619

 
11,887

 
13,962

Other income (expense)
 
 
 
 
 
 
 
 


 
 
Fair value adjustments, net
—

 
(1,200
)
 
—

 
—

 
—

 
(1,200
)
Interest expense, net
(125
)
 
(117
)
 
(40
)
 
(19
)
 
(3,278
)
 
(3,579
)
Other, net
1,794

 
(32
)
 
(808
)
 
89

 
19,756

 
20,799

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

 
(957
)
 
2,822

 
(10,878
)
Income (loss) from continuing operations
$
2,045


$
3,923


$
(1,689
)

$
9,314


$
4,706

 
$
18,299

Income (loss) from discontinued operations
$
—

 
$
—

 
$
—

 
$
—

 
$
364

 
$
364

Segment assets(2)
$
401,623

 
$
227,526

 
$
204,987

 
$
104,673

 
$
84,402

 
$
1,023,211

Capital expenditures
$
6,230

 
$
10,568

 
$
5,521

 
$
887

 
$
385

 
$
23,591

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

Assets
March 31, 2018

December 31, 2017
Total assets for reportable segments
$
1,424,210

 
$
1,344,553

Cash and cash equivalents
159,643

 
192,032

Other assets
78,082


164,590

Total consolidated assets
$
1,661,935


$
1,701,175
Consolidated Assets
Assets
March 31, 2018

December 31, 2017
Total assets for reportable segments
$
1,424,210

 
$
1,344,553

Cash and cash equivalents
159,643

 
192,032

Other assets
78,082


164,590

Total consolidated assets
$
1,661,935


$
1,701,175
Long Lived Assets by Country
Geographic Information
Long-Lived Assets
March 31, 2018

December 31, 2017
Mexico
$
364,047

 
$
370,188

United States
384,578

 
377,768

Canada
350,556

 
331,440

Other
10,797

 
4,910

Total
$
1,109,978


$
1,084,306
Revenue by Country
Revenue
Three months ended March 31,
2018
 
2017
United States
$
93,230

 
$
107,194

Mexico
70,037

 
77,704

Australia
—

 
656

Total
$
163,267


$
185,554