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PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Property Plant And Equipment [Abstract]    
Property, plant and equipment

Property, plant and equipment consist of the following (in thousands):

 

     June 30, 2013     December 31, 2012  

Land

   $ 1,888     $ 2,010   

Buildings and improvements

     593,989       581,286   

Machinery and equipment

     379,912       360,199   

Capitalized leases for machinery, equipment, buildings, and land

     22,445       35,129   
  

 

 

   

 

 

 
     998,234       978,624   

Accumulated depreciation and amortization

     (353,533 )     (313,067
  

 

 

   

 

 

 
     644,701       665,557   

Construction in progress

     15,632       18,303   
  

 

 

   

 

 

 
   $ 660,333     $ 683,860   
  

 

 

   

 

 

 

Property, plant and equipment consist of the following (in thousands):

 

     December 31,
2012
    December 31,
2011
 

Land

   $ 2,010     $ 1,432   

Buildings and improvements

     581,286       520,137   

Machinery and equipment

     360,199       246,584   

Capitalized leases for machinery, equipment, buildings, and land

     35,129       76,244   
  

 

 

   

 

 

 
     978,624       844,397   

Accumulated depreciation and amortization

     (313,067 )     (235,528
  

 

 

   

 

 

 
     665,557       608,869   

Construction in progress

     18,303       78,807   
  

 

 

   

 

 

 
   $ 683,860     $ 687,676   
  

 

 

   

 

 

 
Capital Expenditures  

The Company’s capital expenditures by segment were as follows:

 

     Years Ended December 31,  
     2012      2011      2010  

Palmarejo

   $ 38,456      $ 36,976      $ 54,226   

San Bartolomé

     25,672        17,731        6,159   

Kensington

     36,994        34,013        92,730   

Rochester

     11,794        27,217        2,349   

Martha

     1,193        3,426        100   

Other

     1,532        625        430   
  

 

 

    

 

 

    

 

 

 

Net asset additions

   $ 115,641      $ 119,988      $ 155,994   
  

 

 

    

 

 

    

 

 

 
Minimum future lease payments under capital and operating leases  

Minimum future lease payments under capital and operating leases with terms longer than one year at December 31, 2012 are as follows:

 

Year Ending December 31,

  Capital
Leases
    Operating
Leases
 

2013

  $ 8,323      $ 5,065   

2014

    2,779        4,245   

2015

    376        3,848   

2016

    223        546   

2017

    107        9   

2018 and thereafter

    230        267   
 

 

 

   

 

 

 

Total minimum payments due

    12,038      $ 13,980   

Less: Amount representing interest

    (676  
 

 

 

   

Present value of net minimum lease payments (See Note 14)

    11,362     

Less: Current maturities

    (7,902  
 

 

 

   

Non-current portion

  $ 3,460