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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
$ / shares
shares
Jun. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2018
USD ($)
$ / shares
shares
Jun. 30, 2017
USD ($)
$ / shares
shares
REVENUE:        
Total Revenue $ 34,179 $ 15,110 $ 75,464 $ 29,943
OTHER OPERATING EXPENSES:        
Cost of goods and services sold 9,923 6,550 24,814 14,399
Property holding costs 189 423 1,600 1,611
General and administrative costs 5,814 4,078 11,001 8,371
Loss from investment in Minera Santa Cruz S.A. (note 5) 2,265 263 2,477 73
Depreciation 273 482 633 809
Accretion of asset reclamation obligations (note 6) 288 116 582 221
Total other operating expenses 18,646 9,168 37,944 24,450
Operating loss (8,723) (2,618) (13,130) (10,051)
OTHER INCOME (EXPENSE):        
Interest and other expense 354 (109) 220 (175)
(Loss) gain on sale of assets (99)   (99) 11
(Loss) gain on sale of marketable equity securities (note 2) (33) 840 (767) 840
Unrealized fair value loss on marketable equity securities (note 2) (500)   (1,637)  
Unrealized (loss) gain on derivatives (note 2) (1) (722) (865) 1,069
Foreign currency gain 1,482 1,050 2,409 1,075
Total other income (expense) 1,203 1,059 (739) 2,820
Loss before income and mining taxes (7,520) (1,559) (13,869) (7,231)
Deferred income and mining tax recovery (expense) (note 7) 2,140 (153) 3,278 2,503
Net loss (5,380) (1,712) (10,591) (4,728)
OTHER COMPREHENSIVE (LOSS) INCOME:        
Reclassification of unrealized gain on marketable securities disposed of during the period, net of taxes (note 2)   (840)   (840)
Unrealized gain (loss) on marketable equity securities, net of taxes   (236)   3,639
Comprehensive (loss) $ (5,380) $ (2,788) $ (10,591) $ (1,929)
Net loss per share (note 10):        
Basic (in dollars per share) | $ / shares $ (0.02) $ (0.01) $ (0.03) $ (0.02)
Diluted (in dollars per share) | $ / shares $ (0.02) $ (0.01) $ (0.03) $ (0.02)
Weighted average common shares outstanding (thousands) (note 10):        
Basic (in shares) | shares 337,087 308,523 337,075 304,074
Diluted (in shares) | shares 337,087 308,523 337,075 304,074
Shareholders' distribution declared per common share (note 8) | $ / shares     0.005 0.005
Gold and silver sales        
REVENUE:        
Total Revenue $ 33,806 $ 15,110 $ 74,847 $ 29,943
Other revenue        
REVENUE:        
Total Revenue 373   617  
Production costs applicable to sales        
OTHER OPERATING EXPENSES:        
Cost of goods and services sold 24,256 8,560 50,650 15,544
Mine development costs        
OTHER OPERATING EXPENSES:        
Cost of goods and services sold 710 720 1,090 1,835
Exploration costs        
OTHER OPERATING EXPENSES:        
Cost of goods and services sold $ 9,107 $ 3,086 $ 20,561 $ 11,530