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Note 2 -Business Segments and Sales of Products (Tables)
6 Months Ended
Jun. 30, 2023
Table Text Block [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables present information about our reportable segments sales for the three and six months ended June 30, 2023 and 2022 (in thousands):

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Net sales to unaffiliated customers:

 

 

 

 

 

 

 

 

 

 

 

 

Greens Creek

 

$

95,891

 

 

$

92,723

 

 

$

194,502

 

 

$

178,813

 

Lucky Friday

 

 

42,648

 

 

 

35,880

 

 

 

91,758

 

 

 

73,920

 

Keno Hill

 

 

1,581

 

 

 

 

 

 

1,581

 

 

 

 

Casa Berardi

 

 

36,946

 

 

 

62,639

 

 

 

87,944

 

 

 

124,740

 

Nevada Operations

 

 

687

 

 

 

 

 

 

959

 

 

 

268

 

Other

 

 

378

 

 

 

 

 

 

887

 

 

 

 

 

 

$

178,131

 

 

$

191,242

 

 

$

377,631

 

 

$

377,741

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

Greens Creek

 

$

30,414

 

 

$

27,803

 

 

$

61,655

 

 

$

62,389

 

Lucky Friday

 

 

10,526

 

 

 

5,528

 

 

 

25,096

 

 

 

14,299

 

Keno Hill

 

 

(9,920

)

 

 

 

 

 

(16,683

)

 

 

 

Casa Berardi

 

 

(9,366

)

 

 

(572

)

 

 

(23,059

)

 

 

(3,271

)

Nevada Operations

 

 

(5,510

)

 

 

(9,728

)

 

 

(10,920

)

 

 

(21,963

)

Other

 

 

(11,333

)

 

 

(15,319

)

 

 

(25,725

)

 

 

(28,984

)

 

 

$

4,811

 

 

$

7,712

 

 

$

10,364

 

 

$

22,470

 

 

The following table presents total assets by reportable segment as of June 30, 2023 and December 31, 2022 (in thousands):

 

 

June 30, 2023

 

 

December 31, 2022

 

Total assets:

 

 

 

 

 

 

Greens Creek

 

$

569,367

 

 

$

582,687

 

Lucky Friday

 

 

561,012

 

 

 

571,510

 

Keno Hill

 

 

326,796

 

 

 

276,096

 

Casa Berardi

 

 

710,027

 

 

 

681,631

 

Nevada Operations

 

 

463,520

 

 

 

466,722

 

Other

 

 

314,737

 

 

 

348,526

 

 

 

$

2,945,459

 

 

$

2,927,172

 

 

 

Revenue from External Customers by Products and Services [Table Text Block]

Sales by metal for the three and six months ended June 30, 2023 and 2022 were as follows (in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Silver

 

$

79,489

 

 

$

70,050

 

 

$

161,022

 

 

$

136,382

 

Gold

 

 

62,924

 

 

 

82,018

 

 

 

138,010

 

 

 

159,186

 

Lead

 

 

21,657

 

 

 

21,314

 

 

 

47,059

 

 

 

40,878

 

Zinc

 

 

25,903

 

 

 

31,176

 

 

 

58,846

 

 

 

66,814

 

Less: Smelter and refining charges

 

 

(12,220

)

 

 

(13,316

)

 

 

(28,193

)

 

 

(25,519

)

 

 

$

177,753

 

 

$

191,242

 

 

$

376,744

 

 

$

377,741