XML 28 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 6 - Business Segments
6 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
Note 6.    Business Segments
 
We are currently organized and managed in four reporting segments: the Greens Creek unit, the Lucky Friday unit, the Casa Berardi unit, and the San Sebastian unit. The San Sebastian unit, a historic operating property for Hecla, resumed commercial production in the fourth quarter of 2015 and was added as a new reporting segment in 2015.
 
The following tables present information about reportable segments for the three and six months ended June 30, 2016 and 2015 (in thousands):
 
 
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
   
2016
   
2015
   
2016
   
2015
 
Net sales to unaffiliated customers:
                               
Greens Creek
  $ 59,574     $ 54,043     $ 113,456     $ 121,398  
Lucky Friday
    22,760       14,570       44,012       34,460  
Casa Berardi
    53,285       35,584       85,483       67,431  
San Sebastian
    35,683             59,368        
    $ 171,302     $ 104,197     $ 302,319     $ 223,289  
Income (loss) from operations:
                               
Greens Creek
  $ 14,831     $ 9,950     $ 22,909     $ 24,643  
Lucky Friday
    4,047       (585
)
    6,790       2,961  
Casa Berardi
    10,622       (3,200
)
    12,556       (3,964
)
San Sebastian
    25,583             40,495        
Other
    (13,473
)
    (23,455
)
    (25,567
)
    (36,008
)
    $ 41,610     $ (17,290
)
  $ 57,183     $ (12,368
)
 
 
 
 
The following table presents identifiable assets by reportable segment as of June 30, 2016 and December 31, 2015 (in thousands):
 
   
June 30, 2016
   
December 31, 2015
 
Identifiable assets:
               
Greens Creek
  $ 693,948     $ 698,265  
Lucky Friday
    427,812       393,338  
Casa Berardi
    792,267       779,423  
San Sebastian
    24,483       22,238  
Other
    332,300       328,661  
    $ 2,270,810     $ 2,221,925