XML 20 R4.htm IDEA: XBRL DOCUMENT v3.20.2
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME/(LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating income/(expense:):        
Gain on disposal of mineral property interests, net (Note 4) $ 3,540   $ 6,108  
Exploration, property evaluation and holding costs (1,034) $ (1,401) (2,942) $ (3,294)
Corporate administration (891) (865) (3,144) (3,079)
Depreciation and amortization (11) (14) (34) (40)
Total operating income/(expense) 1,604 (2,280) (12) (6,413)
Non-operating income/(expense):        
Gain/(loss) on other investments (Note 3) 2,437 (234) 2,407 (1,951)
Interest income 1 27 15 103
Other income/(loss) 178 (11) 212 67
Total non-operating income/(expense) 2,616 (218) 2,634 (1,781)
Income/(loss) before income taxes 4,220 (2,498) 2,622 (8,194)
Net income/(loss) $ 4,220 $ (2,498) $ 2,622 $ (8,194)
Basic:        
Weighted average number of shares outstanding (in shares) 102,368,232 100,606,542 101,482,849 100,490,309
Net income/(loss) per share (Note 6), Basic (in dollars per share) $ 0.05 $ (0.02) $ 0.03 $ (0.08)
Diluted:        
Weighted average number of shares outstanding (in shares) 105,504,340 100,606,542 103,992,868 100,490,309
Net income/(loss) per share, Diluted (in dollars per share) $ 0.05 $ (0.02) $ 0.03 $ (0.08)