XML 69 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
segment
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment Information          
Number of reportable segments | segment     2    
Revenue $ 1,771 $ 1,729 $ 5,107 $ 4,768  
Costs Applicable to Sales 619 549 1,704 1,478  
Depreciation, depletion and amortization 138 346 456 1,317  
Exploration, El Quevar, Velardena and Administrative Expense 2,232 2,215 6,181 7,903  
Pre-tax (gain) loss 318 798 1,851 11,000  
Total Assets 14,902 15,017 14,902 15,017 $ 14,008
Capital Expenditures 5 15 $ 5 36  
Velardena properties          
Segment Information          
Number of reportable segments | segment     1    
Revenue 1,771 1,729 $ 5,107 4,768  
Costs Applicable to Sales 619 549 1,704 1,478  
Depreciation, depletion and amortization 53 249 179 982  
Exploration, El Quevar, Velardena and Administrative Expense 623 509 1,361 2,100  
Pre-tax (gain) loss (2,016) (1,563) (3,667) (1,319)  
Total Assets 6,573 8,370 6,573 8,370  
Capital Expenditures 3 15 3 35  
Corporate, Exploration & Other          
Segment Information          
Depreciation, depletion and amortization 85 97 277 335  
Exploration, El Quevar, Velardena and Administrative Expense 1,609 1,706 4,820 5,803  
Pre-tax (gain) loss 2,334 2,361 5,518 12,319  
Total Assets 8,329 $ 6,647 8,329 6,647  
Capital Expenditures $ 2   $ 2 $ 1