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Property, Plant and Mine Development, net (Tables)
3 Months Ended
Mar. 31, 2019
Property, Plant and Mine Development, net  
Schedule of property, plant and mine development

 

    

2019

    

2018

 

 

(in thousands)

Asset retirement costs

 

$

1,702

 

$

1,240

Construction-in-progress (1)

 

 

34,897

 

 

34,335

Furniture and office equipment

 

 

1,893

 

 

1,861

Land

 

 

242

 

 

242

Light vehicles and other mobile equipment

 

 

2,496

 

 

2,508

Machinery and equipment

 

 

30,712

 

 

27,485

Mill facilities and infrastructure

 

 

17,236

 

 

11,712

Mineral interests and mineral rights

 

 

18,423

 

 

17,958

Mine development

 

 

71,426

 

 

69,487

Software and licenses

 

 

1,659

 

 

1,659

Subtotal (2) (3)

 

 

180,686

 

 

168,487

Accumulated depreciation and amortization

 

 

(61,069)

 

 

(57,245)

Total

 

$

119,617

 

$

111,242


(1)

Nevada construction-in-progress costs of $25.1 million and $21.6 million at March 31, 2019 and December 31, 2018, respectively.  Mexico construction-in-progress of $9.8 million and $12.7 million at March 31, 2019 and December 31, 2018, respectively.

(2)

Includes $1.6 million of assets recorded under finance leases at March 31, 2019 and December 31, 2018. Please see Note 13 for additional information.

(3)

Includes accrued capital expenditures of $6.6 million and $4.3 million at March 31, 2019 and December 31, 2018, respectively.