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. |
|