Segment Reporting

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

The Company’s operating segments include the Palmarejo, San Bartolomé, Rochester, Kensington, and Wharf mines, and Coeur Capital. All operating segments are engaged in the discovery and mining of gold and silver and generate the majority of their revenues from the sale of these precious metals with the exception of Coeur Capital, which holds the Endeavor silver stream and other precious metals royalties. Other includes the La Preciosa project, Joaquin project, Martha mine, corporate office, elimination of intersegment transactions, and other items necessary to reconcile to consolidated amounts.

Financial information relating to the Company’s segments is as follows (in thousands):

Three months ended June 30, 2015	Palmarejo			San Bartolomé			Kensington			Rochester			Wharf			Coeur Capital			Other			Total
Revenue
Metal sales	$	38,875		$	23,366		$	42,468		$	36,340		$	20,373		$	3,083		$	—		$	164,505
Royalties	—			—			—			—			—			1,758			—			1,758
	38,875			23,366			42,468			36,340			20,373			4,841			—			166,263
Costs and Expenses
Costs applicable to sales(1)	30,112			19,157			27,452			24,392			16,632			1,352			—			119,097
Amortization	9,046			5,271			12,684			5,387			3,491			2,619			476			38,974
Exploration	1,837			43			432			501			—			75			691			3,579
Other operating expenses	324			241			526			307			506			13			8,801			10,718
Other income (expense)
Interest income and other, net	(505		)	420			(14		)	—			37			(924		)	(1,866		)	(2,852		)
Interest expense, net	(844		)	(293		)	(57		)	(205		)	—			—			(9,335		)	(10,734		)
Fair value adjustments, net	429			—			—			1,137			—			—			1,188			2,754
Income and mining tax (expense) benefit	837			195			(994		)	(350		)	(274		)	(623		)	1,469			260
Net income (loss)	$	(2,527	)	$	(1,024	)	$	309		$	6,335		$	(493	)	$	(765	)	$	(18,512	)	$	(16,677	)
Segment assets(2)	$	657,448		$	173,451		$	197,241		$	190,704		$	131,990		$	55,896		$	78,395		$	1,485,125
Capital expenditures	$	10,723		$	994		$	4,714		$	5,915		$	1,244		$	—		$	87		$	23,677

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Three months ended June 30, 2014	Palmarejo			San Bartolomé			Kensington			Rochester			Coeur Capital			Other			Total
Revenue
Metal sales	$	72,446		$	29,078		$	29,018		$	31,193		$	1,971		$	—		$	163,706
Royalties	—			—			—			—			856			—			856
	72,446			29,078			29,018			31,193			2,827			—			164,562
Costs and Expenses
Costs applicable to sales(1)	49,551			20,695			23,218			24,381			842			—			118,687
Amortization	18,044			4,855			11,566			5,025			1,419			513			41,422
Exploration	1,637			57			1,636			738			109			976			5,153
Other operating expenses	325			194			199			844			263			16,333			18,158
Other income (expense)
Interest income and other, net	(1,202		)	691			4			32			(964		)	389			(1,050		)
Interest expense, net	(2,771		)	(11		)	(53		)	(261		)	—			(9,214		)	(12,310		)
Fair value adjustments, net	(4,989		)	—			—			(1,837		)	—			(1,456		)	(8,282		)
Income and mining tax (expense) benefit	1,342			(2,204		)	—			(419		)	263			(1,603		)	(2,621		)
Net income (loss)	$	(4,731	)	$	1,753		$	(7,650	)	$	(2,280	)	$	(507	)	$	(29,706	)	$	(43,121	)
Segment assets(2)	$	1,133,851		$	309,565		$	331,151		$	206,665		$	67,864		$	522,632		$	2,571,728
Capital expenditures	$	5,589		$	1,711		$	3,989		$	3,956		$	—		$	111		$	15,356

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Six months ended June 30, 2015	Palmarejo			San Bartolomé			Kensington			Rochester			Wharf		Coeur Capital			Other			Total
Revenue
Metal sales	$	78,269		$	44,913		$	86,506		$	80,371		$	20,373	$	5,028		$	—		$	315,460
Royalties	—			—			—			—			—		3,759			—			3,759
	78,269			44,913			86,506			80,371			20,373		8,787			—			319,219
Costs and Expenses
Costs applicable to sales(1)	64,603			38,284			56,871			55,785			16,632		1,985			—			234,160
Amortization	16,380			9,961			24,238			12,230			3,491		4,770			994			72,064
Exploration	2,960			79			2,094			1,223			—		150			1,339			7,845
Other operating expenses	638			485			761			1,448			671		30			22,283			26,316
Other income (expense)
Interest income and other, net	(1,608		)	872			(18		)	(40		)	54		(2,449		)	(2,173		)	(5,362		)
Interest expense, net	(2,184		)	(574		)	(120		)	(430		)	—		—			(18,191		)	(21,499		)
Fair value adjustments, net	(1,116		)	—			—			(1,155		)	—		—			141			(2,130		)
Income and mining tax (expense) benefit	(534		)	(1,211		)	(994		)	(700		)	412		(24		)	3,243			192
Net income (loss)	$	(11,754	)	$	(4,809	)	$	1,410		$	7,360		$	45	$	(621	)	$	(41,596	)	$	(49,965	)
Segment assets(2)	$	657,448		$	173,451		$	197,241		$	190,704		$	131,990	$	55,896		$	78,395		$	1,485,125
Capital expenditures	$	19,907		$	1,943		$	8,859		$	9,170		$	1,295	$	—		$	123		$	41,297

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Six months ended June 30, 2014	Palmarejo			San Bartolomé			Kensington			Rochester			Coeur Capital			Other			Total
Revenue
Metal sales	$	140,434		$	56,632		$	65,079		$	55,347		$	4,860		$	—		$	322,352
Royalties	—			—			—			—			1,843			—			1,843
	140,434			56,632			65,079			55,347			6,703			—			324,195
Costs and Expenses
Costs applicable to sales(1)	93,126			39,595			51,749			39,089			2,024			—			225,583
Amortization	36,702			9,313			22,275			9,476			3,121			962			81,849
Exploration	2,642			82			2,680			1,912			312			1,742			9,370
Other operating expenses	622			335			390			2,189			504			35,029			39,069
Other income (expense)
Interest income and other, net	(2,772		)	1,373			4			51			(3,512		)	(766		)	(5,622		)
Interest expense, net	(5,595		)	(31		)	(75		)	(266		)	—			(19,398		)	(25,365		)
Fair value adjustments, net	(15,225		)	—			—			(2,510		)	—			(1,982		)	(19,717		)
Income and mining tax (expense) benefit	5,171			(4,969		)	—			(419		)	(25		)	2,310			2,068
Net income (loss)	$	(11,079	)	$	3,680		$	(12,086	)	$	(463	)	$	(2,795	)	$	(57,569	)	$	(80,312	)
Segment assets(2)	$	1,133,851		$	309,565		$	331,151		$	206,665		$	67,864		$	522,632		$	2,571,728
Capital expenditures	$	9,331		$	3,152		$	8,700		$	4,915		$	—		$	1,194		$	27,292

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Assets	June 30, 2015		December 31, 2014
Total assets for reportable segments	$	1,485,125	$	1,084,257
Cash and cash equivalents	205,868		270,861
Other assets	95,656		90,449
Total consolidated assets	$	1,786,649	$	1,445,567

Geographic Information

Long-Lived Assets	June 30, 2015		December 31, 2014
United States	$	355,289	$	275,594
Mexico	620,011		298,101
Bolivia	100,386		107,960
Australia	18,252		21,362
Argentina	10,937		10,970
Other	14,583		15,116
Total	$	1,119,458	$	729,103

Revenue	Three months ended June 30,				Six months ended June 30,
	2015		2014		2015		2014
United States	$	99,180	$	60,212	$	187,249	$	120,427
Mexico	39,443		72,657		79,584		141,167
Bolivia	23,366		29,078		44,913		56,632
Australia	3,083		1,971		5,028		4,860
Other	1,191		644		$	2,445	$	1,109
Total	$	166,263	$	164,562	$	319,219	$	324,195