Segment Reporting

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

The Company’s operating segments include the Palmarejo complex, Rochester, Kensington, Wharf, and San Bartolomé 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, 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, 2016	Palmarejo			Rochester			Kensington			Wharf			San Bartolomé			Coeur Capital			Other			Total
Revenue
Metal sales	$	48,272		$	35,761		$	36,469		$	34,005		$	25,185		$	505		$	—		$	180,197
Royalties	—			—			—			—			—			1,810			—			1,810
	48,272			35,761			36,469			34,005			25,185			2,315			—			182,007
Costs and Expenses
Costs applicable to sales(1)	22,865			21,721			22,611			14,342			18,645			281			—			100,465
Amortization	14,765			5,437			9,808			5,128			1,853			100			414			37,505
Exploration	562			188			977			—			—			85			421			2,233
Write-downs	—			—			—			—			—			—			—			—
Other operating expenses	278			700			257			688			1,076			38			8,727			11,764
Other income (expense)
Fair value adjustments, net	(840		)	(2,687		)	—			—			—			—			(52		)	(3,579		)
Interest expense, net	(425		)	(181		)	(34		)	(27		)	(7		)	—			(10,201		)	(10,875		)
Other, net	(4,360		)	(3,860		)	1			204			411			1,460			4,287			(1,857		)
Income and mining tax (expense) benefit	3,153			8			—			(352		)	848			(2,275		)	(614		)	768
Net income (loss)	$	7,330		$	995		$	2,783		$	13,672		$	4,863		$	996		$	(16,142	)	$	14,497
Segment assets(2)	$	427,938		$	207,764		$	196,403		$	113,821		$	83,814		$	9,158		$	75,061		$	1,113,959
Capital expenditures	$	8,863		$	3,885		$	7,536		$	1,511		$	1,317		$	—		$	176		$	23,288

(1) Excludes amortization

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

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

(1) Excludes amortization

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

Six months ended June 30, 2016	Palmarejo			Rochester			Kensington			Wharf			San Bartolomé			Coeur Capital			Other			Total
Revenue
Metal sales	$	78,085		$	65,743		$	72,212		$	61,934		$	46,463		$	2,396		$	—		$	326,833
Royalties	—			—			—			—			—			3,561			—			3,561
	78,085			65,743			72,212			61,934			46,463			5,957			—			330,394
Costs and Expenses
Costs applicable to sales(1)	43,903			44,206			47,029			29,803			36,142			937			—			202,020
Amortization	22,054			10,750			18,157			9,179			3,607			881			842			65,470
Exploration	1,363			297			930			—			—			206			1,167			3,963
Write-downs	—			—			—			—			—			4,446			—			4,446
Other operating expenses	593			1,381			509			1,181			1,367			175			19,038			24,244
Other income (expense)
Fair value adjustments, net	(5,704		)	(4,936		)	—			—			—			—			(1,634		)	(12,274		)
Interest expense, net	(1,159		)	(352		)	(77		)	(27		)	(10		)	—			(20,370		)	(21,995		)
Other, net	(5,595		)	(3,857		)	(19		)	214			726			3,742			4,246			(543		)
Income and mining tax (expense) benefit	3,251			(415		)	—			(236		)	(723		)	(3,567		)	352			(1,338		)
Net income (loss)	$	965		$	(451	)	$	5,491		$	21,722		$	5,340		$	(513	)	$	(38,453	)	$	(5,899	)
Segment assets(2)	$	427,938		$	207,764		$	196,403		$	113,821		$	83,814		$	9,158		$	75,061		$	1,113,959
Capital expenditures	$	17,678		$	7,174		$	15,626		$	2,921		$	1,838		$	—		$	223		$	45,460

(1) Excludes amortization

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

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

(1) Excludes amortization

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

Assets	June 30, 2016		December 31, 2015
Total assets for reportable segments	$	1,113,959	$	1,103,310
Cash and cash equivalents	257,591		200,714
Other assets	40,305		28,465
Total consolidated assets	$	1,411,855	$	1,332,489

Geographic Information

Long-Lived Assets	June 30, 2016		December 31, 2015
Mexico	$	387,562	$	390,694
United States	332,007		336,210
Bolivia	31,297		35,201
Australia	3,235		5,952
Argentina	10,227		10,871
Other	5,051		9,058
Total	$	769,379	$	787,986

Revenue	Three months ended June 30,				Six months ended June 30,
	2016		2015		2016		2015
United States	$	106,236	$	99,180	$	199,890	$	187,249
Mexico	48,489		39,443		79,011		79,584
Bolivia	25,185		23,366		46,463		44,913
Australia	504		3,083		2,395		5,028
Other	1,593		1,191		2,635		2,445
Total	$	182,007	$	166,263	$	330,394	$	319,219