XML 63 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financial information relating to reporting segments      
Revenue $ 662,497 $ 639,236 $ 632,526
Royalty Revenue 3,280 6,850 3,216
Revenues 665,777 646,086 635,742
Costs applicable to sales [1] 409,541 479,654 477,945
Amortization 123,161 143,751 162,436
Exploration 12,930 11,647 21,740
Write-downs 4,446 313,337 1,472,721
Other operating expenses 46,595 50,627 66,882
Gains (Losses) on Extinguishment of Debt (21,365) 15,916 0
Fair value adjustments, net (11,581) 5,202 3,618
Interest expense, net (36,920) (45,703) (47,546)
Other, net 1,875 (15,931) (5,218)
Income and mining tax benefit (expense) 54,239 26,263 428,254
Net income (loss) 55,352 (367,183) (1,186,874)
Assets, Net 1,122,038 1,103,310 [2] 1,075,259
Capital expenditures 101,013 95,193 64,244
Palmarejo [Member]      
Financial information relating to reporting segments      
Revenue 141,273 169,133 244,003
Royalty Revenue 0 0 0
Revenues 141,273 169,133 244,003
Costs applicable to sales 80,820 [3] 138,476 [4] 187,276
Amortization 36,599 32,423 69,431
Exploration 5,063 4,533 6,671
Write-downs 0 224,507 784,038
Other operating expenses 1,213 1,293 620
Gains (Losses) on Extinguishment of Debt 0 0  
Fair value adjustments, net (5,814) 3,160 (1,847)
Interest expense, net (1,187) 4,269 9,320
Other, net (12,125) (10,968) 131
Income and mining tax benefit (expense) 45,085 (37,597) (251,840)
Net income (loss) 43,537 (206,579) (563,229)
Assets, Net 436,642 [5] 406,648 [2] 332,369
Capital expenditures 35,810 35,991 26,084
Rochester [Member]      
Financial information relating to reporting segments      
Revenue 139,945 143,930 123,768
Royalty Revenue 0 0 0
Revenues 139,945 143,930 123,768
Costs applicable to sales 89,726 [3] 103,994 [4] 91,462
Amortization 21,838 23,906 20,790
Exploration 841 1,324 2,636
Write-downs 0 0 0
Other operating expenses 2,801 2,948 2,813
Gains (Losses) on Extinguishment of Debt 0 0  
Fair value adjustments, net (4,133) 818 3,653
Interest expense, net (664) 748 679
Other, net (3,859) (13) 105
Income and mining tax benefit (expense) (2,785) 1,497 2,224
Net income (loss) 13,298 10,318 6,922
Assets, Net 219,009 [5] 190,714 [2] 196,765
Capital expenditures 16,446 25,330 11,898
Kensington [Member]      
Financial information relating to reporting segments      
Revenue 146,593 148,710 136,960
Royalty Revenue 0 0 0
Revenues 146,593 148,710 136,960
Costs applicable to sales 96,731 [3] 105,640 [4] 105,342
Amortization 34,787 42,240 43,619
Exploration 3,487 2,596 8,005
Write-downs 0 0 107,832
Other operating expenses 1,038 1,301 796
Gains (Losses) on Extinguishment of Debt 0 0  
Fair value adjustments, net 0 0 0
Interest expense, net (128) 218 214
Other, net (25) 7 (22)
Income and mining tax benefit (expense) 0 0 0
Net income (loss) 10,397 (3,278) (128,870)
Assets, Net 199,232 [5] 197,873 [2] 215,973
Capital expenditures 36,826 23,834 16,220
Wharf [Member]      
Financial information relating to reporting segments      
Revenue 136,678 84,052  
Royalty Revenue 0 0  
Revenues 136,678 84,052  
Costs applicable to sales 66,379 [3] 52,197 [4]  
Amortization 20,621 16,378  
Exploration 2 134  
Write-downs 0 0  
Other operating expenses 2,238 1,717  
Gains (Losses) on Extinguishment of Debt 0 0  
Fair value adjustments, net 0 0  
Interest expense, net (69) 0  
Other, net 17 143  
Income and mining tax benefit (expense) (4,293) 857  
Net income (loss) 43,093 12,912  
Assets, Net 105,901 [5] 113,305 [2]  
Capital expenditures 4,812 3,211  
San Bartolome [Member]      
Financial information relating to reporting segments      
Revenue 93,880 84,679 117,749
Royalty Revenue 0 0 0
Revenues 93,880 84,679 117,749
Costs applicable to sales 74,166 [3] 75,827 [4] 89,659
Amortization 6,633 17,798 19,423
Exploration 0 126 120
Write-downs 0 66,712 118,754
Other operating expenses 2,909 1,787 (251)
Gains (Losses) on Extinguishment of Debt 0 0  
Fair value adjustments, net 0 0 0
Interest expense, net (24) 725 52
Other, net 1,590 1,557 2,461
Income and mining tax benefit (expense) 6,252 5,154 (18,114)
Net income (loss) 17,990 (81,893) (89,433)
Assets, Net 76,317 [5] 91,141 [2] 188,616
Capital expenditures 6,631 6,220 7,937
Coeur Capital [Member]      
Financial information relating to reporting segments      
Revenue 4,128 8,732 10,046
Royalty Revenue 3,280 6,850 3,216
Revenues 7,408 15,582 13,262
Costs applicable to sales 1,719 [3] 3,520 [4] 4,206
Amortization 1,117 9,010 7,015
Exploration 1,797 (124) 515
Write-downs 4,446 22,118 6,202
Other operating expenses 226 33 938
Gains (Losses) on Extinguishment of Debt 0 0  
Fair value adjustments, net 0 0 0
Interest expense, net (34) 0 1
Other, net 6,014 (3,182) (7,141)
Income and mining tax benefit (expense) (2,504) (5,542) (2,067)
Net income (loss) 1,579 (16,615) (10,689)
Assets, Net 9,285 [5] 27,892 [2] 59,848
Capital expenditures 0 0 0
Other Mining Properties [Member]      
Financial information relating to reporting segments      
Revenue 0 0 0
Royalty Revenue 0 0 0
Revenues 0 0 0
Costs applicable to sales 0 [3] 0 [4] 0
Amortization 1,566 1,996 2,158
Exploration 1,740 3,058 3,793
Write-downs 0 0 455,895
Other operating expenses 36,170 41,548 61,966
Gains (Losses) on Extinguishment of Debt (21,365) 15,916  
Fair value adjustments, net (1,634) 1,224 1,812
Interest expense, net (34,814) 39,743 37,280
Other, net 10,263 (3,475) (752)
Income and mining tax benefit (expense) 12,484 9,368 (158,457)
Net income (loss) (74,542) (82,048) (401,575)
Assets, Net 75,652 [5] 75,737 [2] 81,688
Capital expenditures $ 488 $ 607 $ 2,105
[1] Excludes amortization.
[2] Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
[3] Excludes amortization
[4] Excludes amortization
[5] Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interest