| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue, net - mineral property sale | ||||||||||
408 | 502 | - | - | - | - | - | - | - | - | - |
Joint venture property payments | ||||||||||
- | - | - | - | - | 200 | 300 | - | - | - | - |
Costs, expenses and other: | ||||||||||
Exploration expense | ||||||||||
1,807 | 1,254 | 699 | - | - | - | - | - | - | - | - |
Exploration expense | ||||||||||
- | - | - | 628 | 89 | 279 | 797 | - | - | - | - |
Property and joint venture revenue | ||||||||||
- | - | - | - | - | - | - | 300 | - | - | - |
Joint venture property payments | ||||||||||
- | - | - | - | - | - | - | - | -242 | - | - |
Joint venture property payments | ||||||||||
- | - | - | - | - | - | - | - | - | 200 | 200 |
Exploration expense | ||||||||||
- | - | - | - | - | - | - | 1,986 | 5,946 | 4,033 | 3,579 |
Depreciation | ||||||||||
25 | 25 | 13 | 5 | 11 | 13 | 26 | 61 | 46 | 67 | 91 |
General and administrative | ||||||||||
1,368 | 1,954 | 1,202 | 2,163 | 1,965 | 2,176 | 2,244 | 2,680 | 2,857 | 4,280 | 2,079 |
Gain on sale of assets | ||||||||||
- | - | - | - | - | - | 11 | - | - | - | - |
Gain on derivative instruments | ||||||||||
- | - | - | - | - | - | - | - | -137 | 152 | 694 |
Property abandonment and impairment | ||||||||||
- | - | - | - | - | - | - | 31 | - | - | - |
Interest income | ||||||||||
- | - | - | - | - | - | 57 | -318 | - | 63 | 106 |
Interest expense and dividend income (net) | ||||||||||
- | - | - | - | - | - | - | - | -163 | - | - |
Total costs, expenses and other | ||||||||||
3,200 | 3,233 | 1,914 | 2,809 | 1,962 | 2,447 | 2,922 | 5,098 | 9,159 | 8,198 | 5,018 |
Interest income, net | ||||||||||
252 | 192 | 123 | - | - | - | - | - | - | - | - |
Loss on derivative instruments | ||||||||||
-38 | 0 | - | - | - | - | - | - | - | - | - |
Unrealized loss on marketable equity securities | ||||||||||
-711 | -1,058 | - | - | - | - | - | - | - | - | - |
Gain on sale of marketable equity securities | ||||||||||
- | - | 578 | - | - | - | - | - | - | - | - |
Interest income (net) | ||||||||||
- | - | - | -44 | 12 | - | - | - | - | - | - |
Gain on derivative instruments | ||||||||||
- | - | 271 | - | - | - | - | - | - | - | - |
Property abandonment and impairment | ||||||||||
- | - | - | 13 | 0 | - | - | - | 10 | - | - |
Property abandonment and impairment | ||||||||||
- | - | - | - | - | - | - | - | - | 55 | 51 |
Property abandonment and impairment | ||||||||||
- | - | - | - | - | -20 | -13 | 8 | 0 | 22 | -18 |
Loss on sale of assets | ||||||||||
0 | -1 | - | - | - | 1 | - | - | - | - | - |
Total other loss | ||||||||||
-497 | -867 | - | - | - | 1 | - | - | - | - | - |
Gain early termination of debt | ||||||||||
- | - | - | - | - | - | - | 0 | - | - | - |
Gain on sale of marketable equity securities | ||||||||||
- | - | - | -40 | 969 | -472 | - | -1,528 | 1,937 | 995 | 1,409 |
Gain (loss) on derivative instruments | ||||||||||
- | - | - | - | 84 | 39 | 90 | -30 | - | - | - |
Gain on sale of marketable equity securities | ||||||||||
- | - | - | - | - | - | -142 | - | - | - | - |
Gain on derivative instruments | ||||||||||
- | - | - | -672 | -51 | -85 | -998 | - | - | - | - |
Loss on sale of assets | ||||||||||
- | - | - | 14 | 7 | - | - | - | - | - | - |
Gain on warrant liability | ||||||||||
- | - | - | -4 | - | - | - | - | - | - | - |
Gain on early termination of debt | ||||||||||
- | - | - | - | - | - | -313 | - | - | - | - |
Gain (loss) on warrant liability | ||||||||||
- | - | - | - | - | - | - | 488 | - | - | - |
Gain on warrant liability | ||||||||||
- | - | - | - | - | - | - | - | 0 | - | - |
Equity in net loss of equity method investment | ||||||||||
- | - | - | - | - | 153 | 1,012 | 488 | -623 | -220 | 0 |
Total other income (loss) | ||||||||||
- | - | -972 | 746 | -918 | 404 | - | - | - | - | - |
Gain on deconsolidation of PBM subsidiary | ||||||||||
- | - | - | - | - | - | - | - | - | 724 | 0 |
Break fee on attempted acquisition | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | -2,200 |
Total other income (expense) | ||||||||||
- | - | - | - | - | - | -441 | -552 | 1,314 | 1,499 | 3,609 |
Loss before income tax | ||||||||||
- | - | - | -2,063 | -2,880 | -1,843 | -2,181 | - | 7,603 | 6,499 | 1,209 |
Income tax benefit | ||||||||||
- | - | - | -353 | 560 | 0 | -176 | - | - | - | - |
Loss from continuing operations | ||||||||||
- | - | - | - | -3,440 | - | - | - | - | - | - |
Loss from continuing operations | ||||||||||
- | - | - | - | - | -1,843 | - | - | - | - | - |
Gain on sale of discontinued operations | ||||||||||
- | - | - | - | 12,309 | 0 | - | - | - | - | - |
Loss before income tax | ||||||||||
- | - | - | - | - | - | - | -4,246 | - | - | - |
Income tax expense | ||||||||||
- | - | - | - | - | - | - | -648 | 635 | 1,159 | -996 |
Net loss | ||||||||||
-3,289 | -3,598 | 942 | -1,710 | 8,869 | -1,843 | -2,005 | -3,598 | 6,968 | 5,340 | 2,205 |
Loss attributable to noncontrolling interest | ||||||||||
- | - | - | - | -3 | -10 | 47 | -301 | 3,591 | 1,274 | 419 |
Net income (loss) attributable to Solitario shareholders | ||||||||||
- | - | - | - | 8,872 | -1,833 | -2,052 | -3,297 | 3,377 | 4,066 | 1,786 |
Continuing operations | ||||||||||
- | - | - | - | -0.09 | -0.05 | - | - | - | - | - |
Discontinued operations | ||||||||||
- | - | - | - | 0.31 | 0.00 | - | - | - | - | - |
Loss per common share: | ||||||||||
Basic and diluted | ||||||||||
-0.06 | -0.06 | -0.02 | -0.04 | 0.23 | -0.05 | -0.06 | -0.10 | -0.10 | -0.14 | -0.06 |
Weighted average shares outstanding: | ||||||||||
Basic and diluted | ||||||||||
58 | 58 | 47 | 38 | 39 | 38 | 35 | 34 | 32 | - | - |