Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.goldresourcecorp.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001160791 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
14,166,000  
12,822,000  
Gold and silver rounds/bullion
3,307,000  
2,988,000  
Accounts receivable
630,000  
321,000  
Inventories
8,946,000  
8,753,000  
Income tax receivable
626,000  
3,794,000  
Prepaid expenses and other current assets
1,605,000  
3,904,000  
Total current assets
29,280,000  
 
32,582,000  
 
Property, plant and mine development, net
70,059,000  
51,637,000  
Deferred tax assets
17,580,000  
21,064,000  
Other non-current assets
1,542,000  
1,216,000  
Total assets
118,461,000  
 
106,499,000  
 
LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable
5,383,000  
11,600,000  
Mining royalty taxes payable
2,033,000  
230,000  
Accrued expenses and other current liabilities
1,544,000  
3,036,000  
Total current liabilities
8,960,000  
 
14,866,000  
 
Reclamation and remediation liabilities
2,425,000  
2,815,000  
Total liabilities
11,385,000  
 
17,681,000  
 
Shareholders' equity:
 
 
Preferred stock - $0.001 par value, 5,000,000 shares authorized: no shares issued and outstanding
xsi:nil  
xsi:nil  
Common stock - $0.001 par value, 100,000,000 shares authorized: 56,903,272 and 56,566,874 shares issued and outstanding, respectively, at December 31, 2016 and 54,603,104 and 54,266,706 shares issued and outstanding, respectively, at December 31, 2015
57,000  
55,000  
Additional paid-in capital
112,034,000  
96,766,000  
Accumulated retained earnings (deficit)
2,040,000  
(948,000) 
Treasury stock at cost, 336,398 shares
(5,884,000) 
(5,884,000) 
Accumulated other comprehensive loss
(1,171,000) 
(1,171,000) 
Total shareholders' equity
107,076,000  
 
88,818,000  
 
Total liabilities and shareholders' equity
118,461,000  
 
106,499,000