Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting

Schedule of financial information relating to the Company segments

	Mexico		Nevada		Corporate and Other		Consolidated
Three months ended March 31, 2020
Revenue	$	22,148	$	5,857	$	-	$	28,005
Exploration expense		968		177		10		1,155
Net loss		(952)		(793)		(1,376)		(3,121)
Capital expenditures (1)		1,979		4,398		37		6,414
		Mexico		Nevada	Corporate and Other			Consolidated
Three months ended March 31, 2019
Revenue	$	26,578	$	-	$	-	$	26,578
Exploration expense		1,068		383		(1)		1,450
Net income (loss)		3,396		(419)		(2,095)		882
Capital expenditures (2)		4,682		7,199		-		11,881

(1) Includes a decrease in capital expenditures in accounts payable of $950 and non-cash additions of $435; consolidated capital expenditures on a cash basis were $6,929.

(2) Includes an increase in capital expenditures in accounts payable of $2,303 and non-cash additions of $792; consolidated capital expenditures on a cash basis were $8,786.

Schedule of asset balances, excluding investments and intercompany

	2020		2019
	(in thousands)
Mexico	$	89,677	$	98,718
Nevada		85,947		84,669
Corporate and Other		20,449		9,625
Consolidated	$	196,073	$	193,012