Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting

Schedule of financial information relating to the Company segments

	Mexico		Nevada		Corporate and Other		Consolidated
Three months ended June 30, 2020
Revenue	$	12,522	$	8,576	$	-	$	21,098
Exploration expense		127		416		8		551
Net loss		(1,283)		(884)		355		(1,812)
Capital expenditures		781		1,379		4		2,164
		Mexico		Nevada	Corporate and Other			Consolidated
Three months ended June 30, 2019
Revenue	$	27,834	$	1,540	$	-	$	29,374
Exploration expense		527		65		39		631
Net income (loss)		3,963		445		(2,610)		1,798
Capital expenditures		4,653		4,714		-		9,367

	Mexico		Nevada		Corporate and Other		Consolidated
Six months ended June 30, 2020
Revenue	$	34,670	$	14,433	$	-	$	49,103
Exploration expense		1,095		593		18		1,706
Net loss		(2,235)		(1,677)		(1,021)		(4,933)
Capital expenditures (1)		2,760		5,777		40		8,577
	Mexico		Nevada		Corporate and Other		Consolidated
Six months ended June 30, 2019
Revenue	$	54,412	$	1,540	$	-	$	55,952
Exploration expense		1,595		448		38		2,081
Net income (loss)		7,359		26		(4,705)		2,680
Capital expenditures (2)		9,335		11,913		-		21,248

(1) Includes a decrease in capital expenditures in accounts payable of $3,120 and non-cash additions of $1,097; consolidated capital expenditures on a cash basis were $10,600.

(2) Includes a decrease in capital expenditures in accounts payable of $1,214 and non-cash additions of $1,024; consolidated capital expenditures on a cash basis were $21,438.

Schedule of asset balances, excluding investments and intercompany

	2020		2019
	(in thousands)
Mexico	$	84,458	$	98,718
Nevada		85,800		84,669
Corporate and Other		18,518		9,625
Consolidated	$	188,776	$	193,012