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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Financial information relating to the reporting segments
Financial information relating to the Company’s segments is as follows (in thousands):
Year Ended December 31, 2020PalmarejoRochesterKensingtonWharfSilvertip OtherTotal
Revenue
Gold sales$154,056 $46,337 $216,497 $167,743 $— $— $584,633 
Silver sales132,525 63,916 — 2,504 1,230 — 200,175 
Zinc sales— — — — (662)— (662)
Lead sales— — — — 1,315 — 1,315 
Metal sales286,581 110,253 216,497 170,247 1,883 — 785,461 
Costs and Expenses
Costs applicable to sales(1)
125,204 86,112 121,727 89,635 17,657 — 440,335 
Amortization44,873 14,306 49,477 12,473 8,923 1,335 131,387 
Exploration6,955 3,303 8,568 905 12,228 10,684 42,643 
Write-downs— — — — — — — 
Other operating expenses7,927 5,144 12,012 838 23,123 40,332 89,376 
Other income (expense)
Loss on debt extinguishment— — — — — — — 
Fair value adjustments, net— — — — — 7,601 7,601 
Interest expense, net(918)(1,142)(1,017)(182)(672)(16,777)(20,708)
Other, net(5,273)(2,718)(18)(69)1,793 344 (5,941)
Income and mining tax (expense) benefit(28,029)(863)(1,244)(6,644)— (265)(37,045)
Income (loss) from continuing operations$67,402 $(3,335)$22,434 $59,501 $(58,927)$(61,448)$25,627 
Income (loss) from discontinued operations$— $— $— $— $— $— $— 
Segment assets(2)
$305,291 $346,986 $169,414 $75,047 $157,529 $177,886 $1,232,153 
Capital expenditures$25,511 $37,542 $19,825 $2,447 $13,144 $810 $99,279 
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
Year Ended December 31, 2019PalmarejoRochesterKensingtonWharfSilvertipOtherTotal
Revenue
Gold sales$141,669 $50,225 $181,111 $120,342 $— $— $493,347 
Silver sales111,032 61,799 — 1,072 17,575 $— 191,478 
Zinc sales— — — — 12,806 — 12,806 
Lead sales— — — — 13,871 — 13,871 
Metal sales252,701 112,024 181,111 121,414 44,252 — 711,502 
Costs and Expenses
Costs applicable to sales(1)
141,927 100,205 119,602 80,689 108,758 — 551,181 
Amortization59,379 18,041 50,592 12,280 36,738 1,846 178,876 
Exploration5,658 657 5,588 272 2,469 7,883 22,527 
Write-downs— — — — 250,814 — 250,814 
Other operating expenses4,591 4,572 1,248 2,832 1,216 38,455 52,914 
Other income (expense)
Loss on debt extinguishment— — — — — (1,281)(1,281)
Fair value adjustments, net— — — — — 16,030 16,030 
Interest expense, net(444)(1,015)(1,333)(100)(1,137)(20,742)(24,771)
Other, net(4,798)(378)(704)89 (557)3,155 (3,193)
Income and mining tax (expense) benefit(14,257)(709)— (3,041)32,084 (2,948)11,129 
Income (loss) from continuing operations$21,647 $(13,553)$2,044 $22,289 $(325,353)$(53,970)$(346,896)
Income (loss) from discontinued operations$— $— $— $— — $5,693 $5,693 
Segment assets(2)
$319,292 $284,878 $194,076 $84,765 164,125 $168,647 $1,215,783 
Capital expenditures$32,658 $22,592 $23,513 $2,220 17,504 $1,285 $99,772 
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests


Year Ended December 31, 2018PalmarejoRochesterKensingtonWharfSilvertipOtherTotal
Revenue
Gold sales$131,758 $66,556 $132,924 $95,770 $— $— $427,008 
Silver sales113,998 75,252 — 746 3,157 $— 193,153 
Zinc sales— — — — 3,612 — 3,612 
Lead sales— — — — 2,131 — 2,131 
Metal sales245,756 141,808 132,924 96,516 8,900 — 625,904 
Costs and Expenses
Costs applicable to sales(1)
120,088 105,677 112,364 67,201 35,620 — 440,950 
Amortization60,744 20,909 29,508 11,072 5,235 1,005 128,473 
Exploration10,516 332 5,871 104 2,748 5,826 25,397 
Write-downs— — — — — — — 
Other operating expenses3,043 7,071 1,721 2,686 303 36,564 51,388 
Other income (expense)
Loss on debt extinguishment— — — — — — — 
Fair value adjustments, net— — — — — 3,638 3,638 
Interest expense, net(2,137)(466)(973)(40)(766)(19,982)(24,364)
Other, net(8,308)(1,211)2,795 (834)(370)(16,777)(24,705)
Income and mining tax (expense) benefit(15,724)(874)— (1,063)16,057 18,384 16,780 
Income (loss) from continuing operations$25,196 $5,268 $(14,718)$13,516 $(20,085)$(58,132)$(48,955)
Income (loss) from discontinued operations$— $— $— $— — $550 $550 
Segment assets(2)
$363,024 $269,903 $224,460 $102,246 415,998 $175,040 $1,550,671 
Capital expenditures$29,425 $9,919 $44,738 $3,382 52,932 $391 $140,787 
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
Consolidated Assets
Assets December 31, 2020December 31, 2019
Total assets for reportable segments$1,232,153 $1,215,783 
Cash and cash equivalents92,794 55,645 
Other assets79,030 107,208 
Total consolidated assets$1,403,977 $1,378,636 
Long Lived Assets by Country
Geographic Information
Long-Lived Assets December 31, 2020December 31, 2019
United States$503,818 $494,286 
Mexico293,436 312,168 
Canada149,018 146,804 
Other657 7,486 
Total$946,929 $960,744 
Revenue by Country
RevenueYear ended December 31,
202020192018
United States$496,997 $414,548 $371,248 
Mexico286,581 252,701 245,756 
Canada1,883 44,253 8,900 
Total$785,461 $711,502 $625,904 
Major Customers by Reporting Segments
The following table indicates customers that represent 10% or more of total sales of metal for at least one of the years December 31, 2020, 2019, and 2018 (in millions):    
Year ended December 31,
Customer202020192018Segments reporting revenue
Asahi$272.1 $341.0 $213.0 Palmarejo, Wharf, Rochester, Kensington
Ocean Partners161.0 149.7 74.8 Silvertip, Kensington
Toronto Dominion Bank88.6 35.1 44.9 Rochester
Techemet Metal Trading81.8 9.4 83.3 Rochester, Wharf
Argor-Heraeus79.9 23.1 — Palmarejo
RMC— — 71.7 Palmarejo, Rochester
China National Gold— — 54.1 Kensington