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Segment Reporting
 3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Company’s operating segments include the Palmarejo, Rochester, Kensington, Wharf and Silvertip mines. Except for the Silvertip mine, all operating segments are engaged in the discovery, mining, and production of gold and/or silver. The Silvertip mine, which temporarily suspended mining and processing activities in February 2020, is engaged in the discovery, mining, and production of silver, zinc and lead. Other includes the Sterling/Crown and La Preciosa projects, other mineral interests, strategic equity investments, corporate office, elimination of intersegment transactions, and other items necessary to reconcile to consolidated amounts.
The 2019 novel strain of coronavirus causing a contagious respiratory disease known as COVID-19, which was declared a pandemic by the World Health Organization on March 11, 2020, poses a material risk to Coeur’s business and operations and the Company expects costs associated with its COVID-19 mitigation and response efforts at each of its operations to continue.
Incremental costs associated with the Company’s COVID-19 health and safety protocols are recorded in Pre-development, reclamation, and other expenses in our Consolidated Statement of Comprehensive Income (Loss) and are included in Other operating expenses in the table below. Because of the highly uncertain and dynamic nature of events relating to the COVID-19 pandemic, it is not currently possible to estimate the impact of the pandemic on the Company’s operating segments. However, these effects could have a material impact on our operations, and Coeur will continue to monitor the COVID-19 situation closely.
Financial information relating to the Company’s segments is as follows (in thousands):
Three Months Ended March 31, 2021PalmarejoRochesterKensingtonWharfSilvertip OtherTotal
Revenue
Gold sales$37,567 $12,440 $54,466 $33,849 $— $— $138,322 
Silver sales42,778 20,317 — 700 — — 63,795 
Metal sales80,345 32,757 54,466 34,549 — — 202,117 
Costs and Expenses
Costs applicable to sales(1)
33,988 24,033 31,394 18,732 — — 108,147 
Amortization9,059 3,577 13,445 2,475 1,086 295 29,937 
Exploration1,693 472 1,109 67 2,932 3,393 9,666 
Other operating expenses1,270 1,448 2,995 185 6,555 12,813 25,266 
Other income (expense)
Loss on debt extinguishment— — — — — (9,173)(9,173)
Fair value adjustments, net— — — — — (3,799)(3,799)
Interest expense, net(187)(222)(232)(37)45 (4,277)(4,910)
Other, net(665)(61)— 24 (102)4,431 3,627 
Income and mining tax (expense) benefit(11,340)(138)(334)(1,129)— 155 (12,786)
Net Income (loss) $22,143 $2,806 $4,957 $11,948 $(10,630)$(29,164)$2,060 
Segment assets(2)
$306,648 $388,047 $162,727 $79,018 $169,328 $177,516 $1,283,284 
Capital expenditures$9,983 $30,177 $7,202 $1,481 $10,387 $194 $59,424 
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Three Months Ended March 31, 2020PalmarejoRochesterKensingtonWharfSilvertipOtherTotal
Revenue
Gold sales$41,647 $8,666 $51,666 $25,626 $— $— $127,605 
Silver sales32,692 10,739 — 248 1,230 $— 44,909 
Zinc sales— — — — (662)— (662)
Lead sales— — — — 1,315 — 1,315 
Metal sales74,339 19,405 51,666 25,874 1,883 — 173,167 
Costs and Expenses
Costs applicable to sales(1)
35,974 16,956 30,507 17,823 17,657 — 118,917 
Amortization13,175 2,904 11,922 2,444 5,345 372 36,162 
Exploration1,492 220 1,772 4 251 2,647 6,386 
Other operating expenses722 1,246 331 442 2,374 10,360 15,475 
Other income (expense)
Loss on debt extinguishment— — — — — — — 
Fair value adjustments, net— — — — — (8,819)(8,819)
Interest expense, net(155)(268)(309)(51)(259)(4,086)(5,128)
Other, net(47)(53)71 (13)1,130 793 1,881 
Income and mining tax (expense) benefit2,287 (43)— (475)— 2,170 3,939 
Net Income (loss) $25,061 $(2,285)$6,896 $4,622 $(22,873)$(23,321)$(11,900)
Segment assets(2)
$307,662 $295,972 $188,470 $85,531 161,214 $164,745 $1,203,594 
Capital expenditures$7,080 $5,058 $4,808 $409 4,616 $237 $22,208 
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests


Assets March 31, 2021December 31, 2020
Total assets for reportable segments$1,283,284 $1,232,153 
Cash and cash equivalents154,066 92,794 
Other assets78,065 79,030 
Total consolidated assets$1,515,415 $1,403,977 

Geographic Information
Long-Lived Assets March 31, 2021December 31, 2020
United States$530,895 $503,818 
Mexico294,702 293,436 
Canada162,072 149,018 
Other127 657 
Total$987,796 $946,929 
RevenueThree months ended March 31,
20212020
United States$121,772 $96,945 
Mexico80,345 74,339 
Canada— 1,883 
Total$202,117 $173,167