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Segment Reporting
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Company’s operating segments include the Palmarejo, Rochester, Kensington and Wharf mines and Silvertip development property. Except for the Silvertip development property, all operating segments are engaged in the discovery, mining, and production of gold and/or silver. The Silvertip development property, which suspended mining and processing activities in February 2020, is engaged in the discovery of silver, zinc and lead. Other includes the Sterling/Crown development properties, other mineral interests, strategic equity investments, corporate office, elimination of intersegment transactions, and other items necessary to reconcile to consolidated amounts.
Financial information relating to the Company’s segments is as follows (in thousands):
Three Months Ended March 31, 2022PalmarejoRochesterKensingtonWharfSilvertip OtherTotal
Revenue
Gold sales$40,074 $11,052 $44,059 $34,266 $— $— $129,451 
Silver sales42,999 15,317 245 392 — — 58,953 
Metal sales83,073 26,369 44,304 34,658 — — 188,404 
Costs and Expenses
Costs applicable to sales(1)
43,225 32,275 36,910 20,857 — — 133,267 
Amortization9,386 4,710 8,622 2,061 1,259 395 26,433 
Exploration1,610 1,942 402 — — 1,464 5,418 
Other operating expenses921 1,831 615 512 6,494 11,311 21,684 
Other income (expense)
Fair value adjustments, net— — — — — 10,605 10,605 
Interest expense, net(115)(178)(248)(13)(68)(3,946)(4,568)
Other, net(3)
(339)(48)106 39 (5)1,984 1,737 
Income and mining tax (expense) benefit(12,075)(35)— (993)— 11,409 (1,694)
Net Income (loss) $15,402 $(14,650)$(2,387)$10,261 $(7,826)$6,882 $7,682 
Segment assets(2)
$288,081 $618,481 $149,840 $91,527 $234,693 $127,015 $1,509,637 
Capital expenditures$13,611 $33,050 $7,924 $1,361 $11,859 $1,697 $69,502 
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
(3) See Note 14 -- Additional Comprehensive Income (Loss) Detail for additional detail

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(3)
(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
(3) See Note 14 -- Additional Comprehensive Income (Loss) Detail for additional detail
Assets March 31, 2022December 31, 2021
Total assets for reportable segments$1,509,637 $1,424,934 
Cash and cash equivalents73,330 56,664 
Other assets234,234 252,824 
Total consolidated assets$1,817,201 $1,734,422 
Geographic Information
Long-Lived Assets March 31, 2022December 31, 2021
United States$774,536 $704,007 
Mexico247,218 244,758 
Canada228,715 223,876 
Other124 125 
Total$1,250,593 $1,172,766 
RevenueThree months ended March 31,
20222021
United States$105,331 $121,772 
Mexico83,073 80,345 
Total$188,404 $202,117