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Segment Reporting
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Company’s operating segments include the Palmarejo, Rochester, Kensington and Wharf mines and Silvertip exploration project. Except for the Silvertip exploration project, all operating segments are engaged in the discovery, mining, and production of gold and/or silver. The Silvertip exploration project, which suspended active mining and processing activities in February 2020, is engaged in the discovery of silver, zinc and lead. Other includes certain 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, 2023PalmarejoRochesterKensingtonWharfSilvertip OtherTotal
Revenue
Gold sales$40,607 $16,047 $40,124 $30,323 $— $— $127,101 
Silver sales41,700 17,853 74 570 — — 60,197 
Metal sales82,307 33,900 40,198 30,893 — — 187,298 
Costs and Expenses
Costs applicable to sales(1)
49,265 42,865 37,382 23,544 — — 153,056 
Amortization8,719 5,218 5,844 1,409 1,221 297 22,708 
Exploration1,313 383 996 — 1,497 461 4,650 
Other operating expenses1,526 2,025 984 1,014 6,546 10,878 22,973 
Other income (expense)
Fair value adjustments, net— — — — — 10,561 10,561 
Interest expense, net122 (175)(530)(14)(22)(6,770)(7,389)
Other, net(3)
(138)(93)(71)(476)(9)(174)(961)
Income and mining tax (expense) benefit(9,702)239 — (419)— (826)(10,708)
Net Income (loss) $11,766 $(16,620)$(5,609)$4,017 $(9,295)$(8,845)$(24,586)
Segment assets(2)
$306,852 $877,844 $152,946 $107,417 $242,886 $49,056 $1,737,001 
Capital expenditures$10,150 $51,962 $10,702 $121 $669 $444 $74,048 
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail
Three Months Ended March 31, 2022PalmarejoRochesterKensingtonWharfSilvertip
Other (4)
Total
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 13 -- Additional Comprehensive Income (Loss) Detail for additional detail
(4) Includes Sterling/Crown exploration properties and La Preciosa project that were disposed of in 2022, see Note 21 -- Dispositions contained in the 2022 10-K for additional information.

Assets March 31, 2023December 31, 2022
Total assets for reportable segments$1,737,001 $1,669,982 
Cash and cash equivalents66,977 61,464 
Other assets85,427 114,697 
Total consolidated assets$1,889,405 $1,846,143 
Geographic Information
Long-Lived Assets March 31, 2023December 31, 2022
United States$974,500 $899,960 
Mexico255,008 251,950 
Canada236,952 237,723 
Other122 122 
Total$1,466,582 $1,389,755 
RevenueThree months ended March 31,
20232022
United States$104,991 $105,331 
Mexico82,307 83,073 
Total$187,298 $188,404