Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of financial information relating to the Company segments


	Mexico		Nevada		Corporate and Other		Consolidated
Three months ended June 30, 2018
Revenue	$	30,768	$	-	$	-	$	30,768
Exploration expense		490		726		35		1,251
Net income (loss)		7,036		(791)		(2,491)		3,754
Capital expenditures		5,832		3,055		-		8,887

		Mexico		Nevada	Corporate and Other			Consolidated
Three months ended June 30, 2017
Revenue	$	21,391	$	-	$	-	$	21,391
Exploration expense		226		873		37		1,136
Net income (loss)		3,629		(874)		(1,891)		864
Capital expenditures		5,057		3,550		3		8,610


	Mexico		Nevada		Corporate and Other		Consolidated
Six months ended June 30, 2018
Revenue	$	62,919	$	-	$	-	$	62,919
Exploration expense		986		1,377		73		2,436
Net income (loss)		15,624		(1,499)		(4,914)		9,211
Capital expenditures (1)		11,704		4,322		-		16,026

	Mexico		Nevada		Corporate and Other		Consolidated
Six months ended June 30, 2017
Revenue	$	45,727	$	-	$	-	$	45,727
Exploration expense		604		1,277		77		1,958
Net income (loss)		10,066		(1,286)		(3,540)		5,240
Capital expenditures (2)		10,114		6,344		9		16,467

(1)

Includes an increase in accrued capital expenditures of $918; consolidated capital expenditures on a cash basis were $15,108.

(2)

Includes an increase in accrued capital expenditures of $4,328 and non-cash additions of $1,321; consolidated capital expenditures on a cash basis were $10,818.

Schedule of asset balances, excluding investments and intercompany


	2018		2017
	(in thousands)
Mexico	$	98,736	$	87,739
Nevada		30,181		25,741
Corporate and Other		17,232		19,443
Consolidated	$	146,149	$	132,923