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Segment Information
6 Months Ended
Jun. 30, 2021
Segment Information  
Segment Information

11.          Segment Information

The Company operates in a single industry as a corporation engaged in the acquisition, exploration and development of primarily silver mineral interests. The Company has mineral property interests in Mexico. The Company’s reportable segments are based on the Company’s mineral interests and management structure and include Mexico and Corporate segments. The Mexico segment engages in the development and exploration on the Company’s Mexican mineral properties and includes the Company’s investment in the LGJV. Financial information relating to the Company’s segments is as follows:

Three Months Ended June 30, 2021

Three Months Ended June 30, 2020

    

Mexico

    

Corporate

    

Total

    

Mexico

    

Corporate

    

Total

Exploration

$

694

$

$

694

$

211

$

$

211

General and administrative

 

178

 

4,233

 

4,411

 

190

 

1,353

 

1,543

Amortization

 

 

7

 

7

 

 

9

 

9

Equity income (loss) in affiliates

 

18,291

 

 

18,291

 

(8,071)

 

 

(8,071)

Net other income (loss)

 

(5)

 

317

 

312

 

(13)

 

(752)

 

(765)

Total assets

 

59,679

 

224,879

 

284,558

 

34,346

 

71,646

 

105,991

Six Months Ended June 30, 2021

Six Months Ended June 30, 2020

    

Mexico

    

Corporate

    

Total

    

Mexico

    

Corporate

    

Total

Exploration

$

918

$

$

918

$

382

$

$

382

General and administrative

 

332

 

7,682

 

8,014

 

252

 

2,128

 

2,380

Amortization

 

 

14

 

14

 

 

17

 

17

Equity income (loss) in affiliates

 

20,992

 

 

20,992

 

(21,516)

 

 

(21,516)

Net other income (loss)

 

(19)

 

(156)

 

(175)

 

(24)

 

(2,321)

 

(2,345)

Total assets

 

$

59,679

 

$

224,879

 

$

284,558

 

$

34,346

 

$

71,646

 

$

105,991