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Mineral Properties, Plant and Equipment
 12 Months Ended
Dec. 31, 2021
Property, plant and equipment [abstract]  
Mineral Properties, Plant and Equipment .    MINERAL PROPERTIES, PLANT AND EQUIPMENT
Mineral propertiesPlant and
equipment		Construction-
in-progress
Exploration and evaluation assets (1)
Total
Cost
Balance – December 31, 2019$341,770 $175,323 $20,951 $13,750 $551,794 
Leagold Acquisition (note 5(e))909,715 380,545 28,525 — 1,318,785 
Additions89,305 35,887 53,912 — 179,104 
Transfers— 56,125 (67,746)— (11,621)
Disposals— (3,819)— — (3,819)
Change in reclamation and closure cost asset31,537 — — — 31,537 
Balance – December 31, 20201,372,327 644,061 35,642 13,750 2,065,780 
Premier Acquisition (note 5(a))468,315 72,018 — 36,470 576,803 
Investment in Greenstone (note 5(b))57,739 42 — 1,297 59,078 
Additions168,231 144,213 142,869 — 455,313 
Reclassified to assets held for sale (note 9)(134,783)(73,915)— — (208,698)
Transfers(5,438)5,438 — — — 
Disposals (6,285)(125,565)— — (131,850)
Change in reclamation and closure cost asset(16,608)— — — (16,608)
Foreign currency adjustment(4,520)(49)(613)(93)(5,275)
Balance – December 31, 2021$1,898,978 $666,243 $177,898 $51,424 $2,794,543 
Accumulated depreciation
Balance – December 31, 2019$18,722 $21,379 $— $— $40,101 
Additions72,012 97,083 — — 169,095 
Disposals— (2,139)— — (2,139)
Balance – December 31, 2020$90,734 $116,323 $— $— $207,057 
Additions115,778 111,470 — — 227,248 
Reclassified to assets held for sale (note 9)(15,586)(9,975)— — (25,561)
Transfers(2,720)2,720 — — — 
Disposals (5,204)(106,907)— (112,111)
Foreign currency adjustment— (9)— — (9)
Balance – December 31, 2021$183,002 $113,622 $— $— $296,624 
Net book value
At December 31, 2020$1,281,593 $527,738 $35,642 $13,750 $1,858,723 
At December 31, 2021$1,715,976 $552,621 $177,898 $51,424 $2,497,919 
(1)Exploration and evaluation assets as at December 31, 2019 and 2020 have been included within mineral properties, plant and equipment in the consolidated statement of financial position to conform with the current period presentation.
During the year ended December 31, 2021, the Company capitalized $70.1 million, $66.4 million and $5.5 million of costs incurred at Santa Luz, Greenstone and Los Filos, respectively, to construction-in-progress (2020 – $45.2 million, $3.5 million, and $3.6 million of costs incurred at Castle Mountain, Santa Luz and Los Filos, respectively). In addition, the Company capitalized $1.6 million of borrowing costs incurred to construction-in-progress (2020 – nil) and $13.8 million of depreciation and depletion to mineral properties and construction-in-progress (2020 – $6.0 million).
10.    MINERAL PROPERTIES, PLANT AND EQUIPMENT (CONTINUED)
On commencement of commercial production at Castle Mountain on November 21, 2020, the Company transferred $56.1 million and $11.6 million from construction-in-progress to plant and equipment and inventories, respectively. The Company recognized pre-production net income of $1.6 million earned during the ramp-up of Castle Mountain in the statement of income for the year ended December 31, 2020.
In addition to amounts included in construction-in-progress and exploration and evaluation and evaluation assets, mineral properties at December 31, 2021 includes $510.7 million (2020 – $115.1 million) relating to the mineral interests at Los Filos, Santa Luz and Greenstone which are currently not subject to depletion.
Certain of the Company's mining properties are subject to royalty arrangements based on their NSRs, gross revenues and other measures. At December 31, 2021, the Company's significant royalty arrangements were as follows:
Mineral propertyRoyalty arrangements
Mesquite
Weighted average life of mine NSR of 2%
Castle Mountain
2.65% NSR
Los Filos
3% of gross sales at Xochipala concession; 1.5% EBITDA; 0.5% gross revenues
Aurizona
1.5% of gross sales; 3-5% sliding scale NSR based on gold price
Fazenda
0.75-1.5% of gross sales
RDM
1-1.5% of gross sales