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Consolidated statements of changes in equity (Statement) - USD ($)
$ in Thousands
Total
Bonikro Gold Stream
Yamana Group
Troilus Gold Royalty
Valkyrie Royalty Inc.
Coral Gold Resources Ltd.
Blackwater Gold Royalty
Share Options
Restricted Share Units
Deferred Share Units
Common shares
Common shares
Bonikro Gold Stream
Common shares
Yamana Group
Common shares
Troilus Gold Royalty
Common shares
Valkyrie Royalty Inc.
Common shares
Coral Gold Resources Ltd.
Common shares
Blackwater Gold Royalty
Common shares
Share Options
Net parent investment
Warrants
Warrants
Troilus Gold Royalty
Warrants
Coral Gold Resources Ltd.
Contributed surplus
Contributed surplus
Share Options
Contributed surplus
Restricted Share Units
Contributed surplus
Deferred Share Units
Retained Earnings
Beginning balance at Dec. 31, 2018                                     $ 38,886                
Net income and comprehensive income $ 1,958                                   1,958                
Net parent investment                                     35,036                
Ending balance (in shares) at Dec. 31, 2019 [1]                     327,717,520                                
Ending balance at Dec. 31, 2019 75,880                   $ 0               75,880 $ 0     $ 0       $ 0
Net income and comprehensive income 20,111                                   2,485               17,626
Net parent investment 15,175                                   15,175                
Issuance of shares to parent 0                   $ 93,540               (93,540)                
Deemed issuance to investors of Guerrero Ventures Inc. as part of the Reverse Take-over: Common shares (in shares) [1]                     33,282,236                                
Deemed issuance to investors of Guerrero Ventures Inc. as part of the Reverse Take-over: 21,737                   $ 21,737             $ 1,108           $ 1,108      
Dividends declared (4,187)                                                   (4,187)
Issuance of shares - Acquisitions (in shares) [1]                     14,777,778 68,738,445 66,500,000 5,769,231 7,399,970 39,994,252 791,854                    
Issuance of shares – Acquisitions 9,652 $ 38,160 $ 37,786 $ 6,665 $ 8,906 $ 40,232 $ 628       $ 9,652 $ 38,160 $ 37,786 $ 6,456 $ 8,906 $ 37,603 $ 628       $ 209 $ 2,629          
Share-based compensation               $ 1,329 $ 1,030 $ 383                           $ 1,329 $ 1,030 $ 383  
Settlement of restricted share units in common shares (in shares) [1]                     457,838                                
Settlement of restricted share units in common shares (393)                   $ 366                       (759)        
Share issuance costs, net of income taxes of $247,000 (624)                   $ (624)                                
Ending balance (in shares) at Dec. 31, 2020 [1]                     565,429,124                                
Ending balance at Dec. 31, 2020 $ 273,578                   $ 254,210               $ 0 $ 2,838     $ 3,091       $ 13,439
[1] The shares issued to the parent upon the Reverse Take-over are deemed to have been issued and outstanding since January 1, 2019 for purposes of these consolidated financial statements.