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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
CMC
Share Options
Restricted Share Units
Deferred Share Units
Total
Total
Blackwater Gold Royalty
Total
CMC
Total
Share Options
Total
Restricted Share Units
Total
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
Net parent investment
Warrants
Warrants
Troilus Gold Royalty
Warrants
Coral Gold Resources Ltd.
Warrants
CMC
Contributed surplus
Contributed surplus
Share Options
Contributed surplus
Restricted Share Units
Contributed surplus
Deferred Share Units
Retained Earnings
Non-controlling interests
Non-controlling interests
CMC
Beginning balance (in shares) at Dec. 31, 2019 [1]                                   32,771,752                                    
Beginning balance at Dec. 31, 2019 $ 75,880                                 $ 0             $ 75,880 $ 0       $ 0       $ 0    
Net income (loss) and comprehensive income (loss) 20,111                                                                      
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: 21,737               $ 1,108                 $ 21,737                         $ 1,108          
Dividends declared (4,187)                                                                 (4,187)    
Issuance of shares - Acquisitions (in shares) [1]                                   1,477,777 6,873,844 6,650,000 576,923 739,997 3,999,423 79,185                        
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]                                   45,780                                    
Settlement of restricted share units in common shares (393)                                 $ 366                       (759)            
Share issuance costs, net of income taxes of $247 (624)                                 $ (624)                                    
Ending balance (in shares) at Dec. 31, 2020 [1]                                   56,542,768                                    
Ending balance at Dec. 31, 2020 273,578                     $ 273,578           $ 254,210             $ 0 2,838       3,091       13,439 $ 0  
Net income (loss) and comprehensive income (loss) (1,459)             $ 667       (1,676)                                           (1,676) 217  
Net income and comprehensive income (1,676)                                                                      
Dividends declared (9,042)                     (8,996)                                           (8,996) (46)  
Issuance of shares - Acquisitions (in shares)                                               79,185                        
Acquisitions:             $ 669 $ 24,081         $ 669 $ 324                   $ 669         $ 324             $ 23,757
Share-based compensation                 $ 603 $ 1,064 $ 644       $ 603 $ 1,064 $ 644                           $ 603 $ 1,064 $ 644      
Share options and warrants exercised (in shares)                                   29,177                                    
Share options and warrants exercised 44                     44           $ 186                       (142)            
Settlement of restricted share units in common shares (in shares)                                   33,204                                    
Settlement of restricted share units in common shares (270)                     (270)           $ 240                       (528)       18    
Warrant issuance costs (6)                     (6)                           (6)                    
Ending balance (in shares) at Dec. 31, 2021                                   56,684,334                                    
Ending balance at Dec. 31, 2021 $ 289,906                     $ 265,978           $ 255,305               $ 3,156       $ 4,732       $ 2,785 $ 23,928  
[1] The shares issued to the parent upon the Reverse Take-over are deemed to have been issued and outstanding since January 1, 2020 for purposes of these consolidated financial statements.