XML 59 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
ROYALTY AND STREAM INTERESTS (Tables)
9 Months Ended
Mar. 31, 2015
ROYALTY AND STREAM INTERESTS  
Schedule of royalty and stream interests

 

As of March 31, 2015 (Amounts in thousands):

 

Cost

 

Accumulated
Depletion

 

Impairments

 

Net

 

Production stage royalty interests:

 

 

 

 

 

 

 

 

 

Andacollo

 

$

272,998

 

$

(62,990

)

$

—

 

$

210,008

 

Voisey’s Bay

 

150,138

 

(74,506

)

—

 

75,632

 

Peñasquito

 

99,172

 

(22,266

)

—

 

76,906

 

Mulatos

 

48,092

 

(31,362

)

—

 

16,730

 

Holt

 

34,612

 

(13,092

)

—

 

21,520

 

Robinson

 

17,825

 

(12,565

)

—

 

5,260

 

Cortez

 

10,630

 

(9,883

)

—

 

747

 

Other

 

495,763

 

(255,997

)

(27,586

)

212,180

 

Total production stage royalty interests

 

1,129,230

 

(482,661

)

(27,586

)

618,983

 

 

 

 

 

 

 

 

 

 

 

Production stage stream interests:

 

 

 

 

 

 

 

 

 

Mount Milligan

 

783,046

 

(27,185

)

—

 

755,861

 

Total production stage royalty and stream interests

 

1,912,276

 

(509,846

)

(27,586

)

1,374,844

 

 

 

 

 

 

 

 

 

 

 

Development stage royalty interests:

 

 

 

 

 

 

 

 

 

Pascua-Lama

 

372,105

 

—

 

—

 

372,105

 

Other

 

67,017

 

—

 

—

 

67,017

 

Total development stage royalty interests

 

439,122

 

—

 

—

 

439,122

 

Total development stage stream interests

 

83,937

 

—

 

(603

)

83,334

 

Total development stage royalty and stream interests

 

523,059

 

—

 

(603

)

522,456

 

 

 

 

 

 

 

 

 

 

 

Exploration stage royalty interests

 

212,552

 

—

 

(150

)

212,402

 

Total royalty and stream interests

 

$

2,647,887

 

$

(509,846

)

$

(28,339

)

$

2,109,702

 

 

As of June 30, 2014 (Amounts in thousands):

 

Cost

 

Accumulated
Depletion

 

Impairments

 

Net

 

Production stage royalty interests:

 

 

 

 

 

 

 

 

 

Andacollo

 

$

272,998

 

$

(56,147

)

$

—

 

$

216,851

 

Voisey’s Bay

 

150,138

 

(67,377

)

—

 

82,761

 

Peñasquito

 

99,172

 

(17,801

)

—

 

81,371

 

Mulatos

 

48,092

 

(28,548

)

 

 

19,544

 

Holt

 

34,612

 

(10,474

)

—

 

24,138

 

Robinson

 

17,825

 

(11,887

)

 

 

5,938

 

Cortez

 

10,630

 

(9,772

)

—

 

858

 

Other

 

488,309

 

(232,913

)

—

 

255,396

 

Total production stage royalty interests

 

1,121,776

 

(434,919

)

—

 

686,857

 

 

 

 

 

 

 

 

 

 

 

Production stage stream interests:

 

 

 

 

 

 

 

 

 

Mount Milligan

 

783,046

 

(7,741

)

—

 

775,305

 

Total production stage royalty and stream interests

 

1,904,822

 

(442,660

)

—

 

1,462,162

 

 

 

 

 

 

 

 

 

 

 

Development stage royalty interests:

 

 

 

 

 

 

 

 

 

Pascua-Lama

 

372,105

 

—

 

—

 

372,105

 

Other

 

69,488

 

—

 

—

 

69,488

 

Total development stage royalty interests

 

441,593

 

—

 

—

 

441,593

 

Total development stage stream interests

 

41,103

 

—

 

—

 

41,103

 

Total development stage royalty and stream interests

 

482,696

 

—

 

—

 

482,696

 

 

 

 

 

 

 

 

 

 

 

Exploration stage royalty interests

 

164,209

 

—

 

—

 

164,209

 

Total royalty and stream interests

 

$

2,551,727

 

$

(442,660

)

$

—

 

$

2,109,067

 

 

Schedule of impairment charges

 

 

 

 

For The Nine Months Ended

 

 

 

March 31,

 

March 31,

 

 

 

2015

 

2014

 

 

 

(Amounts in thousands)

 

Wolverine(1) 

 

$

25,967 

 

$

—

 

Other

 

2,372 

 

—

 

Total impairment of royalty and stream interests

 

$

28,339 

 

$

—

 

 

 

(1)  Included in Other production stage royalty interests in the above royalty and stream interests table.