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STREAM AND ROYALTY INTERESTS (Tables)
3 Months Ended
Sep. 30, 2016
STREAM AND ROYALTY INTERESTS  
Schedule of royalty and stream interests

 

As of September 30, 2016 (Amounts in thousands):

 

Cost

 

Accumulated
Depletion

 

Net

 

Production stage stream interests:

 

 

 

 

 

 

 

Mount Milligan

 

$

783,046

 

$

(84,689

)

$

698,357

 

Pueblo Viejo

 

610,404

 

(31,543

)

578,861

 

Andacollo

 

388,182

 

(24,913

)

363,269

 

Wassa and Prestea

 

116,438

 

(10,015

)

106,423

 

 

 

 

 

 

 

 

 

Total production stage stream interests

 

1,898,070

 

(151,160

)

1,746,910

 

 

 

 

 

 

 

 

 

Production stage royalty interests:

 

 

 

 

 

 

 

Voisey’s Bay

 

205,724

 

(85,671

)

120,053

 

Peñasquito

 

99,172

 

(30,911

)

68,261

 

Holt

 

34,612

 

(17,917

)

16,695

 

Cortez

 

20,870

 

(10,175

)

10,695

 

Other

 

483,643

 

(316,929

)

166,714

 

 

 

 

 

 

 

 

 

Total production stage royalty interests

 

844,021

 

(461,603

)

382,418

 

 

 

 

 

 

 

 

 

Total production stage stream and royalty interests

 

2,742,091

 

(612,763

)

2,129,328

 

 

 

 

 

 

 

 

 

Development stage stream interests:

 

 

 

 

 

 

 

Rainy River

 

100,718

 

—

 

100,718

 

Other

 

12,031

 

—

 

12,031

 

 

 

 

 

 

 

 

 

Total development stage stream interests

 

112,749

 

—

 

112,749

 

 

 

 

 

 

 

 

 

Development stage royalty interests:

 

 

 

 

 

 

 

Pascua-Lama

 

380,657

 

—

 

380,657

 

Cortez

 

59,803

 

—

 

59,803

 

Other

 

63,811

 

—

 

63,811

 

 

 

 

 

 

 

 

 

Total development stage royalty interests

 

504,271

 

—

 

504,271

 

 

 

 

 

 

 

 

 

Total development stage stream and royalty interests

 

617,020

 

—

 

617,020

 

Total exploration stage royalty interests

 

151,746

 

—

 

151,746

 

 

 

 

 

 

 

 

 

Total stream and royalty interests

 

$

3,510,857

 

$

(612,763

)

$

2,898,094

 

 

 

 

 

 

 

 

 

 

 

 

 

As of June 30, 2016 (Amounts in thousands):

 

Cost

 

Accumulated
Depletion

 

Impairments

 

Net

 

 

 

 

 

 

 

 

 

 

 

Production stage stream interests:

 

 

 

 

 

 

 

 

 

Mount Milligan

 

$

783,046

 

$

(74,060

)

$

—

 

$

708,986

 

Pueblo Viejo

 

610,404

 

(21,902

)

—

 

588,502

 

Andacollo

 

388,182

 

(18,286

)

—

 

369,896

 

Wassa and Prestea

 

96,413

 

(7,816

)

—

 

88,597

 

 

 

 

 

 

 

 

 

 

 

Total production stage stream interests

 

1,878,045

 

(122,064

)

—

 

1,755,981

 

 

 

 

 

 

 

 

 

 

 

Production stage royalty interests:

 

 

 

 

 

 

 

 

 

Voisey’s Bay

 

205,724

 

(85,671

)

—

 

120,053

 

Peñasquito

 

99,172

 

(29,898

)

—

 

69,274

 

Holt

 

34,612

 

(17,124

)

—

 

17,488

 

Cortez

 

10,630

 

(10,000

)

—

 

630

 

Other

 

531,735

 

(342,460

)

(18,605

)

170,670

 

 

 

 

 

 

 

 

 

 

 

Total production stage royalty interests

 

881,873

 

(485,153

)

(18,605

)

378,115

 

 

 

 

 

 

 

 

 

 

 

Total Production stage stream and royalty interests

 

2,759,918

 

(607,217

)

(18,605

)

2,134,096

 

 

 

 

 

 

 

 

 

 

 

Development stage stream interests:

 

 

 

 

 

 

 

 

 

Rainy River

 

100,706

 

—

 

—

 

100,706

 

Other

 

87,883

 

(153

)

(75,702

)

12,028

 

 

 

 

 

 

 

 

 

 

 

Total development stage stream interests

 

188,589

 

(153

)

(75,702

)

112,734

 

 

 

 

 

 

 

 

 

 

 

Development stage royalty interests:

 

 

 

 

 

 

 

 

 

Pascua-Lama

 

380,657

 

—

 

—

 

380,657

 

Other

 

66,414

 

—

 

—

 

66,414

 

 

 

 

 

 

 

 

 

 

 

Total development stage royalty interests

 

447,071

 

—

 

—

 

447,071

 

 

 

 

 

 

 

 

 

 

 

Total Development stage stream and royalty interests

 

635,660

 

(153

)

(75,702

)

559,805

 

Total Exploration stage royalty interests

 

155,997

 

—

 

(1,811

)

154,186

 

 

 

 

 

 

 

 

 

 

 

Total stream and royalty interests

 

$

3,551,575

 

$

(607,370

)

$

(96,118

)

$

2,848,087