XML 29 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
STREAM AND ROYALTY INTERESTS (Tables)
6 Months Ended
Dec. 31, 2016
STREAM AND ROYALTY INTERESTS  
Schedule of royalty and stream interests

 

 

 

 

 

Accumulated

 

 

 

As of December 31, 2016 (Amounts in thousands):

 

Cost

 

Depletion

 

Net

 

Production stage stream interests:

 

 

 

 

 

 

 

Mount Milligan

 

$

790,732

 

$

(94,136

)

$

696,596

 

Pueblo Viejo

 

610,404

 

(44,605

)

565,799

 

Andacollo

 

388,182

 

(28,946

)

359,236

 

Wassa and Prestea

 

136,475

 

(12,785

)

123,690

 

 

 

 

 

 

 

 

 

Total production stage stream interests

 

1,925,793

 

(180,472

)

1,745,321

 

 

 

 

 

 

 

 

 

Production stage royalty interests:

 

 

 

 

 

 

 

Voisey’s Bay

 

205,724

 

(85,671

)

120,053

 

Peñasquito

 

99,172

 

(32,412

)

66,760

 

Holt

 

34,612

 

(18,750

)

15,862

 

Cortez

 

20,873

 

(10,379

)

10,494

 

Other

 

483,643

 

(324,580

)

159,063

 

 

 

 

 

 

 

 

 

Total production stage royalty interests

 

844,024

 

(471,792

)

372,232

 

 

 

 

 

 

 

 

 

Total production stage stream and royalty interests

 

2,769,817

 

(652,264

)

2,117,553

 

 

 

 

 

 

 

 

 

Development stage stream interests:

 

 

 

 

 

 

 

Rainy River

 

175,727

 

 

175,727

 

Other

 

12,031

 

 

12,031

 

 

 

 

 

 

 

 

 

Total development stage stream interests

 

187,758

 

 

187,758

 

 

 

 

 

 

 

 

 

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

 

692,029

 

 

692,029

 

Total exploration stage royalty interests

 

151,746

 

 

151,746

 

 

 

 

 

 

 

 

 

Total stream and royalty interests

 

$

3,613,592

 

$

(652,264

)

$

2,961,328

 

 

 

 

 

 

 

 

 

 

 

 

 

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