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STREAM AND ROYALTY INTERESTS, NET
3 Months Ended
Sep. 30, 2017
STREAM AND ROYALTY INTERESTS, NET  
STREAM AND ROYALTY INTERESTS, NET

2.    STREAM AND ROYALTY INTERESTS, NET

 

The following tables summarize the Company’s stream and royalty interests, net as of September 30, 2017 and June 30, 2017.

 

 

 

 

 

 

 

 

 

 

 

As of September 30, 2017 (Amounts in thousands):

    

Cost

    

Accumulated Depletion

    

Net

Production stage stream interests:

 

 

 

 

 

 

 

 

 

Mount Milligan

 

$

790,635

 

$

(123,427)

 

$

667,208

Pueblo Viejo

 

 

610,404

 

 

(79,801)

 

 

530,603

Andacollo

 

 

388,182

 

 

(43,722)

 

 

344,460

Wassa and Prestea

 

 

146,475

 

 

(28,695)

 

 

117,780

Total production stage stream interests

 

 

1,935,696

 

 

(275,645)

 

 

1,660,051

Production stage royalty interests:

 

 

 

 

 

 

 

 

 

Voisey's Bay

 

 

205,724

 

 

(85,671)

 

 

120,053

Peñasquito

 

 

99,172

 

 

(35,882)

 

 

63,290

Holt

 

 

34,612

 

 

(20,103)

 

 

14,509

Cortez

 

 

20,878

 

 

(10,879)

 

 

9,999

Other

 

 

483,643

 

 

(343,722)

 

 

139,921

Total production stage royalty interests

 

 

844,029

 

 

(496,257)

 

 

347,772

Total production stage stream and royalty interests

 

 

2,779,725

 

 

(771,902)

 

 

2,007,823

 

 

 

 

 

 

 

 

 

 

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

 

 

152,746

 

 

 —

 

 

152,746

Total stream and royalty interests

 

$

3,624,500

 

$

(771,902)

 

$

2,852,598

 

 

 

 

 

 

 

 

 

 

 

As of June 30, 2017 (Amounts in thousands):

    

Cost

    

Accumulated Depletion

    

Net

Production stage stream interests:

 

 

 

 

 

 

 

 

 

Mount Milligan

 

$

790,635

 

$

(114,327)

 

$

676,308

Pueblo Viejo

 

 

610,404

 

 

(67,149)

 

 

543,255

Andacollo

 

 

388,182

 

 

(39,404)

 

 

348,778

Wassa and Prestea

 

 

146,475

 

 

(22,715)

 

 

123,760

Total production stage stream interests

 

 

1,935,696

 

 

(243,595)

 

 

1,692,101

Production stage royalty interests:

 

 

 

 

 

 

 

 

 

Voisey's Bay

 

 

205,724

 

 

(85,671)

 

 

120,053

Peñasquito

 

 

99,172

 

 

(34,713)

 

 

64,459

Holt

 

 

34,612

 

 

(19,669)

 

 

14,943

Cortez

 

 

20,873

 

 

(10,633)

 

 

10,240

Other

 

 

483,643

 

 

(337,958)

 

 

145,685

Total production stage royalty interests

 

 

844,024

 

 

(488,644)

 

 

355,380

Total production stage stream and royalty interests

 

 

2,779,720

 

 

(732,239)

 

 

2,047,481

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

 

 

152,746

 

 

 —

 

 

152,746

Total stream and royalty interests

 

$

3,624,495

 

$

(732,239)

 

$

2,892,256