STREAM AND ROYALTY INTERESTS, NET

6 Months Ended

Jun. 30, 2023

STREAM AND ROYALTY INTERESTS, NET

STREAM AND ROYALTY INTERESTS, NET

2.    STREAM AND ROYALTY INTERESTS, NET

The following tables summarize our stream and royalty interests, net as of June 30, 2023 and December 31, 2022.

As of June 30, 2023 (Amounts in thousands):	Cost		Accumulated Depletion		Net
Production stage stream interests:
Mount Milligan	$	790,635	$	(413,284)	$	377,351
Pueblo Viejo		610,404		(295,407)		314,997
Andacollo		388,182		(157,761)		230,421
Khoemacau		265,911		(29,275)		236,636
Rainy River		175,727		(68,476)		107,251
Other		232,703		(121,328)		111,375
Total production stage stream interests		2,463,562		(1,085,531)		1,378,031
Production stage royalty interests:
Cortez (Legacy Zone and CC Zone)		353,850		(47,402)		306,448
Voisey's Bay		205,724		(119,356)		86,368
Red Chris		116,187		(3,758)		112,429
Peñasquito		99,172		(59,407)		39,765
Other		447,687		(403,171)		44,516
Total production stage royalty interests		1,222,620		(633,094)		589,526
Total production stage stream and royalty interests		3,686,182		(1,718,625)		1,967,557
Development stage stream interests:
Other		12,038		—		12,038
Development stage royalty interests:
Côté		45,421		—		45,421
Other		81,510		—		81,510
Total development stage stream and royalty interests		138,969		—		138,969
Exploration stage stream interests:
Xavantina		19,565		—		19,565
Exploration stage royalty interests:
Cortez (Legacy Zone and CC Zone)		456,471		—		456,471
Great Bear		209,106		—		209,106
Pascua-Lama		177,690		—		177,690
Red Chris		48,895		—		48,895
Côté		29,610		—		29,610
Other		107,698		—		107,698
Total exploration stage stream and royalty interests		1,049,035		—		1,049,035
Total stream and royalty interests, net	$	4,874,186	$	(1,718,625)	$	3,155,561

As of December 31, 2022 (Amounts in thousands):	Cost		Accumulated Depletion		Impairments		Net
Production stage stream interests:
Mount Milligan	$	790,635	$	(392,804)	$	—	$	397,831
Pueblo Viejo		610,404		(289,537)		—		320,867
Andacollo		388,182		(151,870)		—		236,312
Khoemacau		265,911		(15,905)		—		250,006
Rainy River		175,727		(61,601)		—		114,126
Other		215,576		(110,711)		—		104,865
Total production stage stream interests		2,446,435		(1,022,428)		—		1,424,007
Production stage royalty interests:
Cortez (Legacy Zone and CC Zone)		353,772		(35,276)		—		318,496
Voisey's Bay		205,724		(118,327)		—		87,397
Red Chris		116,187		(1,797)		—		114,390
Peñasquito		99,172		(57,772)		—		41,400
Other		447,535		(398,513)		—		49,022
Total production stage royalty interests		1,222,390		(611,685)		—		610,705
Total production stage stream and royalty interests		3,668,825		(1,634,113)		—		2,034,712
Development stage stream interests:
Other		12,038		—		—		12,038
Development stage royalty interests:
Côté		45,421		—		—		45,421
Other		74,225		—		—		74,225
Total development stage stream and royalty interests		131,684		—		—		131,684
Exploration stage stream interests:
Xavantina		34,253		—		—		34,253
Exploration stage royalty interests:
Cortez (Legacy Zone and CC Zone)		456,318		—		—		456,318
Great Bear		209,106		—		—		209,106
Pascua-Lama		177,690		—		—		177,690
Red Chris		48,895		—		—		48,895
Côté		29,610		—		—		29,610
Other		119,421		—		(4,287)		115,134
Total exploration stage royalty interests		1,075,293		—		(4,287)		1,071,006
Total stream and royalty interests, net	$	4,875,802	$	(1,634,113)	$	(4,287)	$	3,237,402