STREAM AND ROYALTY INTERESTS, NET

9 Months Ended

Sep. 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 September 30, 2023 and December 31, 2022.

As of September 30, 2023 (Amounts in thousands):	Cost		Accumulated Depletion		Net
Production stage stream interests:
Mount Milligan	$	790,635	$	(421,525)	$	369,110
Pueblo Viejo		610,404		(297,599)		312,805
Andacollo		388,182		(161,816)		226,366
Khoemacau		265,911		(35,996)		229,915
Rainy River		175,727		(71,438)		104,289
Other		232,703		(127,590)		105,113
Total production stage stream interests		2,463,562		(1,115,964)		1,347,598
Production stage royalty interests:
Cortez (Legacy Zone and CC Zone)		353,850		(53,953)		299,897
Voisey's Bay		205,724		(119,876)		85,848
Red Chris		116,187		(3,758)		112,429
Peñasquito		99,172		(59,407)		39,765
Other		448,419		(405,656)		42,763
Total production stage royalty interests		1,223,352		(642,650)		580,702
Total production stage stream and royalty interests		3,686,914		(1,758,614)		1,928,300
Development stage stream interests:
Other		12,038		—		12,038
Development stage royalty interests:
Côté		45,421		—		45,421
Other		81,507		—		81,507
Total development stage stream and royalty interests		138,966		—		138,966
Exploration stage stream interests:
Xavantina		19,565		—		19,565
Exploration stage royalty interests:
Cortez (Legacy Zone and CC Zone)		456,479		—		456,479
Great Bear		209,106		—		209,106
Pascua-Lama		177,690		—		177,690
Red Chris		48,895		—		48,895
Côté		29,610		—		29,610
Other		106,969		—		106,969
Total exploration stage stream and royalty interests		1,048,314		—		1,048,314
Total stream and royalty interests, net	$	4,874,194	$	(1,758,614)	$	3,115,580

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