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v3.23.1

STREAM AND ROYALTY INTERESTS, NET - Summary (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Cost | $ 4,871,715 | $ 4,875,802
Accumulated Depletion | (1,680,330) | (1,634,113)
Impairments |  | (4,287)
Net | 3,191,385 | 3,237,402
Production stage stream and royalty interests |  |
Cost | 3,686,177 | 3,668,825
Accumulated Depletion | (1,680,330) | (1,634,113)
Net | 2,005,847 | 2,034,712
Production stage stream interests |  |
Cost | 2,463,562 | 2,446,435
Accumulated Depletion | (1,056,180) | (1,022,428)
Net | 1,407,382 | 1,424,007
Production stage stream interests | Mt. Milligan |  |
Cost | 790,635 | 790,635
Accumulated Depletion | (404,090) | (392,804)
Net | 386,545 | 397,831
Production stage stream interests | Pueblo Viejo |  |
Cost | 610,404 | 610,404
Accumulated Depletion | (292,501) | (289,537)
Net | 317,903 | 320,867
Production stage stream interests | Andacollo |  |
Cost | 388,182 | 388,182
Accumulated Depletion | (155,619) | (151,870)
Net | 232,563 | 236,312
Production stage stream interests | Khoemacau |  |
Cost | 265,911 | 265,911
Accumulated Depletion | (22,782) | (15,905)
Net | 243,129 | 250,006
Production stage stream interests | Rainy River |  |
Cost | 175,727 | 175,727
Accumulated Depletion | (65,262) | (61,601)
Net | 110,465 | 114,126
Production stage stream interests | Other interest |  |
Cost | 232,703 | 215,576
Accumulated Depletion | (115,926) | (110,711)
Net | 116,777 | 104,865
Production stage royalty interests |  |
Cost | 1,222,615 | 1,222,390
Accumulated Depletion | (624,150) | (611,685)
Net | 598,465 | 610,705
Production stage royalty interests | Cortez |  |
Cost | 353,844 | 353,772
Accumulated Depletion | (41,853) | (35,276)
Net | 311,991 | 318,496
Production stage royalty interests | Voisey's Bay |  |
Cost | 205,724 | 205,724
Accumulated Depletion | (118,985) | (118,327)
Net | 86,739 | 87,397
Production stage royalty interests | Red Chris |  |
Cost | 116,187 | 116,187
Accumulated Depletion | (3,758) | (1,797)
Net | 112,429 | 114,390
Production stage royalty interests | Penasquito |  |
Cost | 99,172 | 99,172
Accumulated Depletion | (58,620) | (57,772)
Net | 40,552 | 41,400
Production stage royalty interests | Other interest |  |
Cost | 447,688 | 447,535
Accumulated Depletion | (400,934) | (398,513)
Net | 46,754 | 49,022
Development stage stream and royalty interests |  |
Cost | 138,969 | 131,684
Net | 138,969 | 131,684
Development stage stream interests | Other interest |  |
Cost | 12,038 | 12,038
Net | 12,038 | 12,038
Development stage royalty interests | Cote |  |
Cost | 45,421 | 45,421
Net | 45,421 | 45,421
Development stage royalty interests | Other interest |  |
Cost | 81,510 | 74,225
Net | 81,510 | 74,225
Exploration stage stream and royalty interests |  |
Cost | 1,046,569 | 1,075,293
Impairments |  | (4,287)
Net | 1,046,569 | 1,071,006
Exploration stage stream interests | Xavantina (formerly NX Gold) |  |
Cost | 17,126 | 34,253
Net | 17,126 | 34,253
Exploration stage royalty interests | Cortez |  |
Cost | 456,444 | 456,318
Net | 456,444 | 456,318
Exploration stage royalty interests | Red Chris |  |
Cost | 48,895 | 48,895
Net | 48,895 | 48,895
Exploration stage royalty interests | Cote |  |
Cost | 29,610 | 29,610
Net | 29,610 | 29,610
Exploration stage royalty interests | Great Bear |  |
Cost | 209,106 | 209,106
Net | 209,106 | 209,106
Exploration stage royalty interests | Pascua - Lama |  |
Cost | 177,690 | 177,690
Net | 177,690 | 177,690
Exploration stage royalty interests | Other interest |  |
Cost | 107,698 | 119,421
Impairments |  | (4,287)
Net | $ 107,698 | $ 115,134

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