10-K Filing

ROYAL GOLD INC CIK: 85535 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001047469-12-008035`
Period End Date	20120630
Filing Date	20120809
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	rgld-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 111 Cash Flow Statement 91 Stockholders Equity 29

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	54.23M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.85M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$375.46M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.16M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$294.57M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	58.61M	shares	Point-in-time
Exchangeable, shares issued	`ExchangeableSharesIssued`	1.81M	shares	Point-in-time
Exchangeable, shares issued	`ExchangeableSharesIssued`	1.81M	shares	Point-in-time
Royalty receivables	`RoyaltyReceivables`	$53.95M	USD	Point-in-time
Royalty receivables	`RoyaltyReceivables`	$48.83M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$11.05M	USD	Point-in-time
Exchangeable, shares redeemed	`ExchangeableSharesRedeemed`	900,584.00	shares	Point-in-time
Exchangeable, shares redeemed	`ExchangeableSharesRedeemed`	1.01M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.76M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$445.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$169.27M	USD	Point-in-time
Royalty interests in mineral properties, net (Note 6)	`MineralPropertiesNet`	$1.69B	USD	Point-in-time
Royalty interests in mineral properties, net (Note 6)	`MineralPropertiesNet`	$1.89B	USD	Point-in-time
Available for sale securities (Note 7)	`AvailableForSaleSecuritiesNoncurrent`	$15.02M	USD	Point-in-time
Available for sale securities (Note 7)	`AvailableForSaleSecuritiesNoncurrent`	$28.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.11M	USD	Point-in-time
Total assets	`Assets`	$2.37B	USD	Point-in-time
Total assets	`Assets`	$1.90B	USD	Point-in-time
Debt (Note 8)	`LoansPayableToBankCurrent`	$15.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.62M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.50M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$6.09M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$8.95M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$676.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.65M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.86M	USD	Point-in-time
Debt (Note 8)	`LongTermDebtNoncurrent`	$293.25M	USD	Point-in-time
Debt (Note 8)	`LongTermDebtNoncurrent`	$210.50M	USD	Point-in-time
Net deferred tax liabilities	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-178.72M	USD	Point-in-time
Net deferred tax liabilities	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-152.56M	USD	Point-in-time
Uncertain tax positions (Note 13)	`LiabilityForUncertainTaxPositionsNoncurrent`	$18.84M	USD	Point-in-time
Uncertain tax positions (Note 13)	`LiabilityForUncertainTaxPositionsNoncurrent`	$19.47M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.97M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$415.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$509.62M	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.01 par value, authorized 10,000,000 shares authorized; and 0 shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value, authorized 10,000,000 shares authorized; and 0 shares issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.01 par value, 100,000,000 shares authorized; and 58,614,221 and 54,231,787 shares outstanding, respectively	`CommonStockValue`	$543.00K	USD	Point-in-time
Common stock, $.01 par value, 100,000,000 shares authorized; and 58,614,221 and 54,231,787 shares outstanding, respectively	`CommonStockValue`	$586.00K	USD	Point-in-time
Exchangeable shares, no par value, 1,806,649 shares issued, less 1,007,823 and 900,584 redeemed shares, respectively	`CommonStockOtherValueOutstanding`	$39.86M	USD	Point-in-time
Exchangeable shares, no par value, 1,806,649 shares issued, less 1,007,823 and 900,584 redeemed shares, respectively	`CommonStockOtherValueOutstanding`	$35.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.66B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.32B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-13.76M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$54.00K	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$100.00M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$160.12M	USD	Point-in-time
Total Royal Gold stockholders' equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total Royal Gold stockholders' equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$27.53M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$24.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$760.41M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.90B	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Royalty revenues	`RoyaltyRevenue`	$60.11M	USD	1 Quarter
Royalty revenues	`RoyaltyRevenue`	$59.27M	USD	1 Quarter
Royalty revenues	`RoyaltyRevenue`	$69.64M	USD	1 Quarter
Royalty revenues	`RoyaltyRevenue`	$56.32M	USD	1 Quarter
Royalty revenues	`RoyaltyRevenue`	$64.47M	USD	1 Quarter
Royalty revenues	`RoyaltyRevenue`	$216.47M	USD	Annual
Royalty revenues	`RoyaltyRevenue`	$68.84M	USD	1 Quarter
Royalty revenues	`RoyaltyRevenue`	$263.05M	USD	Annual
Royalty revenues	`RoyaltyRevenue`	$55.55M	USD	1 Quarter
Royalty revenues	`RoyaltyRevenue`	$45.34M	USD	1 Quarter
Royalty revenues	`RoyaltyRevenue`	$136.56M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$21.11M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$19.47M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$20.39M	USD	Annual
Production taxes	`TaxesExcludingIncomeAndExciseTaxes`	$9.04M	USD	Annual
Production taxes	`TaxesExcludingIncomeAndExciseTaxes`	$9.44M	USD	Annual
Production taxes	`TaxesExcludingIncomeAndExciseTaxes`	$2.86M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$75.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$53.79M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$67.40M	USD	Annual
Restructuring on royalty interests in mineral properties	`GainsLossesOnRestructuringOfRoyalties`	$-1.33M	USD	Annual
Severance and acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$19.40M	USD	Annual
Total costs and expenses	`OperatingExpenses`	$106.17M	USD	Annual
Total costs and expenses	`OperatingExpenses`	$95.53M	USD	Annual
Total costs and expenses	`OperatingExpenses`	$97.54M	USD	Annual
Operating income	`OperatingIncomeLoss`	$37.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$156.89M	USD	Annual
Operating income	`OperatingIncomeLoss`	$37.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.03M	USD	Annual
Operating income	`OperatingIncomeLoss`	$39.42M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$42.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$31.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$31.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$20.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$118.92M	USD	Annual
Operating income	`OperatingIncomeLoss`	$34.63M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$3.84M	USD	Annual
Interest and other income	`InterestAndOtherIncome`	$6.36M	USD	Annual
Interest and other income	`InterestAndOtherIncome`	$5.09M	USD	Annual
Interest and other expense	`InterestAndOtherExpense`	$7.74M	USD	Annual
Interest and other expense	`InterestAndOtherExpense`	$3.81M	USD	Annual
Interest and other expense	`InterestAndOtherExpense`	$7.71M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$116.27M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$43.59M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$153.02M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$38.97M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$54.71M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$14.16M	USD	Annual
Net income	`ProfitLoss`	$77.30M	USD	Annual
Net income	`ProfitLoss`	$29.42M	USD	Annual
Net income	`ProfitLoss`	$98.31M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.93M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.90M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.83M	USD	Annual
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$26.00M	USD	1 Quarter
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$71.39M	USD	Annual
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.50M	USD	1 Quarter
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.48M	USD	Annual
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$23.41M	USD	1 Quarter
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$19.57M	USD	1 Quarter
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$21.69M	USD	1 Quarter
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$21.49M	USD	Annual
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.83M	USD	1 Quarter
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.57M	USD	1 Quarter
Net income available to Royal Gold common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.31M	USD	1 Quarter
Net income	`ProfitLoss`	$77.30M	USD	Annual
Net income	`ProfitLoss`	$29.42M	USD	Annual
Net income	`ProfitLoss`	$98.31M	USD	Annual
Unrealized change in market value of available for sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-13.82M	USD	Annual
Unrealized change in market value of available for sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$89.00K	USD	Annual
Unrealized change in market value of available for sale securities	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$45.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$84.49M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.47M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.39M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.83M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.90M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.93M	USD	Annual
Comprehensive income attributable to Royal Gold stockholders	`ComprehensiveIncomeNetOfTax`	$21.54M	USD	Annual
Comprehensive income attributable to Royal Gold stockholders	`ComprehensiveIncomeNetOfTax`	$71.48M	USD	Annual
Comprehensive income attributable to Royal Gold stockholders	`ComprehensiveIncomeNetOfTax`	$78.66M	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.61	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.29	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.22M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.05M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.64M	shares	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.61	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.29	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.46M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.32M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.98M	shares	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.34	USD	Annual

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$77.30M	USD	Annual
Net income	`ProfitLoss`	$29.42M	USD	Annual
Net income	`ProfitLoss`	$98.31M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$75.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$53.79M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$67.40M	USD	Annual
Non-cash employee stock compensation expense	`ShareBasedCompensation`	$6.49M	USD	Annual
Non-cash employee stock compensation expense	`ShareBasedCompensation`	$7.28M	USD	Annual
Non-cash employee stock compensation expense	`ShareBasedCompensation`	$6.51M	USD	Annual
Gain on distribution to non-controlling interest	`GainOnDistributionToNoncontrollingInterest`	$5.89M	USD	Annual
Gain on distribution to non-controlling interest	`GainOnDistributionToNoncontrollingInterest`	$3.26M	USD	Annual
Gain on distribution to non-controlling interest	`GainOnDistributionToNoncontrollingInterest`	$3.73M	USD	Annual
Restructuring on royalty interests in mineral properties	`GainsLossesOnRestructuringOfRoyalties`	$-1.33M	USD	Annual
Tax benefit of stock-based compensation exercises	`TaxBenefitFromStockOptionsExercised`	$-1.32M	USD	Annual
Tax benefit of stock-based compensation exercises	`TaxBenefitFromStockOptionsExercised`	$-1.64M	USD	Annual
Tax benefit of stock-based compensation exercises	`TaxBenefitFromStockOptionsExercised`	$-6.35M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.57M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-5.14M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-7.54M	USD	Annual
Other	`OtherNoncashExpense`	$2.12M	USD	Annual
Other	`OtherNoncashExpense`	$371.00K	USD	Annual
Royalty receivables	`IncreaseDecreaseInReceivables`	$19.05M	USD	Annual
Royalty receivables	`IncreaseDecreaseInReceivables`	$5.12M	USD	Annual
Royalty receivables	`IncreaseDecreaseInReceivables`	$8.46M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.04M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-88.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.25M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-930.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$530.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.74M	USD	Annual
Income taxes payable (receivable)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.70M	USD	Annual
Income taxes payable (receivable)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.18M	USD	Annual
Income taxes payable (receivable)	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.53M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.11M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-917.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$48.37M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$162.16M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$146.96M	USD	Annual
Acquisition of royalty interests in mineral properties	`PaymentsToAcquireRoyaltyInterestsInMiningProperties`	$280.01M	USD	Annual
Acquisition of royalty interests in mineral properties	`PaymentsToAcquireRoyaltyInterestsInMiningProperties`	$233.00M	USD	Annual
Acquisition of royalty interests in mineral properties	`PaymentsToAcquireRoyaltyInterestsInMiningProperties`	$276.68M	USD	Annual
Acquisition of International Royalty Corporation, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$270.23M	USD	Annual
Acquisition of available for sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$28.57M	USD	Annual
Change in restricted cash-compensating balance	`IncreaseDecreaseInRestrictedCash`	$-19.25M	USD	Annual
Proceeds on sale of inventory-restricted	`ProceedsOnSaleOfInventoryRestricted`	$5.10M	USD	Annual
Proceeds on sale of inventory-restricted	`ProceedsOnSaleOfInventoryRestricted`	$5.51M	USD	Annual
Proceeds on sale of inventory-restricted	`ProceedsOnSaleOfInventoryRestricted`	$3.65M	USD	Annual
Deferred acquisition costs	`DeferredAcquisitionCosts`	$-120.00K	USD	Annual
Deferred acquisition costs	`DeferredAcquisitionCosts`	$-117.00K	USD	Annual
Deferred acquisition costs	`DeferredAcquisitionCosts`	$-11.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$86.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.66M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$176.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-306.26M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-271.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-480.54M	USD	Annual
Net proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$457.02M	USD	Annual
Net proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$18.53M	USD	Annual
Net proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$253.41M	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$41.90M	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$55.26M	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$326.10M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$276.84M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$268.40M	USD	Point-in-time
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$271.54M	USD	Annual
Common stock dividends	`PaymentsOfDividendsCommonStock`	$29.50M	USD	Annual
Common stock dividends	`PaymentsOfDividendsCommonStock`	$22.13M	USD	Annual
Common stock dividends	`PaymentsOfDividendsCommonStock`	$14.63M	USD	Annual
Proceeds from foreign exchange contract	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$-4.10M	USD	Annual
Distribution to non-controlling interests	`PaymentsToMinorityShareholders`	$8.81M	USD	Annual
Distribution to non-controlling interests	`PaymentsToMinorityShareholders`	$7.16M	USD	Annual
Distribution to non-controlling interests	`PaymentsToMinorityShareholders`	$3.65M	USD	Annual
Tax benefit of stock-based compensation exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.32M	USD	Annual
Tax benefit of stock-based compensation exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.35M	USD	Annual
Tax benefit of stock-based compensation exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.64M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-54.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-51.38M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$370.49M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$462.45M	USD	Annual
Net increase (decrease) in cash and equivalents	`NetCashProvidedByUsedInContinuingOperations`	$30.28M	USD	Annual
Net increase (decrease) in cash and equivalents	`NetCashProvidedByUsedInContinuingOperations`	$261.30M	USD	Annual
Net increase (decrease) in cash and equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-210.69M	USD	Annual
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$324.85M	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$375.46M	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$114.16M	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$294.57M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$324.85M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$375.46M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$114.16M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$294.57M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$760.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Equity offering	`StockIssuedDuringPeriodValueNewIssues`	$276.22M	USD	Annual
Equity offering	`StockIssuedDuringPeriodValueNewIssues`	$267.43M	USD	Annual
Acquisition of International Royalty Corporation	`StockIssuedDuringPeriodValueAcquisitions`	$329.59M	USD	Annual
Andacollo Royalty acquisition	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$53.43M	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	$29.00K	USD	Annual
2019 convertible senior notes, net of tax	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$47.60M	USD	Annual
Stock-based compensation and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.55M	USD	Annual
Stock-based compensation and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.24M	USD	Annual
Stock-based compensation and related share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.96M	USD	Annual
Net income	`ProfitLoss`	$77.30M	USD	Annual
Net income	`ProfitLoss`	$29.42M	USD	Annual
Net income	`ProfitLoss`	$98.31M	USD	Annual
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$46.00K	USD	Annual
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-13.82M	USD	Annual
Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$88.00K	USD	Annual
Distribution to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.20M	USD	Annual
Distribution to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.40M	USD	Annual
Distribution to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.77M	USD	Annual
Dividends declared	`DividendsCommonStock`	$23.25M	USD	Annual
Dividends declared	`DividendsCommonStock`	$32.36M	USD	Annual
Dividends declared	`DividendsCommonStock`	$16.34M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$760.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.