EXR
Extra Space Storage
Real Estate
Self-Storage REITs
Salt Lake City, Utah
Balance Sheet 25 Accounts • 5 Years
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| end | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
| Assets - InvestmentProperties | $24.6B | $24.6B | $10.0B | $8.8B | $7.9B |
| Assets - DeferredLeasingCosts&LeaseIntangibles | $363.9M | $317.5M | $144.1M | $130.6M | $129.4M |
| Assets - CashAndCashEquivalents | $138.2M | $99.1M | $92.9M | $71.1M | $109.1M |
| Assets - Accounts&NotesReceivable | $129.7M | $134.7M | $85.9M | $83.0M | — |
| Assets - EquityMethodInvestments | $60.3M | $366.2M | $91.4M | $134.3M | $25.3M |
| Assets - OtherAssets | $549.0M | $597.7M | $414.4M | $164.2M | $130.6M |
| Assets - OperatingLeaseRightOfUseAssets(lessee) | $689.8M | $227.2M | $221.7M | $227.9M | $252.2M |
| Assets - TotalAssets | $28.8B | $27.5B | $12.2B | $10.5B | $9.4B |
| Liabilities - UnsecuredDebt(notes,Bonds) | $7.8B | $6.4B | $2.8B | $2.4B | $1.3B |
| Liabilities - LinesOfCredit&ShortTermBorrowings | $1.4B | $682.0M | $945.0M | $535.0M | $949.0M |
| Liabilities - OperatingLeaseLiabilities | $705.8M | $236.5M | $229.0M | $233.4M | $263.5M |
| Liabilities - FinanceLeaseLiabilities | $141.8M | $143.6M | $145.6M | $124.5M | $55.0M |
| Liabilities - AccountsPayableAndAccruedExpenses | $346.5M | $334.5M | $171.7M | $142.3M | $130.0M |
| Liabilities - DeferredTaxLiabilities | $62.5M | $58.8M | $42.8M | $40.4M | $32.9M |
| Liabilities - OtherLiabilities | $538.9M | $383.5M | $289.7M | $291.5M | $272.8M |
| Liabilities - TotalLiabilities | $14.0B | $12.0B | $8.1B | $6.7B | $6.5B |
| Equity - PreferredStock | $0 | $0 | $0 | $0 | $0 |
| Equity - CommonStock | $2.1M | $2.1M | $1.3M | $1.3M | $1.3M |
| Equity - AdditionalPaidInCapital | $14.8B | $14.8B | $3.3B | $3.3B | $3.0B |
| Equity - RetainedEarnings/AccumulatedDeficit | $-899.3M | $-379.0M | $-135.9M | $-128.2M | $-354.9M |
| Equity - AccumulatedOtherComprehensiveIncome(loss) | $12.8M | $17.4M | $48.8M | $-42.5M | $-99.1M |
| Equity - NoncontrollingInterests | $835.7M | $800.7M | $557.2M | $410.4M | $216.3M |
| Equity - TotalEquity | $13.9B | $14.4B | $3.3B | $3.1B | $2.5B |
| Equity - TotalLiabilitiesAndEquity | $28.8B | $27.5B | $12.2B | $10.5B | $9.4B |