Extra space storage inc. (EXR)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
Assets:
Net operating real estate assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,051

2,038

1,958

1,935

1,873

1,867

2,015

Real estate under development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8

6

13

37

29

29

34

Real estate assets, net

7,689

7,696

7,665

7,667

7,688

7,491

7,425

7,390

7,171

7,132

6,770

6,782

6,770

6,770

6,458

6,164

5,933

5,689

4,452

4,452

4,197

4,135

3,954

3,941

3,862

3,636

3,223

3,027

2,995

2,991

2,741

2,278

2,266

2,263

2,060

2,045

1,971

1,972

1,902

1,896

2,049

Real estate assets - operating lease right-of-use assets

259

264

269

221

94

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments in unconsolidated real estate entities

342

338

175

174

161

125

114

97

63

75

78

79

79

79

85

99

89

103

84

84

85

85

86

86

89

88

100

101

102

106

121

125

125

130

134

137

141

140

144

152

130

Cash and cash equivalents

93

65

62

47

38

57

45

49

35

55

63

31

29

43

18

41

49

75

1,115

175

45

47

49

53

47

126

81

206

35

30

43

185

37

26

33

35

42

46

21

28

131

Restricted cash

4

4

4

7

7

15

21

19

18

30

17

16

12

13

16

15

32

30

228

25

35

25

26

20

20

21

22

20

20

16

23

37

24

25

30

32

40

30

32

33

39

Receivables from related parties and affiliated real estate joint ventures

-

-

-

-

-

-

-

-

-

-

4

4

6

16

9

0

15

2

3

2

3

11

12

12

8

7

7

3

9

11

10

15

15

18

61

8

9

10

24

20

5

Other assets, net

159

162

141

272

141

158

191

165

181

166

152

122

136

167

153

137

170

170

118

93

96

75

97

93

95

96

81

72

66

66

71

65

54

52

54

50

47

49

49

47

50

Total assets

8,549

8,532

8,318

8,390

8,132

7,847

7,798

7,721

7,470

7,460

7,086

7,037

7,034

7,091

6,742

6,458

6,291

6,071

6,002

4,833

4,464

4,381

4,225

4,208

4,123

3,977

3,518

3,432

3,229

3,223

3,012

2,708

2,523

2,517

2,374

2,310

2,253

2,249

2,175

2,179

2,407

Liabilities, Noncontrolling Interests and Equity:
Notes payable, net

4,310

4,318

4,085

4,090

4,101

4,137

4,104

3,829

3,727

3,738

3,568

3,429

3,198

3,213

3,100

2,985

2,842

2,758

2,527

1,928

1,972

1,858

1,779

1,794

1,664

1,588

1,402

1,409

1,361

1,369

1,226

1,088

1,025

937

869

855

915

871

851

837

1,099

Premium on notes payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-1

-2

-

-4

-4

-4

-4

-2

-2

-2

-3

-3

-3

-4

-4

-

-

-

2

-

-

-

Exchangeable senior notes, net

571

569

567

565

564

562

560

570

568

604

602

614

612

610

608

606

606

623

660

250

250

235

250

250

250

250

250

250

-

-

-

-

87

87

87

87

87

87

87

87

87

Discount on exchangeable senior notes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

11

12

-

13

14

15

16

17

18

-

-

-

-

-

-

0

1

1

-

2

3

3

Notes payable to trusts

-

-

0

0

0

30

95

117

117

117

117

117

117

117

117

117

117

117

119

119

119

117

119

119

119

119

119

119

119

119

119

119

119

119

119

119

119

119

119

119

119

Revolving lines of credit

244

158

159

382

335

81

0

250

100

94

25

128

363

365

166

88

116

36

185

-

99

138

40

10

87

-

-

-

100

85

240

100

135

215

166

129

125

170

115

140

100

Operating lease liabilities

270

274

279

230

103

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash distributions in unconsolidated real estate ventures

45

45

45

45

44

45

44

43

43

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts payable and accrued expenses

116

111

122

115

99

101

126

107

108

96

114

92

77

101

102

91

77

82

76

69

71

65

73

65

52

60

58

46

45

52

49

47

38

46

39

32

34

35

37

32

33

Other liabilities

217

132

151

132

110

104

96

87

87

81

85

77

79

87

118

127

106

80

71

52

53

54

39

49

37

37

34

31

46

48

43

38

32

33

30

28

25

28

32

24

24

Total liabilities

5,774

5,610

5,410

5,561

5,358

5,062

5,028

5,006

4,753

4,737

4,513

4,458

4,448

4,495

4,212

4,015

3,866

3,698

3,615

2,410

2,557

2,470

2,292

2,278

2,200

2,045

1,849

1,842

1,675

1,678

1,682

1,397

1,443

1,443

1,312

1,251

1,305

1,310

1,241

1,238

1,461

Commitments and contingencies

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

-

-

Noncontrolling interest represented by Preferred Operating Partnership units

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling Interests and Equity:
Extra Space Storage Inc. stockholders' equity:
Preferred Stock, Value, Issued

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Common Stock, Value, Issued

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

0

0

0

0

0

0

0

0

0

Additional paid-in capital

2,872

2,868

2,861

2,756

2,648

2,640

2,581

2,554

2,550

2,569

2,567

2,569

2,567

2,566

2,562

2,510

2,506

2,431

2,401

2,416

1,998

1,995

1,982

1,981

1,976

1,973

1,766

1,765

1,742

1,740

1,531

1,527

1,294

1,290

1,281

1,278

1,161

1,148

1,146

1,144

1,138

Accumulated other comprehensive income (loss)

-113

-28

-43

-27

11

34

68

62

55

33

17

17

22

16

-41

-53

-35

-6

-20

-1

-7

-1

3

2

7

10

3

5

-12

-14

-14

-11

-8

-7

-7

-6

-4

-5

-8

-4

-1

Accumulated deficit

-362

-301

-296

-288

-277

-262

-255

-276

-263

-253

-370

-366

-355

-339

-323

-343

-328

-337

-273

-272

-258

-257

-248

-247

-235

-226

-256

-241

-231

-235

-243

-261

-262

-264

-267

-269

-266

-262

-262

-261

-253

Total Extra Space Storage Inc. stockholders' equity

2,398

2,539

2,522

2,442

2,384

2,413

2,395

2,341

2,343

2,350

2,215

2,221

2,236

2,244

2,198

2,114

2,143

2,089

2,109

2,144

1,732

1,737

1,739

1,736

1,750

1,758

1,514

1,530

1,499

1,491

1,274

1,255

1,024

1,018

1,007

1,004

890

881

876

879

884

Noncontrolling interest represented by Preferred Operating Partnership units, net

175

175

175

176

176

153

160

160

160

159

154

154

147

147

135

135

80

80

80

81

81

81

102

102

80

80

29

30

29

29

29

29

29

29

29

29

29

29

29

29

29

Noncontrolling interests in Operating Partnership, net and other noncontrolling interests

201

205

209

210

213

218

213

213

212

213

202

200

201

203

195

193

201

202

197

197

92

92

90

90

91

91

90

28

22

22

24

24

24

24

23

23

25

26

26

30

31

Other noncontrolling interests

-

-

-

-

-

-

0

0

0

-

1

1

-

0

0

0

0

0

0

0

0

0

1

1

1

1

0

0

1

1

1

1

1

1

1

1

1

1

1

1

0

Total noncontrolling interests and equity

2,774

2,921

2,907

2,828

2,773

2,785

2,770

2,715

2,716

2,723

2,573

2,578

2,585

2,596

2,529

2,443

2,425

2,372

2,387

2,423

1,907

1,911

1,933

1,930

1,923

1,931

1,635

1,589

1,553

1,545

1,330

1,310

1,079

1,073

1,062

1,058

947

939

934

940

946

Total liabilities, noncontrolling interests and equity

8,549

8,532

8,318

8,390

8,132

7,847

7,798

7,721

7,470

7,460

7,086

7,037

7,034

7,091

6,742

6,458

6,291

6,071

6,002

4,833

4,464

4,381

4,225

4,208

4,123

3,977

3,518

3,432

3,229

3,223

3,012

2,708

2,523

2,517

2,374

2,310

2,253

2,249

2,175

2,179

2,407