Extra Space Storage Inc. (EXR)
NYSE: EXR · Real-Time Price · USD
181.65
+2.87 (1.61%)
Sep 18, 2024, 4:00 PM EDT - Market closed

Extra Space Storage Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Property, Plant & Equipment
24,60824,80110,2419,0758,1357,951
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Total Real Estate Assets
24,60824,80110,2419,0758,1387,954
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Cash & Equivalents
76.9799.0692.8771.13109.1265.75
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Other Receivables
170.44144.76152.11121.124.89-
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Investment In Debt and Equity Securities
300300300300300-
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Goodwill
170.81170.81170.81---
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Other Intangible Assets
97.5147.5821.5716.4630.4629.57
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Loans Receivable Current
1,136594.73491.88381.12288.9243.59
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Restricted Cash
4.576.024.875.0718.894.99
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Other Current Assets
92.6185.1550.3239.38--
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Trading Asset Securities
31.1326.1854.840.27-6.21
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Deferred Long-Term Charges
8.679.794.857.41--
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Other Long-Term Assets
1,0651,072582.41457.33505.35427.98
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Total Assets
27,76227,45612,16710,4749,3968,532
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Current Portion of Long-Term Debt
248.25648.25----
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Current Portion of Leases
-41.53----
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Long-Term Debt
11,24710,3747,3325,9975,8455,078
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Long-Term Leases
229.04338.59229.04233.36263.49274.78
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Accounts Payable
381.94334.52171.68142.29130.01111.38
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Other Current Liabilities
73.1371.0767.3563.5847.1345.26
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Other Long-Term Liabilities
451.75234.83289.58251.96174.47101.37
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Total Liabilities
12,63112,0428,0896,6896,4605,611
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Common Stock
2.122.111.341.341.311.3
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Additional Paid-In Capital
14,81114,7503,3453,2863,0002,869
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Retained Earnings
-667.67-379.02-135.87-128.25-354.9-301.05
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Comprensive Income & Other
27.2417.4448.8-42.55-99.09-28.97
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Total Common Equity
14,17314,3913,2603,1162,5482,540
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Minority Interest
958.211,023818.68669.48388.35381.73
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Shareholders' Equity
15,13115,4144,0783,7862,9362,922
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Total Liabilities & Equity
27,76227,45612,16710,4749,3968,532
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Total Debt
11,72411,4027,5616,2316,1085,353
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Net Cash / Debt
-11,616-11,277-7,413-6,159-5,999-5,281
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Net Cash Per Share
-55.95-66.64-52.32-43.99-46.29-38.71
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Filing Date Shares Outstanding
211.93211.57134.99134.15132.03129.61
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Total Common Shares Outstanding
211.93211.28133.92133.92131.36129.53
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Book Value Per Share
66.8768.1124.3423.2719.4019.61
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Tangible Book Value
13,90414,0733,0673,1002,5172,510
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Tangible Book Value Per Share
65.6166.6122.9023.1519.1619.38
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Land
4,9044,9052,3572,1511,9521,936
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Buildings
21,80321,6649,4258,2277,3577,048
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Construction In Progress
127.52118.7552.3159.2567.4441.16
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Source: S&P Capital IQ. Real Estate template. Financial Sources.