National Storage Affiliates Trust (NSA)
NYSE: NSA · Real-Time Price · USD
36.64
+0.30 (0.83%)
At close: May 9, 2025, 4:00 PM
36.64
0.00 (0.00%)
After-hours: May 9, 2025, 7:00 PM EDT

NSA Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Net Income
65.49111.52156.67103.74105.2548.61
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Depreciation & Amortization
190.64189.86221.99233.16158.31117.17
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Other Amortization
6.256.496.544.423.443.09
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Gain (Loss) on Sale of Assets
-4.09-63.84-63.91-5.47--
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Gain (Loss) on Sale of Investments
-----0.14
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Stock-Based Compensation
9.538.316.686.265.464.28
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Income (Loss) on Equity Investments
42.8839.3816.0815.7914.3514.37
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Change in Accounts Payable
5.545.3212.2316.528.47.45
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Change in Other Net Operating Assets
-1.242.141.23-10.21-3.16-3.44
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Other Operating Activities
42.0771.4780.7380.3240.9729.79
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Operating Cash Flow
354.69363.07441.58443.85331.35220.65
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Operating Cash Flow Growth
-16.71%-17.78%-0.51%33.95%50.17%12.21%
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Acquisition of Real Estate Assets
-98.17-85.35-84.27-540.08-1,995-514.36
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Sale of Real Estate Assets
16.79616.81262.310.96--
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Net Sale / Acq. of Real Estate Assets
-81.38531.46178.03-529.12-1,995-514.36
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Cash Acquisition
-32.74-32.74-16.92--2.87-
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Investment in Marketable & Equity Securities
-38.44-74.22--55.04-4.67
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Other Investing Activities
0.910.91----
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Investing Cash Flow
-151.66425.42161.11-584.17-1,998-509.68
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Long-Term Debt Issued
-1,2701,3191,5722,349929.5
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Long-Term Debt Repaid
--1,480-1,211-960.37-1,322-546.15
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Net Debt Issued (Repaid)
140.83-209.54108.19611.631,026383.35
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Issuance of Common Stock
----900.9882.92
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Repurchase of Common Stock
-71.67-275.2-310.15-90.11--
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Common Dividends Paid
-171.64-171.82-190.91-195.7-131.71-90.14
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Preferred Dividends Paid
-20.45-20.45-19.02-13.43-13.1-13.1
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Total Dividends Paid
-192.09-192.26-209.93-209.12-144.81-103.24
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Other Financing Activities
-149.01-148.43-145.29-157.75-109.62-76.58
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Net Cash Flow
-68.91-36.9445.4914.326.17-2.58
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Cash Interest Paid
149.08145.41143.6299.4366.9259.35
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Levered Free Cash Flow
279.62838.05-232.02310.02240.95165.55
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Unlevered Free Cash Flow
371.26927.97-134.71374.72282.55201.58
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Change in Net Working Capital
-26.89-576.97541.639.05-8.28-6.29
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Updated May 5, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q