Extra Space Storage Inc (EXR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Assets | |||||
| PPE Gross | 27,297,020 | 27,180,280 | 26,997,010 | 12,312,920 | 12,210,150 |
| Accumulated depreciation/depletion/amortization | -2,802,341 | -2,624,405 | -2,440,327 | -2,295,568 | -2,218,705 |
| PPE Net | 24,494,680 | 24,555,870 | 24,556,680 | 10,017,350 | 9,991,446 |
| Cash & Cash Equivalents | 50,816 | 99,062 | 216,121 | 50,644 | 47,951 |
| Other assets | 2,934,624 | 2,801,328 | 2,853,019 | 2,297,456 | 2,093,273 |
| Total Assets | $27,480,120 | $27,456,260 | $27,625,820 | $12,365,450 | $12,132,670 |
| Liabilities | |||||
| Long Term Debt | 11,157,550 | 11,016,750 | 10,952,080 | 7,492,738 | 7,331,798 |
| Payables And Accrued Expenses | 338,027 | 334,518 | 430,124 | 212,416 | 178,156 |
| Other liabilities | 695,563 | 691,042 | 676,916 | 624,892 | 590,014 |
| Total Liabilities | $12,191,140 | $12,042,310 | $12,059,120 | $8,330,046 | $8,099,968 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 211,725 | 211,575 | 211,278 | 211,277 | 135,050 |
| Common Shares | 2,117 | 2,113 | 2,113 | 1,351 | 1,350 |
| Additional Paid Capital | 14,776,890 | 14,750,390 | 14,742,970 | 3,383,303 | 3,376,458 |
| Retained earnings | -510,150 | -379,015 | -252,877 | -175,941 | -159,556 |
| Other shareholders' equity | 1,020,123 | 1,040,462 | 1,074,494 | 826,694 | 814,449 |
| TOTAL | $15,288,980 | $15,413,950 | $15,566,700 | $4,035,407 | $4,032,701 |
| Total Liabilities And Equity | $27,480,120 | $27,456,260 | $27,625,820 | $12,365,453 | $12,132,669 |