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)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| PPE Gross | 27,325,190 | 27,297,020 | 27,180,280 | 26,997,010 | 12,312,920 |
| Accumulated depreciation/depletion/amortization | -2,984,371 | -2,802,341 | -2,624,405 | -2,440,327 | -2,295,568 |
| PPE Net | 24,340,820 | 24,494,680 | 24,555,870 | 24,556,680 | 10,017,350 |
| Cash & Cash Equivalents | 76,973 | 50,816 | 99,062 | 216,121 | 50,644 |
| Other assets | 3,344,287 | 2,934,624 | 2,801,328 | 2,853,019 | 2,297,456 |
| Total Assets | $27,762,080 | $27,480,120 | $27,456,260 | $27,625,820 | $12,365,450 |
| Liabilities | |||||
| Long Term Debt | 11,495,310 | 11,157,550 | 11,016,750 | 10,952,080 | 7,492,738 |
| Payables And Accrued Expenses | 381,941 | 338,027 | 334,518 | 430,124 | 212,416 |
| Other liabilities | 753,989 | 695,563 | 691,042 | 676,916 | 624,892 |
| Total Liabilities | $12,631,240 | $12,191,140 | $12,042,310 | $12,059,120 | $8,330,046 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 211,929 | 211,725 | 211,575 | 211,278 | 211,277 |
| Common Shares | 2,120 | 2,117 | 2,113 | 2,113 | 1,351 |
| Additional Paid Capital | 14,810,940 | 14,776,890 | 14,750,390 | 14,742,970 | 3,383,303 |
| Retained earnings | -667,667 | -510,150 | -379,015 | -252,877 | -175,941 |
| Other shareholders' equity | 985,447 | 1,020,123 | 1,040,462 | 1,074,494 | 826,694 |
| TOTAL | $15,130,840 | $15,288,980 | $15,413,950 | $15,566,700 | $4,035,407 |
| Total Liabilities And Equity | $27,762,080 | $27,480,120 | $27,456,260 | $27,625,820 | $12,365,453 |