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Extra Space Storage Inc (EXR)

Extra Space Storage Inc (EXR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
PPE Gross 28,986,470 28,755,130 28,761,180 28,178,090 27,926,760
Accumulated depreciation/depletion/amortization -3,982,125 -3,828,434 -3,661,376 -3,494,166 -3,339,136
PPE Net 25,004,350 24,926,700 25,099,810 24,683,920 24,587,630
Cash & Cash Equivalents 138,920 111,931 125,045 119,559 138,222
Other assets 4,120,780 4,194,339 4,143,155 4,190,441 4,122,078
Total Assets $29,264,050 $29,232,970 $29,368,010 $28,993,920 $28,847,930
Liabilities
Long Term Debt 13,230,650 12,902,710 12,904,980 12,541,740 12,322,020
Payables And Accrued Expenses 357,583 472,831 438,062 359,495 346,519
Other liabilities 1,351,777 1,361,019 1,347,878 1,314,185 1,320,021
Total Liabilities $14,940,010 $14,736,560 $14,690,920 $14,215,420 $13,988,560
Shareholders' Equity
Shares Outstanding, K 211,138 212,248 212,254 212,211 211,998
Common Shares 2,112 2,123 2,123 2,122 2,120
Additional Paid Capital 14,880,650 14,867,440 14,860,950 14,851,130 14,831,950
Retained earnings -1,449,172 -1,253,277 -1,075,430 -972,665 -899,337
Other shareholders' equity 890,450 880,124 889,447 897,913 924,627
TOTAL $14,324,040 $14,496,410 $14,677,090 $14,778,500 $14,859,360
Total Liabilities And Equity $29,264,050 $29,232,970 $29,368,010 $28,993,920 $28,847,920
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