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Smartstop Self Storage REIT Inc (SMA)

Smartstop Self Storage REIT Inc (SMA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
PPE Gross 1,904,063 1,895,414 1,891,697 1,885,640 1,895,024
Accumulated depreciation/depletion/amortization -229,495 -215,774 -202,683 -189,348 -178,029
PPE Net 1,674,569 1,679,640 1,689,014 1,696,292 1,716,995
Cash & Cash Equivalents 42,631 33,388 46,038 49,867 53,339
Intangibles 81,379 83,190 85,108 87,070 92,000
Other assets 95,533 143,609 127,056 102,541 63,956
Total Assets $1,894,112 $1,939,827 $1,947,217 $1,935,770 $1,926,290
Liabilities
Long Term Debt 1,040,605 1,081,009 1,068,372 1,038,599 1,022,748
Payables And Accrued Expenses 40,526 30,944 28,152 29,982 21,977
Other liabilities 282,373 283,960 288,874 288,707 304,895
Total Liabilities $1,363,504 $1,395,913 $1,385,398 $1,357,288 $1,349,620
Shareholders' Equity
Shares Outstanding, K 96,701 97,101 96,964 96,943 96,943
Common Shares 97 97 97 97 97
Additional Paid Capital 894,583 894,355 894,284 893,999 893,714
Retained earnings -165,521 -165,915 -164,525 -163,195 -161,925
Other shareholders' equity -198,551 -184,623 -168,037 -152,420 -155,217
TOTAL $530,608 $543,914 $561,820 $578,481 $576,670
Total Liabilities And Equity $1,894,112 $1,939,827 $1,947,218 $1,935,769 $1,926,290
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