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)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| PPE Gross | 27,553,580 | 27,325,190 | 27,297,020 | 27,180,280 | 26,997,010 |
| Accumulated depreciation/depletion/amortization | -3,168,088 | -2,984,371 | -2,802,341 | -2,624,405 | -2,440,327 |
| PPE Net | 24,385,490 | 24,340,820 | 24,494,680 | 24,555,870 | 24,556,680 |
| Cash & Cash Equivalents | 88,931 | 76,973 | 50,816 | 99,062 | 216,121 |
| Other assets | 3,588,699 | 3,344,287 | 2,934,624 | 2,801,328 | 2,853,019 |
| Total Assets | $28,063,120 | $27,762,080 | $27,480,120 | $27,456,260 | $27,625,820 |
| Liabilities | |||||
| Long Term Debt | 11,527,830 | 11,495,310 | 11,157,550 | 11,016,750 | 10,952,080 |
| Payables And Accrued Expenses | 388,757 | 381,941 | 338,027 | 334,518 | 430,124 |
| Other liabilities | 1,187,843 | 753,989 | 695,563 | 691,042 | 676,916 |
| Total Liabilities | $13,104,430 | $12,631,240 | $12,191,140 | $12,042,310 | $12,059,120 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 211,984 | 211,929 | 211,725 | 211,575 | 211,278 |
| Common Shares | 2,120 | 2,120 | 2,117 | 2,113 | 2,113 |
| Additional Paid Capital | 14,823,020 | 14,810,940 | 14,776,890 | 14,750,390 | 14,742,970 |
| Retained earnings | -817,865 | -667,667 | -510,150 | -379,015 | -252,877 |
| Other shareholders' equity | 951,405 | 985,447 | 1,020,123 | 1,040,462 | 1,074,494 |
| TOTAL | $14,958,680 | $15,130,840 | $15,288,980 | $15,413,950 | $15,566,700 |
| Total Liabilities And Equity | $28,063,110 | $27,762,080 | $27,480,120 | $27,456,260 | $27,625,820 |