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Extra Space Storage Inc (EXR)

Extra Space Storage Inc (EXR)
138.64 x 100 146.05 x 300
Post-market by (Cboe BZX)
147.47 -0.37 (-0.25%) 04/02/25 [NYSE]
138.64 x 100 146.05 x 300
Post-market 147.47 unch (unch) 17:36 ET
Balance Sheet for Wed, Apr 2nd, 2025
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
PPE Gross 27,926,760 27,553,580 27,325,190 27,297,020 27,180,280
Accumulated depreciation/depletion/amortization -3,339,136 -3,168,088 -2,984,371 -2,802,341 -2,624,405
PPE Net 24,587,630 24,385,490 24,340,820 24,494,680 24,555,870
Cash & Cash Equivalents 138,222 88,931 76,973 50,816 99,062
Other assets 4,122,078 3,588,699 3,344,287 2,934,624 2,801,328
Total Assets $28,847,930 $28,063,120 $27,762,080 $27,480,120 $27,456,260
Liabilities
Long Term Debt 12,322,020 11,527,830 11,495,310 11,157,550 11,016,750
Payables And Accrued Expenses 346,519 388,757 381,941 338,027 334,518
Other liabilities 1,320,021 1,187,843 753,989 695,563 691,042
Total Liabilities $13,988,560 $13,104,430 $12,631,240 $12,191,140 $12,042,310
Shareholders' Equity
Shares Outstanding, K 211,998 211,984 211,929 211,725 211,575
Common Shares 2,120 2,120 2,120 2,117 2,113
Additional Paid Capital 14,831,950 14,823,020 14,810,940 14,776,890 14,750,390
Retained earnings -899,337 -817,865 -667,667 -510,150 -379,015
Other shareholders' equity 924,627 951,405 985,447 1,020,123 1,040,462
TOTAL $14,859,360 $14,958,680 $15,130,840 $15,288,980 $15,413,950
Total Liabilities And Equity $28,847,920 $28,063,110 $27,762,080 $27,480,120 $27,456,260
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