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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
PPE Gross 12,312,920 12,210,150 12,136,500 11,938,890 11,128,390
Accumulated depreciation/depletion/amortization -2,295,568 -2,218,705 -2,138,524 -2,061,814 -1,992,922
PPE Net 10,017,350 9,991,446 9,997,978 9,877,080 9,135,464
Cash & Cash Equivalents 50,644 47,951 92,868 94,354 70,166
Other assets 2,297,456 2,093,273 2,076,614 1,869,206 1,833,140
Total Assets $12,365,450 $12,132,670 $12,167,460 $11,840,640 $11,038,770
Liabilities
Long Term Debt 7,492,738 7,331,798 7,331,462 6,993,534 6,387,640
Payables And Accrued Expenses 212,416 178,156 171,680 191,183 171,918
Other liabilities 624,892 590,014 586,042 586,630 585,969
Total Liabilities $8,330,046 $8,099,968 $8,089,184 $7,771,347 $7,145,527
Shareholders' Equity
Shares Outstanding, K 211,277 135,050 134,985 133,922 133,912
Common Shares 1,351 1,350 1,339 1,339 1,339
Additional Paid Capital 3,383,303 3,376,458 3,345,332 3,339,961 3,334,317
Retained earnings -175,941 -159,556 -135,872 -139,250 -159,091
Other shareholders' equity 826,694 814,449 867,475 867,248 716,675
TOTAL $4,035,407 $4,032,701 $4,078,274 $4,069,298 $3,893,240
Total Liabilities And Equity $12,365,453 $12,132,669 $12,167,458 $11,840,645 $11,038,767
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