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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
PPE Gross 6,417,396 N/A N/A N/A 4,740,032
Accumulated depreciation/depletion/amortization -728,087 N/A N/A N/A -604,336
PPE Net 5,689,309 4,452,251 4,452,046 4,197,853 4,135,696
Cash & Cash Equivalents 106,537 1,344,161 201,317 80,654 72,908
Receivables 2,205 3,016 2,071 3,136 11,778
Other assets 273,356 203,408 178,316 182,502 161,605
Total Assets $6,071,407 $6,002,836 $4,833,750 $4,464,145 $4,381,987
Liabilities
Long Term Debt 3,535,621 3,467,799 2,288,456 2,431,912 2,349,764
Payables And Accrued Expenses 82,693 76,303 69,378 71,553 65,521
Other liabilities 80,489 71,394 52,638 53,625 54,719
Total Liabilities $3,698,803 $3,615,496 $2,410,472 $2,557,090 $2,470,004
Shareholders' Equity
Shares Outstanding, K 125,054 123,457 122,848 116,494 116,393
Common Shares 1,241 1,233 1,228 1,164 1,163
Additional Paid Capital 2,431,754 2,401,886 2,416,894 1,998,240 1,995,484
Retained earnings -337,566 -273,015 -272,130 -258,728 -257,738
Other shareholders' equity 277,175 257,236 277,286 166,379 173,074
TOTAL $2,372,604 $2,387,340 $2,423,278 $1,907,055 $1,911,983
Total Liabilities And Equity $6,071,407 $6,002,836 $4,833,750 $4,464,145 $4,381,987
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