Extra Space Storage Balance Sheet (2009-2025) | EXR

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Real Estate - Gross				2.25B				2.20B				2.57B
Accumulated Depreciation	-0.00B	-0.00B	-0.00B	0.23B	-0.00B			0.26B				0.01B				0.01B				0.01B				0.02B				0.02B
Real Estate - Net	2.03B	2.03B	2.04B	2.05B	1.88B	1.90B	1.90B	1.97B	1.97B	2.05B	2.06B	2.26B	2.27B	2.28B	2.74B	2.99B	3.00B	3.03B	3.22B	3.64B	3.86B	3.94B	3.95B	4.14B	4.20B	4.45B	4.45B	5.69B	5.93B	6.16B	6.46B	6.77B	6.77B	6.78B	6.77B	7.13B	7.17B	7.39B	7.43B	7.49B	7.69B	7.67B	7.67B	7.70B	7.69B	7.67B	7.76B	7.89B	7.94B	8.11B	8.27B	8.83B	8.94B	9.14B	9.88B	10.00B	9.99B	10.02B	24.56B	24.56B	24.49B	24.34B	24.39B	24.59B	24.68B	25.10B	24.93B
Receivables - Notes	-0.00B	-0.00B
Loans - Net																				0.01B				0.01B				0.08B
Assets
Current Assets
Cash & Equivalents	0.05B	0.06B	0.06B	0.13B	0.13B	0.03B	0.02B	0.05B	0.04B	0.04B	0.03B	0.03B	0.04B	0.19B	0.04B	0.03B	0.04B	0.21B	0.08B	0.13B	0.05B	0.05B	0.05B	0.05B	0.05B	0.18B	1.12B	0.08B	0.05B	0.04B	0.02B	0.04B	0.03B	0.03B	0.06B	0.06B	0.04B	0.05B	0.05B	0.06B	0.04B	0.05B	0.06B	0.07B	0.09B	0.06B	0.07B	0.11B	0.06B	0.06B	0.07B	0.07B	0.07B	0.06B	0.09B	0.09B	0.05B	0.05B	0.22B	0.10B	0.05B	0.08B	0.09B	0.14B	0.12B	0.13B	0.11B
Receivables - Net	0.00B	0.00B	0.00B	0.00B	0.00B			0.01B				0.02B				0.02B				0.03B				0.03B				0.05B																								0.08B		0.07B	0.08B	0.09B	0.08B	0.10B	0.13B	0.13B	0.14B	0.16B	0.11B	0.13B	0.12B	0.13B	0.13B
Receivables - Other				0.01B		0.02B	0.02B	0.01B	0.01B	0.01B	0.06B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.01B	0.02B	0.01B	0.00B	0.00B	0.00B																				0.10B				0.10B
Receivables	0.00B	0.00B	0.00B	0.01B	0.00B			0.02B				0.03B				0.03B				0.03B				0.04B				0.05B																								0.08B		0.07B	0.08B	0.19B	0.08B	0.10B	0.13B	0.23B	0.14B	0.16B	0.11B	0.13B	0.12B	0.13B	0.13B
Prepaid Assets	0.00B	0.00B	0.00B	0.00B	0.00B			0.01B				0.01B				0.01B				0.01B				0.01B				0.01B
Non-Current Assets
Buildings																																								6.74B				7.05B				7.36B				8.23B	8.35B	8.56B	9.26B	9.43B	9.49B	9.58B	21.50B	21.66B	21.77B	21.80B	22.03B	22.34B	22.55B	23.01B	23.04B
Construction in Progress	0.08B	0.09B	0.05B	0.03B	0.03B	0.03B	0.03B	0.04B	0.01B	0.01B	0.01B	0.01B				0.00B				0.01B				0.02B				0.02B				0.02B				0.03B				0.05B				0.04B				0.07B				0.06B	0.07B	0.06B	0.05B	0.05B	0.05B	0.05B	0.12B	0.12B	0.13B	0.13B	0.10B	0.10B	0.11B	0.12B	0.11B
Land & Improvements																																																				2.15B	2.19B	2.22B	2.33B	2.36B	2.36B	2.37B	4.90B	4.90B	4.91B	4.90B	4.92B	4.99B	5.02B	5.12B	5.10B
Long-Term Investments	0.14B	-0.00B	0.13B	0.13B	0.15B
Intangibles								0.00B				0.00B				0.00B				0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.02B
Goodwill & Intangibles								0.00B				0.00B				0.00B				0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.02B
Long-Term Deferred Tax	0.00B	0.00B	0.00B	0.00B	0.00B			0.01B				0.00B				0.00B
Other Non-Current Assets	0.00B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.10B	0.10B	0.09B	0.10B	0.08B	0.10B	0.09B	0.23B	0.17B	0.17B	0.14B	0.15B	0.17B	0.14B	0.12B	0.15B	0.17B	0.18B	0.17B	0.19B	0.16B	0.14B	0.27B	0.14B	0.12B	0.16B	0.19B	0.32B	0.13B	0.13B	0.13B	0.15B	0.16B	0.17B	0.35B	0.41B	0.41B	0.40B	0.44B	0.64B	0.60B	0.59B	0.62B	0.50B	0.55B	0.51B	0.48B	0.55B
Assets	2.30B	2.38B	2.37B	2.41B	2.24B	2.18B	2.18B	2.25B	2.25B	2.31B	2.37B	2.52B	2.52B	2.71B	3.01B	3.22B	3.23B	3.43B	3.52B	3.98B	4.12B	4.21B	4.23B	4.38B	4.46B	4.83B	6.00B	6.07B	6.29B	6.46B	6.74B	7.09B	7.03B	7.04B	7.09B	7.46B	7.47B	7.72B	7.80B	7.85B	8.13B	8.39B	8.32B	8.53B	8.55B	8.53B	8.76B	9.40B	9.34B	9.46B	9.71B	10.47B	10.59B	11.04B	11.84B	12.17B	12.13B	12.37B	27.63B	27.46B	27.48B	27.76B	28.06B	28.85B	28.99B	29.37B	29.23B
Liabilities
Current Liabilities
Accounts Payables	-0.00B	0.03B	0.00B	0.03B	0.03B	0.03B	0.04B	0.04B	0.03B	0.03B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.09B	0.10B	0.10B	0.08B	0.09B	0.11B	0.10B	0.11B	0.11B	0.13B	0.10B	0.10B	0.12B	0.12B	0.11B	0.12B	0.13B	0.15B	0.13B	0.13B	0.15B	0.16B	0.14B	0.14B	0.17B	0.19B	0.17B	0.18B	0.21B	0.43B	0.33B	0.34B	0.38B	0.39B	0.35B	0.36B	0.44B	0.47B
Notes Payables	0.95B	1.07B	1.04B	0.12B	0.94B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	1.86B	1.44B	1.31B	1.83B	2.76B	2.84B	2.99B	3.10B	3.21B	3.20B	3.43B	3.57B	3.74B	3.73B	3.83B	4.10B	4.14B	4.10B	4.09B	4.09B	4.32B	4.31B	4.30B	4.61B	2.28B	4.95B	5.11B	5.41B	1.32B	1.29B	1.29B	1.30B	1.29B	1.31B	1.27B	1.28B	1.27B	1.27B	1.27B	1.01B	1.01B	1.00B	1.13B	1.04B
Payables	0.94B	1.10B	1.05B	0.15B	0.97B	0.15B	0.16B	0.15B	0.15B	0.15B	0.16B	0.17B	0.16B	0.17B	0.17B	0.17B	0.17B	0.17B	0.18B	0.18B	0.17B	0.19B	0.19B	1.92B	1.51B	1.38B	1.91B	2.84B	2.92B	3.08B	3.20B	3.31B	3.28B	3.52B	3.68B	3.83B	3.84B	3.94B	4.23B	4.24B	4.20B	4.21B	4.21B	4.43B	4.43B	4.43B	4.77B	2.41B	5.08B	5.26B	5.57B	1.46B	1.43B	1.46B	1.49B	1.46B	1.48B	1.49B	1.71B	1.61B	1.61B	1.65B	1.40B	1.36B	1.36B	1.56B	1.52B
Other Accumulated Expenses												0.00B				0.00B				0.00B				0.00B				0.01B
Short term Debt	0.10B	0.10B	0.10B	0.10B	0.10B							0.04B				0.11B								0.25B
Current Taxes																0.00B				0.00B				0.00B				0.00B
Non-Current Liabilities
Non-Current Debt				1.10B		0.84B	0.85B	0.87B	0.92B	0.86B	0.87B	0.94B	1.03B	1.09B	1.23B	1.37B	1.36B	1.41B	1.40B	1.59B	1.66B	1.79B	1.78B	0.14B	1.97B	1.93B	2.53B	0.04B	0.12B	0.09B	0.17B	0.36B	0.36B	0.13B	0.03B	0.09B	0.10B	0.25B		0.08B	0.34B	0.38B	0.16B	0.16B	0.24B	0.21B	0.09B	1.32B	0.35B	0.26B	0.17B	2.36B	2.76B	2.76B	2.76B	2.76B	3.26B	3.70B	5.81B	6.41B	7.02B	7.03B	7.44B	7.76B	8.62B	8.62B	9.42B
Convertible Debt	0.14B	0.10B	0.10B	0.09B	0.09B			0.09B	0.09B	0.09B	0.09B	0.09B	0.09B					0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.24B	0.25B	0.25B	0.66B	0.62B	0.61B	0.61B	0.61B	0.61B	0.61B	0.61B	0.60B	0.60B	0.57B	0.57B	0.56B	0.56B	0.56B	0.57B	0.57B	0.57B	0.57B	0.57B	0.57B
Preferred Stock Liabilities				0.03B		0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.08B	0.08B	0.10B	0.10B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.14B	0.14B	0.15B	0.15B	0.15B	0.15B	0.16B	0.16B	0.16B	0.16B	0.15B	0.18B	0.18B	0.18B	0.18B	0.18B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.26B	0.26B	0.26B	0.26B	0.26B	0.22B	0.22B	0.22B	0.22B	0.22B	0.19B	0.19B	0.08B	0.05B	0.05B	0.05B
Minority Interest	0.00B	0.00B	0.00B	0.03B	0.00B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.20B	0.20B	0.20B	0.20B	0.19B	0.20B	0.20B	0.20B	0.20B	0.20B	0.21B	0.21B	0.21B	0.21B	0.22B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.21B	0.22B	0.22B	0.22B	0.22B	0.41B	0.41B	0.43B	0.56B	0.56B	0.56B	0.56B	0.81B	0.80B	0.77B	0.77B	0.76B	0.84B	0.84B	0.83B	0.82B
Operating Leases																																									0.10B	0.23B	0.28B	0.27B	0.27B	0.27B	0.27B	0.26B	0.24B	0.24B	0.23B	0.23B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.24B	0.24B	0.23B	0.23B	0.71B	0.71B	0.70B	0.74B	0.76B
Non-Current Deferred Tax Liability																				0.00B				0.01B				0.01B
Other Non-Current Liabilities	0.02B	0.03B	0.00B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.00B	0.03B	0.04B	0.04B	0.05B	0.05B	0.03B	0.03B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.07B	0.08B	0.11B	0.13B	0.12B	0.09B	0.08B	0.08B	0.09B	0.08B	0.09B	0.09B	0.10B	0.10B	0.11B	0.13B	0.15B	0.13B	0.22B	0.25B	0.25B	0.27B	0.29B	0.28B	0.28B	0.29B	0.26B	0.28B	0.29B	0.29B	0.29B	0.33B	0.37B	0.38B	0.39B	0.45B	0.41B	0.54B	0.53B	0.53B	0.53B
Total Non-Current Liabilities	1.33B	1.41B	1.42B	1.44B	1.27B	1.21B	1.21B	1.28B	1.28B	1.22B	1.28B	1.44B	1.41B	1.36B	1.64B	1.63B	1.63B	1.81B	1.82B	2.01B	2.16B	2.23B	2.25B	2.42B	2.50B	2.36B	3.54B	3.62B	3.76B	3.89B	4.09B	4.41B	4.37B	4.38B	4.43B	4.66B	4.67B	4.92B	4.93B	4.96B	5.25B	5.43B	5.26B	5.48B	5.56B	5.53B	5.75B	6.19B	5.73B	5.82B	6.05B	6.40B	6.46B	6.86B	7.48B	7.80B	7.81B	8.00B	11.69B	11.66B	11.80B	12.18B	12.70B	13.45B	13.68B	14.16B	14.21B
Total Liabilities	1.35B	1.44B	1.42B	1.46B	1.30B	1.24B	1.24B	1.31B	1.31B	1.25B	1.31B	1.44B	1.44B	1.40B	1.68B	1.68B	1.68B	1.84B	1.85B	2.05B	2.20B	2.28B	2.29B	2.47B	2.56B	2.41B	3.62B	3.70B	3.87B	4.02B	4.21B	4.50B	4.45B	4.46B	4.51B	4.74B	4.75B	5.01B	5.03B	5.06B	5.36B	5.56B	5.41B	5.61B	5.77B	5.78B	5.99B	6.46B	6.02B	6.10B	6.33B	6.69B	6.71B	7.15B	7.77B	8.09B	8.10B	8.33B	12.06B	12.04B	12.19B	12.63B	13.10B	13.99B	14.22B	14.69B	14.74B
Shareholder's Equity
Total Debt	0.10B	0.10B	0.10B	1.20B	0.10B	0.84B	0.85B	0.87B	0.92B	0.86B	0.87B	0.98B	1.03B	1.09B	1.23B	1.48B	1.36B	1.41B	1.40B	1.59B	1.66B	1.79B	1.78B	0.39B	1.97B	1.93B	2.53B	0.04B	0.12B	0.09B	0.17B	0.36B	0.36B	0.13B	0.03B	0.09B	0.10B	0.25B		0.08B	0.34B	0.38B	0.16B	0.16B	0.24B	0.21B	0.09B	1.32B	0.35B	0.26B	0.17B	2.36B	2.76B	2.76B	2.76B	2.76B	3.26B	3.70B	5.81B	6.41B	7.02B	7.03B	7.44B	7.76B	8.62B	8.62B	9.42B
Common Equity	0.95B	200.00		0.95B		0.94B	0.93B	0.94B	0.95B	1.06B	1.06B	1.07B	1.08B	1.31B	1.33B	1.55B	1.55B	1.59B	1.64B	1.93B	1.92B	1.93B	1.93B	1.91B	1.91B	2.42B	2.39B	2.37B	2.43B	2.44B	2.53B	2.60B	2.59B	2.58B	2.57B	2.72B	2.72B	2.72B	2.77B	2.79B	2.77B	2.83B	2.91B	2.92B	2.77B	2.75B	2.77B	2.94B	3.31B	3.36B	3.38B	3.79B	3.88B	3.89B	4.07B	4.08B	4.03B	4.04B	15.57B	15.41B	15.29B	15.13B	14.96B	14.86B	14.78B	14.68B	14.50B
Shareholder's Equity				0.95B		0.94B	0.93B	0.94B	0.95B	1.06B	1.06B	1.07B	1.08B	1.31B	1.33B	1.55B	1.55B	1.59B	1.64B	1.93B	1.92B	1.93B	1.93B	1.91B	1.91B	2.42B	2.39B	2.37B	2.43B	2.44B	2.53B	2.60B	2.59B	2.58B	2.57B	2.72B	2.72B	2.72B	2.77B	2.79B	2.77B	2.83B	2.91B	2.92B	2.77B	2.75B	2.77B	2.94B	3.31B	3.36B	3.38B	3.79B	3.88B	3.89B	4.07B	4.08B	4.03B	4.04B	15.57B	15.41B	15.29B	15.13B	14.96B	14.86B	14.78B	14.68B	14.50B
Liabilities and Shareholders Equity	2.30B	2.38B	2.37B	2.41B	2.24B	2.18B	2.18B	2.25B	2.25B	2.31B	2.37B	2.52B	2.52B	2.71B	3.01B	3.22B	3.23B	3.43B	3.52B	3.98B	4.12B	4.21B	4.23B	4.38B	4.46B	4.83B	6.00B	6.07B	6.29B	6.46B	6.74B	7.09B	7.03B	7.04B	7.09B	7.46B	7.47B	7.72B	7.80B	7.85B	8.13B	8.39B	8.32B	8.53B	8.55B	8.53B	8.76B	9.40B	9.34B	9.46B	9.71B	10.47B	10.59B	11.04B	11.84B	12.17B	12.13B	12.37B	27.63B	27.46B	27.48B	27.76B	28.06B	28.85B	28.99B	29.37B	29.23B
Retained Earnings	-0.25B	-0.25B	-0.25B	-0.25B	-0.26B	-0.26B	-0.26B	-0.26B	-0.27B	-0.27B	-0.27B	-0.26B	-0.26B	-0.26B	-0.24B	-0.24B	-0.23B	-0.24B	-0.26B	-0.23B	-0.24B	-0.25B	-0.25B	-0.26B	-0.26B	-0.27B	-0.27B	-0.34B	-0.33B	-0.34B	-0.32B	-0.34B	-0.36B	-0.37B	-0.37B	-0.25B	-0.26B	-0.28B	-0.26B	-0.26B	-0.28B	-0.29B	-0.30B	-0.30B	-0.36B	-0.39B	-0.39B	-0.35B	-0.28B	-0.25B	-0.23B	-0.13B	-0.13B	-0.16B	-0.14B	-0.14B	-0.16B	-0.18B	-0.25B	-0.38B	-0.51B	-0.67B	-0.82B	-0.90B	-0.97B	-1.08B	-1.25B
Treasury Shares				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B	0.00B	0.00B	600.00	0.00B				0.00B	0.00B	0.00B	-0.00B	0.00B

Research Tools

Extra Space Storage Balance Sheet (2009-2025) | EXR

Create an account

Sign In

Reset Password