Extra Space Storage Balance Sheet (2009-2026) | EXR

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Real Estate - Gross (Quarter)
Accumulated Depreciation (Quarter)
Real Estate - Net (Quarter)	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	25.00B	24.93B
Loans - Net (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	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	0.14B	0.14B
Receivables - Net (Quarter)			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	0.14B	0.12B
Receivables - Other (Quarter)							0.10B				0.10B
Receivables (Quarter)			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	0.14B	0.12B
Prepaid Assets (Quarter)
Non-Current Assets
Buildings (Quarter)			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	23.23B	23.33B
Construction in Progress (Quarter)			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	0.10B	0.11B
Land & Improvements (Quarter)																			5.14B	5.13B
Long-Term Investments (Quarter)
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.13B	0.02B	0.16B	0.01B	0.01B	0.01B	0.41B	0.40B	0.44B	0.64B	0.60B		0.05B	0.50B	0.55B	0.03B	0.02B	0.55B	0.52B	0.47B
Assets (Quarter)	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	29.26B	29.10B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	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	0.36B	0.37B
Notes Payables (Quarter)	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	1.08B	1.08B
Payables (Quarter)	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	1.44B	1.45B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)
Current Taxes (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	0.26B	0.17B	0.54B	1.74B	1.74B	2.34B	0.94B	2.67B	2.25B	3.25B	6.41B	2.25B	7.03B	7.44B	1.36B	0.98B	1.21B	0.94B	1.22B	1.15B
Convertible Debt (Quarter)
Preferred Stock Liabilities (Quarter)	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	0.05B	0.05B
Minority Interest (Quarter)	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	0.84B	0.83B
Operating Leases (Quarter)	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	0.76B	0.77B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	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	0.52B	0.50B
Total Non-Current Liabilities (Quarter)	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	14.42B	14.39B
Total Liabilities (Quarter)	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	14.94B	14.89B
Shareholder's Equity
Total Debt (Quarter)	0.26B	0.17B	0.54B	1.74B	1.74B	2.34B	0.94B	2.67B	2.25B	3.25B	6.41B	2.25B	7.03B	7.44B	1.36B	0.98B	1.21B	0.94B	1.22B	1.15B
Common Equity (Quarter)	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	14.32B	14.21B
Shareholder's Equity (Quarter)	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	13.43B	13.33B
Liabilities and Shareholders Equity (Quarter)	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	29.26B	29.10B
Retained Earnings (Quarter)	-0.25B	-0.06B	-0.13B	-0.13B	-0.16B	0.05B	-0.14B	-0.16B	-0.18B	-0.25B	-0.38B	-0.51B	0.03B	0.00B	0.01B	0.01B	-1.08B	-1.25B	-1.45B	-1.55B
Treasury Shares (Quarter)			0.00B	0.00B	0.00B	-0.00B	0.00B				0.00B				0.00B				0.00B
Shares Outstanding (Quarter)	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.14B	0.14B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B

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Extra Space Storage Balance Sheet (2009-2026) | EXR

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Extra Space Storage Balance Sheet (2009-2026) | EXR

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