National Storage Affiliates Trust Balance Sheet (2014-2026) | NSA-PB

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Balance Sheet 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 Dec2025 Mar2026
Real Estate - Gross (Quarter)
4,077.02M4,670.82M5,798.19M5,892.41M6,016.70M6,345.45M6,391.57M6,556.60M6,579.17M6,616.69M5,792.17M5,797.65M5,818.39M5,821.36M5,864.13M5,873.50M5,826.85M5,841.79M5,814.85M5,832.90M
Accumulated Depreciation (Quarter)
504.50M537.77M578.72M624.37M672.21M722.01M772.66M824.65M877.71M930.88M874.36M919.72M961.98M1,006.54M1,051.64M1,095.92M1,131.23M1,175.69M1,213.54M1,256.76M
Real Estate - Net (Quarter)
3,572.52M4,133.05M5,219.47M5,268.04M5,344.49M5,623.44M5,618.91M5,731.96M5,701.46M5,685.80M4,917.81M4,877.93M4,856.41M4,814.82M4,812.50M4,777.58M4,695.62M4,666.10M4,601.32M4,576.14M
Receivables - Notes (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)
22.41M69.25M25.01M26.62M32.34M33.40M35.31M44.33M44.02M58.85M64.98M64.23M58.98M69.89M50.41M19.27M26.12M26.30M23.33M27.65M
Receivables - Net (Quarter)
2.80M4.32M6.23M6.47M7.70M10.10M13.12M13.96M13.28M13.38M9.84M8.74M9.45M9.60M8.69M6.83M8.24M6.72M6.35M6.01M
Receivables - Other (Quarter)
2.85M2.94M2.88M1.78M2.93M3.81M5.38M2.46M7.15M7.50M4.45M4.94M8.23M8.31M8.06M4.85M4.10M3.31M3.51M4.15M
Receivables (Quarter)
5.65M7.26M9.11M8.25M10.62M13.91M18.50M16.43M20.43M20.88M14.29M13.69M17.68M17.92M16.75M11.69M12.35M10.02M9.86M10.16M
Prepaid Assets (Quarter)
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
1,031.23M1,031.73M
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)
195.57M192.01M188.19M184.55M234.07M231.70M227.44M223.14M219.06M215.15M211.36M240.03M230.29M257.38M246.19M235.59M231.36M235.38M231.78M227.27M
Goodwill (Quarter)
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)
Other Non-Current Assets (Quarter)
72.40M4.36M102.42M2.53M3.27M147.97M156.23M144.67M3.30M171.53M22.71M130.01M138.52M8.54M218.48M196.08M1.82M189.06M185.40M178.47M
Assets (Quarter)
3,891.25M4,521.23M5,562.59M5,621.41M5,759.04M6,063.74M6,070.01M6,185.43M6,161.39M6,165.17M5,931.81M5,366.86M5,321.10M5,389.66M5,354.46M5,255.00M5,181.28M5,142.30M5,080.11M5,033.76M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
48.06M62.56M59.26M60.68M68.17M92.47M80.38M78.60M87.01M109.36M92.77M87.88M93.04M108.42M98.66M92.02M93.61M109.63M94.63M97.72M
Dividends payables (Quarter)
Payables (Quarter)
48.06M62.56M59.26M60.68M68.17M92.47M80.38M78.60M87.01M109.36M92.77M87.88M93.04M108.42M98.66M92.02M93.61M109.63M94.63M97.72M
Current Deferred Revenue (Quarter)
19.07M20.19M22.21M23.37M23.71M23.14M23.21M24.65M25.12M27.01M27.35M22.36M21.43M20.78M20.01M20.27M20.61M20.36M19.93M20.66M
Non-Current Liabilities
Minority Interest (Quarter)
520.23M628.82M707.23M763.06M752.54M738.38M740.81M769.66M759.03M700.18M703.65M670.04M625.86M814.02M687.37M658.21M635.60M608.92M587.75M562.33M
Operating Leases (Quarter)
24.38M24.18M23.98M23.75M23.56M23.36M25.74M25.53M25.31M25.09M24.20M24.01M23.73M23.49M22.89M22.66M22.68M22.39M22.62M22.32M
Other Non-Current Liabilities (Quarter)
53.64M48.15M33.76M3.82M0.48M7.98M3.45M7.77M0.47M1.20M4.04M4.48M4.05M1.13M
Total Non-Current Liabilities (Quarter)
2,150.08M2,235.42M3,046.38M3,107.55M3,257.73M3,626.70M3,680.51M3,772.37M3,776.99M4,008.44M3,802.52M3,419.79M3,504.04M3,581.00M3,590.64M3,561.62M3,539.56M3,555.78M3,542.28M3,557.53M
Total Liabilities (Quarter)
2,203.72M2,283.57M3,080.14M3,111.37M3,257.73M3,626.70M3,680.99M3,780.35M3,776.99M4,008.44M3,805.97M3,419.79M3,504.04M3,588.77M3,591.11M3,562.81M3,543.60M3,560.26M3,546.33M3,558.67M
Shareholder's Equity
Common Equity (Quarter)
1,687.53M2,237.66M2,482.45M2,510.04M2,501.31M2,437.04M2,389.01M2,405.07M2,384.40M2,156.73M2,125.84M1,947.07M1,817.07M1,800.89M1,763.35M1,692.19M1,637.68M973.12M1,533.78M912.76M
Shareholder's Equity (Quarter)
1,687.53M2,237.66M2,482.45M2,510.04M2,501.31M2,437.04M2,389.01M2,405.07M2,384.40M2,156.73M2,125.84M1,947.07M1,817.07M1,800.89M1,763.35M1,692.19M1,637.68M1,582.04M1,533.78M912.76M
Liabilities and Shareholders Equity (Quarter)
3,891.25M4,521.23M5,562.59M5,621.41M5,759.04M6,063.74M6,070.01M6,185.43M6,161.39M6,165.17M5,931.81M5,366.86M5,321.10M5,389.66M5,354.46M5,255.00M5,181.28M5,142.30M5,080.11M5,033.76M
Retained Earnings (Quarter)
-263.12M-30.30M-291.26M11.73M24.37M-374.98M-396.65M25.15M-445.81M-468.61M21.06M-439.74M-469.77M-498.79M15.55M-566.35M5.99M-626.12M4.42M6.18M
Preferred Shares (Quarter)
218.42M218.42M218.42M218.62M225.44M225.44M225.44M225.44M115.21M225.44M340.65M115.21M115.21M340.82M340.89M340.95M340.95M341.13M341.13M343.54M
Treasury Shares (Quarter)
0.25M0.95M0.29M1.62M1,622.87M6.36M8.84M5.49M1.91M7.40M7.40M0.25M
Shares Outstanding (Quarter)
77.71M88.95M91.20M91.46M91.76M90.86M89.84M88.30M88.65M82.96M82.29M76.87M75.17M76.22M76.34M76.45M76.56M76.94M77.09M77.14M