National Storage Affiliates Trust Balance Sheet (2014-2025) | NSA

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Real Estate - Gross (Quarter)	3,807.62M	4,077.02M	4,670.82M	5,798.19M	5,892.41M	6,016.70M	6,345.45M	6,391.57M	6,556.60M	6,579.17M	6,616.69M	5,792.17M	5,797.65M	5,818.39M	5,821.36M	5,864.13M	5,873.50M	5,826.85M	5,841.79M	5,814.85M
Accumulated Depreciation (Quarter)	473.02M	504.50M	537.77M	578.72M	624.37M	672.21M	722.01M	772.66M	824.65M	877.71M	930.88M	874.36M	919.72M	961.98M	1,006.54M	1,051.64M	1,095.92M	1,131.23M	1,175.69M	1,213.54M
Real Estate - Net (Quarter)	3,334.60M	3,572.52M	4,133.05M	5,219.47M	5,268.04M	5,344.49M	5,623.44M	5,618.91M	5,731.96M	5,701.46M	5,685.80M	4,917.81M	4,877.93M	4,856.41M	4,814.82M	4,812.50M	4,777.58M	4,695.62M	4,666.10M	4,601.32M
Receivables - Notes (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	19.51M	22.41M	69.25M	25.01M	26.62M	32.34M	33.40M	35.31M	44.33M	44.02M	58.85M	64.98M	64.23M	58.98M	69.89M	50.41M	19.27M	26.12M	26.30M	23.33M
Receivables - Net (Quarter)	2.16M	2.80M	4.32M	6.23M	6.47M	7.70M	10.10M	13.12M	13.96M	13.28M	13.38M	9.84M	8.74M	9.45M	9.60M	8.69M	6.83M	8.24M	6.72M	6.35M
Receivables - Other (Quarter)	2.11M	2.85M	2.94M	2.88M	1.78M	2.93M	3.81M	5.38M	2.46M	7.15M	7.50M	4.45M	4.94M	8.23M	8.31M	8.06M	4.85M	4.10M	3.31M	3.51M
Receivables (Quarter)	4.27M	5.65M	7.26M	9.11M	8.25M	10.62M	13.91M	18.50M	16.43M	20.43M	20.88M	14.29M	13.69M	17.68M	17.92M	16.75M	11.69M	12.35M	10.02M	9.86M
Prepaid Assets (Quarter)
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)	199.28M	195.57M	192.01M	188.19M	184.55M	234.07M	231.70M	227.44M	223.14M	219.06M	215.15M	211.36M	240.03M	230.29M	257.38M	246.19M	235.59M	231.36M	235.38M	231.78M
Goodwill (Quarter)
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)
Other Non-Current Assets (Quarter)	3.30M	72.40M	4.36M	2.86M	2.53M	121.27M	147.97M	156.23M	144.67M	160.62M	1.80M	134.00M	24.85M	138.52M	211.18M	218.48M	196.08M	1.82M	1.57M	0.31M
Assets (Quarter)	3,651.64M	3,891.25M	4,521.23M	5,562.59M	5,621.41M	5,759.04M	6,063.74M	6,070.01M	6,185.43M	6,161.39M	6,165.17M	5,931.81M	5,366.86M	5,321.10M	5,389.66M	5,354.46M	5,255.00M	5,181.28M	5,142.30M	5,080.11M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	42.35M	48.06M	62.56M	59.26M	60.68M	68.17M	92.47M	80.38M	78.60M	87.01M	109.36M	92.77M	87.88M	93.04M	108.42M	98.66M	92.02M	93.61M	109.63M	94.63M
Dividends payables (Quarter)
Payables (Quarter)	42.35M	48.06M	62.56M	59.26M	60.68M	68.17M	92.47M	80.38M	78.60M	87.01M	109.36M	92.77M	87.88M	93.04M	108.42M	98.66M	92.02M	93.61M	109.63M	94.63M
Current Deferred Revenue (Quarter)	18.29M	19.07M	20.19M	22.21M	23.37M	23.71M	23.14M	23.21M	24.65M	25.12M	27.01M	27.35M	22.36M	21.43M	20.78M	20.01M	20.27M	20.61M	20.36M	19.93M
Non-Current Liabilities
Minority Interest (Quarter)	496.97M	520.23M	628.82M	707.23M	763.06M	752.54M	738.38M	740.81M	769.66M	759.03M	700.18M	703.65M	670.04M	625.86M	814.02M	687.37M	658.21M	635.60M	608.92M	587.75M
Operating Leases (Quarter)	24.57M	24.38M	24.18M	23.98M	23.75M	23.56M	23.36M	25.74M	25.53M	25.31M	25.09M	24.20M	24.01M	23.73M	23.49M	22.89M	22.66M	22.68M	22.39M	22.62M
Other Non-Current Liabilities (Quarter)	52.04M	53.64M	48.15M	33.76M	3.82M			0.48M	7.98M			3.45M			7.77M	0.47M	1.20M	4.04M	4.48M	4.05M
Total Non-Current Liabilities (Quarter)	2,017.97M	2,150.08M	2,235.42M	3,046.38M	3,107.55M	3,257.73M	3,626.70M	3,680.51M	3,772.37M	3,776.99M	4,008.44M	3,802.52M	3,419.79M	3,504.04M	3,581.00M	3,590.64M	3,561.62M	3,539.56M	3,555.78M	3,542.28M
Total Liabilities (Quarter)	2,070.02M	2,203.72M	2,283.57M	3,080.14M	3,111.37M	3,257.73M	3,626.70M	3,680.99M	3,780.35M	3,776.99M	4,008.44M	3,805.97M	3,419.79M	3,504.04M	3,588.77M	3,591.11M	3,562.81M	3,543.60M	3,560.26M	3,546.33M
Shareholder's Equity
Common Equity (Quarter)	1,581.62M	1,687.53M	2,237.66M	2,482.45M	2,510.04M	2,501.31M	2,437.04M	2,389.01M	2,405.07M	2,384.40M	2,156.73M	2,125.84M	1,947.07M	1,817.07M	1,800.89M	1,763.35M	1,692.19M	1,637.68M	1,582.04M	1,533.78M
Shareholder's Equity (Quarter)	1,581.62M	1,687.53M	2,237.66M	2,482.45M	2,510.04M	2,501.31M	2,437.04M	2,389.01M	2,405.07M	2,384.40M	2,156.73M	2,125.84M	1,947.07M	1,817.07M	1,800.89M	1,075.98M	1,692.19M	1,637.68M	973.12M	946.04M
Liabilities and Shareholders Equity (Quarter)	3,651.64M	3,891.25M	4,521.23M	5,562.59M	5,621.41M	5,759.04M	6,063.74M	6,070.01M	6,185.43M	6,161.39M	6,165.17M	5,931.81M	5,366.86M	5,321.10M	5,389.66M	5,354.46M	5,255.00M	5,181.28M	5,142.30M	5,080.11M
Retained Earnings (Quarter)	-259.15M	-263.12M	-30.30M	-291.26M	-315.02M	-343.83M	42.85M	40.53M	25.15M	-445.81M	-468.61M	21.06M	27.84M	-469.77M	19.54M	15.55M	9.31M	5.99M	4.86M	-652.24M
Preferred Shares (Quarter)	218.32M	218.42M	218.42M	218.42M	218.62M	225.44M	225.44M	225.44M	115.21M	115.21M	115.21M	340.65M	115.21M	115.21M	340.82M	340.89M	340.95M	340.95M	341.13M	341.13M
Treasury Shares (Quarter)				0.25M			0.95M	0.29M	1.62M	1,622.87M	6.36M	8.84M	5.49M	1.91M	7.40M	7.40M				0.43M
Shares Outstanding (Quarter)	75.19M	77.71M	88.95M	91.20M	91.46M	91.76M	90.86M	89.84M	88.30M	88.65M	82.96M	82.29M	76.87M	75.17M	76.22M	76.34M	76.45M	76.56M	76.94M	77.09M

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National Storage Affiliates Trust Balance Sheet (2014-2025) | NSA

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