NSA Balance Sheet (2014-2025) | NSA

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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
Real Estate - Gross (Quarter) 838.94M879.63M972.78M1,077.80M1,147.20M1,234.54M1,432.12M1,619.01M1,844.34M2,275.23M2,637.72M2,832.74M3,015.55M3,055.60M3,091.72M3,314.85M3,354.45M3,381.42M3,639.19M3,807.62M4,077.02M4,670.82M5,798.19M5,892.41M6,016.70M6,345.45M6,391.57M6,556.60M6,579.17M6,616.69M5,792.17M5,797.65M5,818.39M5,821.36M5,864.13M5,873.50M5,826.85M5,841.79M5,814.85M
Accumulated Depreciation (Quarter) 39.61M45.96M52.51M59.88M68.10M76.81M86.89M97.99M110.80M170.36M246.26M267.80M289.89M313.69M337.82M363.53M389.83M416.42M443.62M473.02M504.50M537.77M578.72M624.37M672.21M722.01M772.66M824.65M877.71M930.88M874.36M919.72M961.98M1,006.54M1,051.64M1,095.92M1,131.23M1,175.69M1,213.54M
Real Estate - Net (Quarter) 799.33M833.67M920.27M1,017.92M1,079.10M1,157.73M1,345.23M1,521.02M1,733.53M2,104.88M2,391.46M2,564.95M2,725.66M2,741.90M2,753.90M2,951.32M2,964.63M2,964.99M3,195.57M3,334.60M3,572.52M4,133.05M5,219.47M5,268.04M5,344.49M5,623.44M5,618.91M5,731.96M5,701.46M5,685.80M4,917.81M4,877.93M4,856.41M4,814.82M4,812.50M4,777.58M4,695.62M4,666.10M4,601.32M
Receivables - Notes (Quarter) 1.09M0.90M0.77M0.80M1.20M1.50M1.42M3.29M
Assets
Current Assets
Cash & Equivalents (Quarter) 8.52M14.34M9.24M9.01M8.33M6.05M6.79M9.38M8.49M9.94M11.47M15.34M27.55M13.37M13.18M15.88M15.26M44.75M20.56M18.69M17.27M16.78M18.72M19.51M22.41M69.25M25.01M26.62M32.34M33.40M35.31M44.33M44.02M58.85M64.98M64.23M58.98M69.89M50.41M19.27M26.12M26.30M23.33M
Receivables - Net (Quarter) 0.98M0.71M0.89M1.04M1.09M1.01M1.28M1.56M1.90M1.58M1.77M2.01M2.27M2.20M2.48M3.44M3.40M3.21M3.37M3.37M2.81M2.82M2.78M2.48M2.73M2.16M2.80M4.32M6.23M6.47M7.70M10.10M13.12M13.96M13.28M13.38M9.84M8.74M9.45M9.60M8.69M6.83M8.24M6.72M6.35M
Receivables - Other (Quarter) 0.42M0.21M0.34M0.20M0.23M0.17M0.37M0.44M0.60M0.38M0.74M0.79M0.98M0.07M1.25M1.31M2.03M0.74M1.66M1.95M2.77M1.26M1.48M2.64M2.97M2.11M2.85M2.94M2.88M1.78M2.93M3.81M5.38M2.46M7.15M7.50M4.45M4.94M8.23M8.31M8.06M4.85M4.10M3.31M3.51M
Receivables (Quarter) 1.40M0.92M1.23M1.24M1.32M1.18M1.65M2.00M2.50M1.96M2.50M2.80M3.25M2.27M3.73M4.76M5.43M3.94M5.04M5.32M5.58M4.07M4.25M5.12M5.71M4.27M5.65M7.26M9.11M8.25M10.62M13.91M18.50M16.43M20.43M20.88M14.29M13.69M17.68M17.92M16.75M11.69M12.35M10.02M9.86M
Prepaid Assets (Quarter) 1.49M1.88M3.27M5.62M3.69M3.95M5.40M4.11M3.90M
Non-Current Assets
Buildings (Quarter) 600.28M635.88M779.08M1,741.46M1,910.32M
Land & Improvements (Quarter) 236.69M315.87M456.13M528.30M583.46M
Property, Plant & Equipment (Net) (Quarter) 0.53M1.24M1.19M1.21M1.25M1.44M1.43M1.34M1.27M
Long-Term Investments (Quarter) 81.50M89.09M245.12M238.61M233.29M228.45M214.06M213.50M210.11M206.28M202.53M199.28M195.57M192.01M188.19M184.55M234.07M231.70M227.44M223.14M219.06M215.15M211.36M240.03M230.29M257.38M246.19M235.59M231.36M235.38M231.78M
Goodwill (Quarter) 5.75M5.75M5.75M5.75M5.75M5.75M5.75M5.75M2.40M
Intangibles (Quarter) 3.20M10.30M4.66M4.64M9.77M6.95M3.20M9.23M
Goodwill & Intangibles (Quarter) 8.95M16.05M10.41M10.39M15.52M12.70M8.95M14.98M2.40M
Other Non-Current Assets (Quarter) 15.94M2.45M3.15M3.79M0.76M2.89M14.14M23.37M2.77M43.68M0.69M2.40M3.04M1.09M78.17M85.42M75.05M3.54M59.36M63.27M3.72M4.00M5.63M4.49M2.98M3.30M72.40M4.36M2.86M2.53M121.27M147.97M156.23M144.67M160.62M1.80M134.00M24.85M138.52M211.18M218.48M196.08M1.82M1.57M0.31M
Assets (Quarter) 832.75M864.44M942.51M1,044.69M1,099.05M1,179.85M1,376.33M1,582.11M1,892.09M1,905.73M1,977.54M2,073.00M2,266.73M2,391.91M2,460.55M2,715.42M2,729.26M2,896.03M3,061.86M3,110.80M3,084.24M3,278.87M3,285.05M3,280.92M3,513.58M3,651.64M3,891.25M4,521.23M5,562.59M5,621.41M5,759.04M6,063.74M6,070.01M6,185.43M6,161.39M6,165.17M5,931.81M5,366.86M5,321.10M5,389.66M5,354.46M5,255.00M5,181.28M5,142.30M5,080.11M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 10.01M13.75M14.88M16.62M9.69M14.38M24.75M29.59M21.62M24.46M33.13M37.68M53.05M78.85M37.97M40.13M42.64M51.28M47.04M42.35M48.06M62.56M59.26M60.68M68.17M92.47M80.38M78.60M87.01M109.36M92.77M87.88M93.04M108.42M98.66M92.02M93.61M109.63M94.63M
Dividends payables (Quarter) 6.76M9.25M12.97M
Payables (Quarter) 16.77M13.75M24.13M29.59M9.69M14.38M24.75M29.59M21.62M24.46M33.13M37.68M53.05M78.85M37.97M40.13M42.64M51.28M47.04M42.35M48.06M62.56M59.26M60.68M68.17M92.47M80.38M78.60M87.01M109.36M92.77M87.88M93.04M108.42M98.66M92.02M93.61M109.63M94.63M
Current Deferred Revenue (Quarter) 4.18M4.61M5.18M5.31M5.51M6.06M7.39M7.84M12.45M12.69M15.73M16.22M16.03M15.52M16.08M15.85M15.86M16.41M18.29M19.07M20.19M22.21M23.37M23.71M23.14M23.21M24.65M25.12M27.01M27.35M22.36M21.43M20.78M20.01M20.27M20.61M20.36M19.93M
Non-Current Liabilities
Minority Interest (Quarter) 214.10M227.79M271.51M278.75M279.41M288.94M337.33M378.90M401.97M430.46M485.46M509.74M541.21M541.50M532.47M457.57M451.18M445.17M461.52M496.97M520.23M628.82M707.23M763.06M752.54M738.38M740.81M769.66M759.03M700.18M703.65M670.04M625.86M814.02M687.37M658.21M635.60M608.92M587.75M
Operating Leases (Quarter) 24.17M24.15M24.78M24.66M25.24M25.09M24.93M24.76M24.57M24.38M24.18M23.98M23.75M23.56M23.36M25.74M25.53M25.31M25.09M24.20M24.01M23.73M23.49M22.89M22.66M22.68M22.39M22.62M
Other Non-Current Liabilities (Quarter) 19.94M84.70M91.17M86.75M77.92M52.04M53.64M48.15M33.76M3.82M0.48M7.98M3.45M7.77M0.47M1.20M4.04M4.48M4.05M
Total Non-Current Liabilities (Quarter) 1,612.20M1,813.12M1,825.13M1,833.77M2,005.18M2,017.97M2,150.08M2,235.42M3,046.38M3,107.55M3,257.73M3,626.70M3,680.51M3,772.37M3,776.99M4,008.44M3,802.52M3,419.79M3,504.04M3,581.00M3,590.64M3,561.62M3,539.56M3,555.78M3,542.28M
Total Liabilities (Quarter) 618.64M636.65M437.12M530.89M583.00M654.75M786.81M760.06M913.02M995.24M1,107.22M1,190.32M1,281.06M1,326.96M1,492.84M1,563.07M1,653.59M1,632.14M1,897.82M1,916.31M1,920.52M2,083.10M2,070.02M2,203.72M2,283.57M3,080.14M3,111.37M3,257.73M3,626.70M3,680.99M3,780.35M3,776.99M4,008.44M3,805.97M3,419.79M3,504.04M3,588.77M3,591.11M3,562.81M3,543.60M3,560.26M3,546.33M
Shareholder's Equity
Common Equity (Quarter) 214.10M505.39M235.06M516.05M236.17M589.52M443.15M979.07M1,271.49M1,284.69M1,270.24M1,434.35M1,402.30M1,403.19M1,498.78M1,457.21M1,452.10M1,381.06M1,368.74M1,360.40M1,430.47M1,581.62M1,687.53M2,237.66M2,482.45M2,510.04M2,501.31M2,437.04M2,389.01M2,405.07M2,384.40M2,156.73M2,125.84M1,947.07M1,817.07M1,800.89M1,763.35M1,692.19M1,637.68M1,582.04M1,533.78M
Shareholder's Equity (Quarter) 214.10M227.79M233.88M513.81M516.05M525.10M252.19M443.15M979.07M1,271.49M1,284.69M1,270.24M1,434.35M1,402.30M1,403.19M1,498.78M1,457.21M1,452.10M1,381.06M1,368.74M1,360.40M1,430.47M1,581.62M1,687.53M2,237.66M2,482.45M2,510.04M2,501.31M2,437.04M2,389.01M2,405.07M2,384.40M2,156.73M2,125.84M1,947.07M1,817.07M1,800.89M1,075.98M1,692.19M1,637.68M973.12M946.04M
Liabilities and Shareholders Equity (Quarter) 832.75M864.44M942.51M1,044.69M1,099.05M1,179.85M1,376.33M1,582.11M1,892.09M1,905.73M1,977.54M2,073.00M2,266.73M2,391.91M2,460.55M2,715.42M2,729.26M2,896.03M3,061.86M3,110.80M3,084.24M3,278.87M3,285.05M3,280.92M3,513.58M3,651.64M3,891.25M4,521.23M5,562.59M5,621.41M5,759.04M6,063.74M6,070.01M6,185.43M6,161.39M6,165.17M5,931.81M5,366.86M5,321.10M5,389.66M5,354.46M5,255.00M5,181.28M5,142.30M5,080.11M
Retained Earnings (Quarter) -2.38M-0.66M-8.01M9.03M12.28M13.62M7.53M-5.47M-187.31M-197.07M-52.85M-57.46M-242.22M-49.08M-259.15M-263.12M-30.30M-291.26M-315.02M-343.83M42.85M40.53M25.15M-445.81M-468.61M21.06M27.84M-469.77M19.54M15.55M9.31M5.99M4.86M-652.24M
Preferred Shares (Quarter) 172.50M172.50M172.50M217.14M218.18M218.18M218.32M218.32M218.32M218.32M218.32M218.42M218.42M218.42M218.62M225.44M225.44M225.44M115.21M115.21M115.21M340.65M115.21M115.21M340.82M340.89M340.95M340.95M341.13M341.13M
Treasury Shares (Quarter) 0.52M0.42M0.29M0.09M0.22M0.22M0.01M0.25M0.25M0.95M0.29M1.62M1,622.87M6.36M8.84M5.49M1.91M7.40M7.40M0.43M
Shares Outstanding (Quarter) 0.00M0.00M23.02M23.02M23.02M23.02M23.23M35.92M43.11M44.20M44.28M44.32M50.28M50.44M50.54M56.56M56.65M56.70M59.30M59.33M59.66M68.03M68.70M69.18M71.29M75.19M77.71M88.95M91.20M91.46M91.76M90.86M89.84M88.30M88.65M82.96M82.29M76.87M75.17M76.22M76.34M76.45M76.56M76.94M77.09M