Global Self Storage Balance Sheet (2015-2026) | SELF

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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)	66.61M	66.68M	66.69M	66.72M	66.71M	66.78M	66.81M	66.92M	66.96M	67.00M	67.04M	67.05M	67.10M	67.10M	67.12M	67.16M	67.22M	67.32M	67.44M	67.49M
Accumulated Depreciation (Quarter)	7.48M	7.89M	8.30M	8.71M	9.11M	9.52M	9.92M	10.33M	10.74M	11.15M	11.56M	11.96M	12.37M	12.78M	13.19M	13.60M	14.01M	14.41M	14.82M	15.24M
Real Estate - Net (Quarter)	59.13M	58.79M	58.39M	58.01M	57.60M	57.26M	56.88M	56.59M	56.22M	55.86M	55.48M	55.08M	54.73M	54.32M	53.93M	53.56M	53.22M	52.91M	52.62M	52.26M
Assets
Current Assets
Cash & Equivalents (Quarter)	8.18M	2.53M	2.90M	3.33M	5.16M	6.34M	6.92M	6.30M	6.60M	6.70M	6.92M	6.74M	6.96M	6.76M	7.18M	7.22M	7.51M	7.46M	7.36M	7.41M
Receivables - Net (Quarter)	0.15M	0.11M	0.12M	0.12M	0.14M	0.16M	0.17M	0.16M	0.18M	0.20M	0.17M	0.15M	0.16M	0.13M	0.14M	0.12M	0.12M	0.12M	0.12M	0.11M
Receivables (Quarter)	0.15M	0.11M	0.12M	0.12M	0.14M	0.16M	0.17M	0.16M	0.18M	0.20M	0.17M	0.15M	0.16M	0.13M	0.14M	0.12M	0.12M	0.12M	0.12M	0.11M
Prepaid Assets (Quarter)	0.30M	0.51M	0.53M	0.54M	0.36M	0.55M	0.48M	0.54M	0.63M	0.85M	0.63M	0.63M	0.64M	0.80M	0.72M	0.71M	0.66M	0.96M	0.80M	0.83M
Non-Current Assets
Construction in Progress (Quarter)
Land & Improvements (Quarter)	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M	6.12M
Long-Term Investments (Quarter)
Goodwill (Quarter)	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M	0.69M
Other Non-Current Assets (Quarter)	0.07M	0.26M	0.25M	0.18M	0.11M	0.18M	0.15M	0.13M	0.19M	0.08M	0.11M	0.13M	0.15M	0.17M	0.20M	0.05M	0.07M	0.14M	0.12M	0.02M
Assets (Quarter)	71.36M	65.83M	66.55M	66.36M	66.93M	68.02M	67.38M	67.40M	67.34M	66.88M	66.88M	66.08M	66.00M	66.28M	65.52M	65.14M	65.00M	64.84M	64.07M	63.70M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.70M	1.44M	1.51M	1.62M	1.58M	1.84M	1.62M	1.55M	1.80M	1.96M	1.73M	1.54M	1.75M	1.72M	1.72M	1.65M	1.73M	1.97M	1.75M	1.77M
Notes Payables (Quarter)	18.16M	18.04M	17.92M	17.79M	17.67M	17.55M	17.42M	17.29M	17.16M	17.03M	16.90M	16.77M	16.63M	16.50M	16.36M	16.22M	16.07M	15.93M	15.79M	15.64M
Payables (Quarter)	19.85M	19.48M	19.43M	19.41M	19.25M	19.38M	19.04M	18.84M	18.96M	18.99M	18.63M	18.31M	18.38M	18.21M	18.08M	17.86M	17.81M	17.90M	17.54M	17.41M
Non-Current Liabilities
Non-Current Debt (Quarter)	5.14M
Other Non-Current Liabilities (Quarter)							0.02M		0.02M	0.01M	0.02M	0.03M	0.05M	0.02M	0.03M	0.06M	0.02M	0.04M	0.04M	0.06M
Total Non-Current Liabilities (Quarter)							19.03M		18.94M	18.98M	18.61M	18.27M	18.33M	18.19M	18.04M	17.80M	17.79M	17.86M	17.50M	17.35M
Total Liabilities (Quarter)	25.00M	19.48M	19.43M	19.41M	19.25M	19.38M	19.04M	18.84M	18.96M	18.99M	18.63M	18.31M	18.38M	18.21M	18.08M	17.86M	17.81M	17.90M	17.54M	17.41M
Shareholder's Equity
Total Debt (Quarter)	5.14M
Common Equity (Quarter)	46.36M	46.35M	47.12M	46.95M	47.67M	48.64M	48.34M	48.56M	48.38M	47.88M	48.25M	47.77M	47.62M	48.06M	47.44M	47.27M	47.19M	46.93M	46.54M	46.29M
Shareholder's Equity (Quarter)	46.36M	46.35M	47.12M	46.95M	47.67M	48.64M	48.34M	48.56M	48.38M	47.88M	48.25M	47.77M	47.62M	48.06M	47.44M	47.27M	47.19M	46.93M	46.54M	46.29M
Liabilities and Shareholders Equity (Quarter)	71.36M	65.83M	66.55M	66.36M	66.93M	68.02M	67.38M	67.40M	67.34M	66.88M	66.88M	66.08M	66.00M	66.28M	65.52M	65.14M	65.00M	64.84M	64.07M	63.70M
Retained Earnings (Quarter)	-0.46M	-0.52M	0.16M	-0.26M	-0.56M	-0.44M	-0.80M	-0.61M	-0.84M	-1.38M	-1.09M	-1.64M	-1.86M	-1.50M	-2.24M	-2.50M	-2.66M	-2.98M	-3.49M	-3.83M
Treasury Shares (Quarter)	0.08M	0.03M	0.02M	0.03M	0.03M	0.03M	0.05M	0.05M	0.04M	0.04M	0.03M	0.11M	0.10M	0.09M	0.08M	0.09M	0.08M	0.07M	0.08M	0.08M
Shares Outstanding (Quarter)	10.71M	10.71M	10.71M	10.80M	10.97M	11.10M	11.11M	11.14M	11.14M	11.14M	11.15M	11.27M	11.27M	11.27M	11.29M	11.34M	11.34M	11.34M	11.36M	11.42M

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Global Self Storage Balance Sheet (2015-2026) | SELF

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