Global Self Storage Balance Sheet (2015-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	2.53M	0.16M	3.33M	0.11M	6.34M	6.92M	6.30M	6.60M	6.70M	0.11M	0.13M	0.15M	0.17M	7.18M	7.22M	0.07M	0.09M	0.11M	0.02M	7.51M
Short-term Investments (Quarter)	2.71M	3.48M	3.26M	2.65M	2.59M	2.37M	2.73M	2.61M	2.20M	2.78M	2.60M	2.68M	3.18M	2.61M	2.60M	2.57M	2.47M	2.25M	2.29M	2.55M
Cash & Current Investments (Quarter)	5.23M	3.65M	6.58M	2.77M	8.93M	9.29M	9.03M	9.21M	8.90M	2.88M	2.73M	2.83M	3.34M	9.79M	9.82M	2.64M	2.56M	2.36M	2.31M	10.07M
Receivables - Net (Quarter)	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	0.13M
Receivables (Quarter)	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	0.13M
Prepaid Assets (Quarter)	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	0.75M
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)
Assets (Quarter)	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	63.70M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	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	1.83M
Notes Payables (Quarter)	18.82M	17.60M	17.15M	16.41M	15.59M	15.65M	15.79M	15.88M	14.52M	4.96M	14.16M	14.77M	14.47M	13.97M	14.10M	14.03M	14.54M	14.44M	13.96M	14.23M
Payables (Quarter)	20.26M	19.11M	18.76M	17.99M	17.42M	17.27M	17.33M	17.68M	16.48M	6.69M	15.70M	16.52M	16.19M	15.69M	15.75M	15.76M	16.51M	16.19M	15.73M	16.06M
Non-Current Liabilities
Non-Current Debt (Quarter)	18.04M			17.67M	17.55M	17.42M	17.29M	17.16M		16.90M			16.50M		16.22M	16.07M	15.93M	15.79M	15.64M	15.49M
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	0.03M
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	17.28M
Total Liabilities (Quarter)	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	17.32M
Shareholder's Equity
Total Debt (Quarter)	18.04M			17.67M	17.55M	17.42M	17.29M	17.16M		16.90M			16.50M		16.22M	16.07M	15.93M	15.79M	15.64M	15.49M
Common Equity (Quarter)	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	46.38M
Liabilities and Shareholders Equity (Quarter)	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	63.70M
Retained Earnings (Quarter)	-0.52M	46.85M	-0.26M	48.13M	-0.44M	49.03M	-0.61M	-0.84M	49.16M	49.23M	-1.64M	-1.86M	49.45M	49.56M	49.66M	-2.66M	49.80M	-3.49M	50.01M	50.10M
Treasury Shares (Quarter)	0.07M	0.06M	0.07M	0.06M	0.05M	0.05M	0.05M	0.05M	0.04M	0.04M	0.06M	0.10M	0.09M	0.08M	0.09M	0.08M	0.07M	0.08M	0.10M	0.09M

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