Extra Space Storage Inc.
EXR
$133.83
-$0.81-0.60%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 125.25M | 264.73M | 101.88M | 88.13M | 147.71M |
| Total Receivables | 739.49M | 722.93M | 691.16M | 948.60M | 643.99M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 91.17M | 227.16M | 69.35M | 58.07M | 55.19M |
| Total Current Assets | 955.90M | 1.21B | 862.39M | 1.09B | 846.88M |
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| Total Current Assets | 955.90M | 1.21B | 862.39M | 1.09B | 846.88M |
| Net Property, Plant & Equipment | 24.80B | 24.52B | 10.28B | 10.26B | 10.24B |
| Long-term Investments | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M |
| Goodwill | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M |
| Total Other Intangibles | 147.58M | 333.28M | -- | -- | 21.57M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 1.79B | 1.90B | 1.41B | 1.51B | 1.19B |
| Total Assets | 27.46B | 27.63B | 12.37B | 12.13B | 12.17B |
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| Total Accounts Payable | 334.52M | 430.12M | 212.42M | 178.16M | 171.68M |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 689.78M | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 71.07M | 69.45M | 69.18M | 68.28M | 67.35M |
| Total Other Current Liabilities | 71.07M | 69.45M | 69.18M | 68.28M | 67.35M |
| Total Current Liabilities | 1.10B | 499.57M | 281.60M | 246.44M | 239.03M |
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| Total Current Liabilities | 1.10B | 499.57M | 281.60M | 246.44M | 239.03M |
| Long-Term Debt | 10.37B | 10.95B | 7.49B | 7.33B | 7.33B |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 338.59M | 242.44M | 228.34M | 234.26M | 229.04M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 234.83M | 365.03M | 327.37M | 286.29M | 289.58M |
| Total Liabilities | 12.04B | 12.06B | 8.33B | 8.10B | 8.09B |
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| Common Stock & APIC | 14.75B | 14.75B | 3.38B | 3.38B | 3.35B |
| Retained Earnings | -379.02M | -252.88M | -175.94M | -159.56M | -135.87M |
| Treasury Stock & Other | 17.44M | 44.91M | 47.07M | 35.08M | 48.80M |
| Total Common Equity | 14.39B | 14.54B | 3.26B | 3.25B | 3.26B |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 14.39B | 14.54B | 3.26B | 3.25B | 3.26B |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 1.02B | 1.03B | 779.63M | 779.37M | 818.68M |
| Total Equity | 15.41B | 15.57B | 4.04B | 4.03B | 4.08B |
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