Extra Space Storage (EXR) Balance Sheet

Click line-items for a historical chart and %

Net operating real estate assets
Real estate under development
Net real estate assets	6.46B
Investments in real estate ventures	85.91M
Cash and cash equivalents	18.69M
Restricted cash	16.44M
Receivables from related parties and affiliated real estate joint ventures	9.16M
Other assets, net	153.09M
Total assets	6.74B
Notes payable
Notes payable to trusts
Exchangeable senior notes	608.37M
Discount on exchangeable senior notes
Lines of credit	166M
Accounts payable and accrued expenses	102.47M
Other liabilities	118.32M
Total liabilities	4.21B
Commitments and contingencies	0
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued or outstanding	0
Common stock, $0.01 par value, 300,000,000 shares authorized, 94,243,303 and 87,587,322 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	1.26M
Paid-in capital	2.56B
Accumulated other comprehensive deficit	-41.09M
Accumulated deficit	-323.47M
Total Extra Space Storage Inc. stockholders' equity	2.2B
Noncontrolling interest represented by Preferred Operating Partnership units, net of $100,000 note receivable	135.36M
Noncontrolling interests in Operating Partnership	195.19M
Other noncontrolling interests	0
Total noncontrolling interests and equity	2.53B
Total liabilities, noncontrolling interests and equity	6.74B

Entities mentioned with EXR

View All Entities