XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments in Unconsolidated Real Estate Ventures - (Tables)
 6 Months Ended
Jun. 30, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Investments in Unconsolidated Real Estate Ventures
Net Investments in unconsolidated real estate ventures and Cash distributions in unconsolidated real estate ventures consist of the following:
 
Number of stores
 
Equity ownership %
 
Excess Profit Participation %
 
June 30,
 
December 31,
 
2018
 
2017
WICNN JV LLC
7
 
10%
 
25%
 
$
27,275

 
$
—

VRS Self Storage, LLC
16
 
45%
 
54%
 
18,613

 
19,467

PRISA Self Storage LLC
85
 
4%
 
4%
 
9,410

 
9,638

Extra Space West Two LLC
5
 
5%
 
40%
 
3,869

 
3,939

ESS Bristol Investments LLC
7
 
10%
 
28%
 
1,944

 
1,258

Extra Space West One LLC
7
 
5%
 
40%
 
(976
)
 
(900
)
WCOT Self Storage LLC
—
 
5%
 
20%
 
—

 
(357
)
Extra Space Northern Properties Six LLC
10
 
10%
 
35%
 
(1,477
)
 
(1,279
)
Storage Portfolio II JV LLC
36
 
10%
 
30%
 
(3,615
)
 
(3,140
)
Storage Portfolio I LLC
24
 
34%
 
49%
 
(37,517
)
 
11,495

Other minority owned stores
14
 
10-50%
 
19-50%
 
36,293

 
29,970

Net Investments in and Cash distributions in unconsolidated real estate ventures
211
 
 
 
 
 
$
53,819

 
$
70,091