XML 19 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets:    
Real estate assets, net $ 7,491,831 $ 7,132,431
Investments in unconsolidated real estate ventures 125,326 75,907
Cash and cash equivalents 57,496 55,683
Restricted cash 15,194 30,361
Other assets, net 158,131 166,571
Total assets 7,847,978 7,460,953
Liabilities, Noncontrolling Interests and Equity:    
Notes payable, net 4,137,213 3,738,497
Exchangeable senior notes, net 562,374 604,276
Notes payable to trusts, net 30,928 117,444
Revolving lines of credit 81,000 94,000
Cash distributions in unconsolidated real estate ventures 45,197 5,816
Accounts payable and accrued expenses 101,461 96,087
Other liabilities 104,383 81,026
Total liabilities 5,062,556 4,737,146
Commitments and contingencies
Extra Space Storage Inc. stockholders' equity:    
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.01 par value, 500,000,000 shares authorized, 127,103,750 and 126,007,091 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively 1,271 1,260
Additional paid-in capital 2,640,705 2,569,485
Accumulated other comprehensive income 34,650 33,290
Accumulated deficit (262,902) (253,284)
Total Extra Space Storage Inc. stockholders' equity 2,413,724 2,350,751
Noncontrolling interest represented by Preferred Operating Partnership units, net 153,096 159,636
Noncontrolling interests in Operating Partnership, net and other noncontrolling interests 218,602 213,420
Total noncontrolling interests and equity 2,785,422 2,723,807
Total liabilities, noncontrolling interests and equity $ 7,847,978 $ 7,460,953