XML 64 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets:    
Real estate assets, net $ 7,689,621 $ 7,696,864
Real estate assets - operating lease right-of-use assets 259,681 264,643
Investments in unconsolidated real estate entities 342,404 338,054
Cash and cash equivalents 93,297 65,746
Restricted cash 4,633 4,987
Other assets, net 159,850 162,083
Total assets 8,549,486 8,532,377
Liabilities, Noncontrolling Interests and Equity:    
Notes payable, net 4,310,476 4,318,973
Exchangeable senior notes, net 571,321 569,513
Revolving lines of credit 244,000 158,000
Operating lease liabilities 270,174 274,783
Cash distributions in unconsolidated real estate ventures 45,712 45,264
Accounts payable and accrued expenses 116,069 111,382
Other liabilities 217,104 132,768
Total liabilities 5,774,856 5,610,683
Commitments and contingencies
Extra Space Storage Inc. stockholders' equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 1,290 1,295
Additional paid-in capital 2,872,933 2,868,681
Accumulated other comprehensive income (loss) (113,840) (28,966)
Accumulated deficit (362,264) (301,049)
Total Extra Space Storage Inc. stockholders' equity 2,398,119 2,539,961
Noncontrolling interest represented by Preferred Operating Partnership units, net 175,319 175,948
Noncontrolling interests in Operating Partnership, net and other noncontrolling interests 201,192 205,785
Total noncontrolling interests and equity 2,774,630 2,921,694
Total liabilities, noncontrolling interests and equity $ 8,549,486 $ 8,532,377