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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets:    
Real estate assets, net $ 8,940,724 $ 8,834,649
Real estate assets - operating lease right-of-use assets 236,961 227,949
Investments in unconsolidated real estate entities 475,291 457,326
Investments in debt securities and notes receivable 694,107 719,187
Cash and cash equivalents 65,978 71,126
Restricted cash 6,688 5,068
Other assets, net 172,001 159,172
Total assets 10,591,750 10,474,477
Liabilities, Noncontrolling Interests and Equity:    
Notes payable, net 1,293,563 1,320,755
Unsecured term loans, net 1,742,459 1,741,926
Unsecured senior notes, net 2,756,644 2,360,066
Revolving lines of credit 220,000 535,000
Operating lease liabilities 242,842 233,356
Cash distributions in unconsolidated real estate ventures 64,506 63,582
Accounts payable and accrued expenses 136,856 142,285
Other liabilities 256,716 291,531
Total liabilities 6,713,586 6,688,501
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, 134,251,076 and 133,922,305 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 1,343 1,339
Additional paid-in capital 3,329,608 3,285,948
Accumulated other comprehensive income (loss) 6,457 (42,546)
Accumulated deficit (127,193) (128,245)
Total Extra Space Storage Inc. stockholders' equity 3,210,215 3,116,496
Noncontrolling interest represented by Preferred Operating Partnership units, net 256,051 259,110
Noncontrolling interests in Operating Partnership, net and other noncontrolling interests 411,898 410,370
Total noncontrolling interests and equity 3,878,164 3,785,976
Total liabilities, noncontrolling interests and equity $ 10,591,750 $ 10,474,477