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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets:    
Real estate assets, net $ 10,017,351 $ 9,997,978
Real estate assets - operating lease right-of-use assets 220,090 221,725
Investments in unconsolidated real estate entities 747,775 582,412
Investments in debt securities and notes receivable 891,190 858,049
Cash and cash equivalents 50,644 92,868
Other assets, net 438,403 414,426
Total assets 12,365,453 12,167,458
Liabilities, Noncontrolling Interests and Equity:    
Notes payable, net 1,273,448 1,288,555
Unsecured term loans, net 2,248,840 2,340,116
Unsecured senior notes, net 3,695,200 2,757,791
Revolving lines of credit 275,250 945,000
Operating lease liabilities 228,343 229,035
Cash distributions in unconsolidated real estate ventures 69,183 67,352
Accounts payable and accrued expenses 212,416 171,680
Other liabilities 327,366 289,655
Total liabilities 8,330,046 8,089,184
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, 135,058,897 and 133,921,020 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 1,351 1,339
Additional paid-in capital 3,383,303 3,345,332
Accumulated other comprehensive income 47,065 48,798
Accumulated deficit (175,941) (135,872)
Total Extra Space Storage Inc. stockholders' equity 3,255,778 3,259,597
Noncontrolling interest represented by Preferred Operating Partnership units, net 222,940 261,502
Noncontrolling interests in Operating Partnership, net and other noncontrolling interests 556,689 557,175
Total noncontrolling interests and equity 4,035,407 4,078,274
Total liabilities, noncontrolling interests and equity $ 12,365,453 $ 12,167,458