XML 65 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Summary Of Segment Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Revenue $ 709,285 $ 710,950 $ 1,425,367 $ 1,399,988
Cost of operations (213,825) (196,083) (421,750) (389,739)
Cost of operations (11,782) (11,653) (22,727) (22,198)
Depreciation and amortization (137,618) (126,859) (273,518) (248,800)
Equity in earnings of unconsolidated real estate entities 17,655 18,914 41,623 36,586
General and administrative (20,294) (15,264) (41,358) (34,767)
Interest and other income 5,831 8,582 12,310 15,547
Interest expense (14,145) (12,254) (27,766) (20,397)
Foreign currency exchange (loss) gain (19,295) (5,218) (10,350) 2,573
Gain on sale of real estate   341 1,117 341
Net income 315,812 371,456 682,948 739,134
Self-Storage Operations [Member]        
Segment Reporting Information [Line Items]        
Revenue 664,542 669,339 1,338,743 1,319,747
Cost of operations (213,825) (196,083) (421,750) (389,739)
Net operating income 450,717 473,256 916,993 930,008
Depreciation and amortization (137,618) (126,859) (273,518) (248,800)
Net income 313,099 346,397 643,475 681,208
Ancillary Operations [Member]        
Segment Reporting Information [Line Items]        
Revenue 44,743 41,611 86,624 80,241
Cost of operations (11,782) (11,653) (22,727) (22,198)
Net operating income 32,961 29,958 63,897 58,043
Invesment in PSB [Member]        
Segment Reporting Information [Line Items]        
Equity in earnings of unconsolidated real estate entities 13,228 14,864 34,965 28,584
Investment In Shurgard [Member]        
Segment Reporting Information [Line Items]        
Equity in earnings of unconsolidated real estate entities 4,427 4,050 6,658 8,002
Allocated to Segments [Member]        
Segment Reporting Information [Line Items]        
Net income 363,715 395,269 748,995 775,837
Other Items Not Allocated To Segments [Member]        
Segment Reporting Information [Line Items]        
General and administrative (20,294) (15,264) (41,358) (34,767)
Interest and other income 5,831 8,582 12,310 15,547
Interest expense (14,145) (12,254) (27,766) (20,397)
Foreign currency exchange (loss) gain $ (19,295) (5,218) (10,350) 2,573
Gain on sale of real estate   $ 341 $ 1,117 $ 341