Extra Space Storage Inc
NYSE:EXR
Balance Sheet
Balance Sheet Decomposition
Extra Space Storage Inc
Extra Space Storage Inc
Balance Sheet
Extra Space Storage Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
6
|
12
|
24
|
29
|
71
|
17
|
64
|
132
|
47
|
26
|
31
|
127
|
48
|
76
|
44
|
56
|
57
|
66
|
109
|
71
|
93
|
99
|
138
|
139
|
|
| Cash Equivalents |
6
|
12
|
24
|
29
|
71
|
17
|
64
|
132
|
47
|
26
|
31
|
127
|
48
|
76
|
44
|
56
|
57
|
66
|
109
|
71
|
93
|
99
|
138
|
139
|
|
| Total Receivables |
4
|
2
|
3
|
32
|
25
|
16
|
22
|
20
|
23
|
34
|
31
|
40
|
44
|
49
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
130
|
142
|
|
| Accounts Receivables |
4
|
2
|
3
|
32
|
25
|
16
|
22
|
20
|
23
|
34
|
31
|
40
|
44
|
49
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
2
|
5
|
5
|
5
|
6
|
5
|
7
|
5
|
8
|
8
|
9
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
137
|
103
|
|
| Total Current Assets |
10
|
15
|
29
|
66
|
101
|
38
|
92
|
157
|
77
|
65
|
70
|
175
|
101
|
136
|
61
|
56
|
57
|
66
|
109
|
71
|
93
|
319
|
405
|
384
|
|
| PP&E Net |
307
|
355
|
684
|
1 192
|
1 393
|
1 807
|
1 962
|
2 013
|
1 937
|
2 224
|
2 937
|
3 646
|
4 145
|
5 700
|
6 770
|
7 132
|
7 492
|
7 962
|
8 146
|
9 063
|
10 263
|
24 832
|
25 328
|
25 802
|
|
| PP&E Gross |
307
|
355
|
684
|
1 192
|
1 393
|
1 807
|
1 962
|
2 013
|
1 937
|
2 224
|
2 937
|
3 646
|
4 145
|
5 700
|
6 770
|
0
|
7 492
|
7 962
|
8 146
|
9 063
|
10 263
|
24 832
|
25 328
|
25 802
|
|
| Accumulated Depreciation |
8
|
14
|
32
|
63
|
100
|
140
|
190
|
243
|
274
|
328
|
402
|
510
|
620
|
748
|
901
|
0
|
1 262
|
1 474
|
1 681
|
1 868
|
2 139
|
2 624
|
3 339
|
3 982
|
|
| Intangible Assets |
1
|
1
|
15
|
26
|
29
|
38
|
43
|
43
|
42
|
47
|
63
|
6
|
7
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
32
|
12
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
171
|
171
|
171
|
171
|
|
| Note Receivable |
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
2
|
0
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
558
|
605
|
1 251
|
1 507
|
|
| Long-Term Investments |
9
|
8
|
6
|
91
|
88
|
117
|
139
|
136
|
144
|
134
|
110
|
92
|
89
|
107
|
80
|
76
|
125
|
338
|
991
|
1 177
|
882
|
1 372
|
1 632
|
1 367
|
|
| Other Long-Term Assets |
5
|
5
|
13
|
34
|
59
|
54
|
55
|
58
|
49
|
45
|
40
|
43
|
27
|
32
|
14
|
30
|
15
|
5
|
19
|
5
|
5
|
6
|
5
|
4
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
13
|
9
|
167
|
167
|
158
|
162
|
131
|
159
|
367
|
207
|
194
|
190
|
|
| Total Assets |
332
N/A
|
384
+16%
|
748
+95%
|
1 420
+90%
|
1 670
+18%
|
2 054
+23%
|
2 291
+12%
|
2 408
+5%
|
2 250
-7%
|
2 518
+12%
|
3 223
+28%
|
3 977
+23%
|
4 382
+10%
|
6 071
+39%
|
7 091
+17%
|
7 461
+5%
|
7 848
+5%
|
8 532
+9%
|
9 396
+10%
|
10 474
+11%
|
12 167
+16%
|
27 456
+126%
|
28 848
+5%
|
29 264
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
23
|
27
|
3
|
13
|
11
|
31
|
35
|
33
|
35
|
46
|
52
|
61
|
66
|
83
|
101
|
96
|
101
|
111
|
130
|
142
|
172
|
335
|
347
|
358
|
|
| Accrued Liabilities |
1
|
1
|
2
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
275
|
263
|
233
|
229
|
237
|
706
|
761
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
7
|
6
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
2
|
3
|
0
|
3
|
2
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
24
|
28
|
5
|
18
|
18
|
31
|
41
|
41
|
42
|
52
|
56
|
64
|
68
|
85
|
103
|
96
|
101
|
386
|
393
|
375
|
401
|
571
|
1 052
|
1 119
|
|
| Long-Term Debt |
231
|
274
|
473
|
867
|
948
|
1 320
|
1 287
|
1 403
|
1 247
|
1 364
|
1 578
|
1 958
|
2 350
|
3 536
|
4 306
|
4 554
|
4 812
|
5 046
|
5 746
|
6 026
|
7 477
|
11 160
|
12 464
|
13 371
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
11
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
22
|
22
|
21
|
36
|
35
|
65
|
68
|
62
|
58
|
55
|
54
|
173
|
175
|
284
|
351
|
373
|
372
|
382
|
388
|
669
|
819
|
1 023
|
912
|
891
|
|
| Other Liabilities |
27
|
38
|
5
|
19
|
25
|
18
|
16
|
17
|
22
|
28
|
44
|
20
|
48
|
68
|
76
|
87
|
150
|
178
|
320
|
287
|
211
|
311
|
472
|
450
|
|
| Total Liabilities |
305
N/A
|
362
+19%
|
505
+40%
|
940
+86%
|
1 026
+9%
|
1 434
+40%
|
1 412
-2%
|
1 523
+8%
|
1 368
-10%
|
1 499
+10%
|
1 732
+16%
|
2 219
+28%
|
2 645
+19%
|
3 982
+51%
|
4 847
+22%
|
5 110
+5%
|
5 434
+6%
|
5 992
+10%
|
6 848
+14%
|
7 358
+7%
|
8 908
+21%
|
13 065
+47%
|
14 900
+14%
|
15 831
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
64
|
80
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Retained Earnings |
34
|
53
|
105
|
144
|
179
|
205
|
253
|
254
|
263
|
264
|
235
|
226
|
258
|
338
|
339
|
253
|
263
|
301
|
355
|
128
|
136
|
379
|
899
|
1 449
|
|
| Additional Paid In Capital |
2
|
4
|
348
|
626
|
822
|
826
|
1 131
|
1 138
|
1 149
|
1 290
|
1 740
|
1 973
|
1 995
|
2 432
|
2 566
|
2 569
|
2 641
|
2 869
|
3 000
|
3 286
|
3 345
|
14 750
|
14 832
|
14 881
|
|
| Other Equity |
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
6
|
8
|
14
|
10
|
1
|
6
|
17
|
33
|
35
|
29
|
99
|
43
|
49
|
17
|
13
|
0
|
|
| Total Equity |
28
N/A
|
22
-21%
|
244
+1 009%
|
480
+97%
|
644
+34%
|
620
-4%
|
879
+42%
|
884
+1%
|
881
0%
|
1 019
+16%
|
1 492
+46%
|
1 758
+18%
|
1 737
-1%
|
2 089
+20%
|
2 245
+7%
|
2 351
+5%
|
2 414
+3%
|
2 540
+5%
|
2 548
+0%
|
3 116
+22%
|
3 260
+5%
|
14 391
+341%
|
13 948
-3%
|
13 433
-4%
|
|
| Total Liabilities & Equity |
332
N/A
|
384
+16%
|
748
+95%
|
1 420
+90%
|
1 670
+18%
|
2 054
+23%
|
2 291
+12%
|
2 408
+5%
|
2 250
-7%
|
2 518
+12%
|
3 223
+28%
|
3 977
+23%
|
4 382
+10%
|
6 071
+39%
|
7 091
+17%
|
7 461
+5%
|
7 848
+5%
|
8 532
+9%
|
9 396
+10%
|
10 474
+11%
|
12 167
+16%
|
27 456
+126%
|
28 848
+5%
|
29 264
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
28
|
28
|
31
|
52
|
64
|
66
|
86
|
87
|
88
|
95
|
111
|
116
|
116
|
124
|
126
|
126
|
127
|
130
|
131
|
134
|
134
|
211
|
212
|
211
|
|