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Extra Space Storage Inc. (EXR)

NYSE - NYSE Delayed price. Currency in USD
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151.89+0.54 (+0.36%)
At close: 04:00PM EDT
151.34 -0.55 (-0.36%)
After hours: 06:40PM EDT
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
99,062
92,868
71,126
109,124
Total cash
99,062
92,868
71,126
109,124
Net receivables
134,716
85,937
83,050
-
Total current assets
929,721
792,039
617,815
421,819
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
275,938
264,533
257,009
252,172
Net property, plant and equipment
275,938
264,533
257,009
252,172
Equity and other investments
1,371,617
882,412
757,326
697,444
Goodwill
170,811
170,811
0
-
Intangible assets
147,583
21,574
16,459
137,138
Other long-term assets
-
-
159,172
130,611
Total non-current assets
26,526,541
11,375,419
9,856,662
8,974,029
Total assets
27,456,262
12,167,458
10,474,477
9,395,848
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
682,000
945,000
535,000
949,000
Accounts payable
334,518
171,680
142,285
130,012
Total current liabilities
1,087,587
1,184,032
740,867
1,126,138
Non-current liabilities
Long-term debt
10,334,748
6,386,462
5,422,747
4,797,303
Other long-term liabilities
383,463
289,655
291,531
272,798
Total non-current liabilities
10,954,726
6,905,152
5,947,634
5,333,586
Total liabilities
12,042,313
8,089,184
6,688,501
6,459,724
Stockholders' equity
Common stock
2,113
1,339
1,339
1,314
Retained earnings
-379,015
-135,872
-128,245
-354,900
Accumulated other comprehensive income
17,435
48,798
-42,546
-99,093
Total stockholders' equity
14,390,921
3,259,597
3,116,496
2,547,779
Total liabilities and stockholders' equity
27,456,262
12,167,458
10,474,477
9,395,848