EXR - Extra Space Storage Inc.

NYSE - NYSE Delayed price. Currency in USD
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
92,868
71,126
109,124
65,746
Total cash
92,868
71,126
109,124
65,746
Net receivables
85,937
-
-
-
Total current assets
92,868
76,194
128,009
70,733
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
221,725
227,949
252,172
264,643
Net property, plant and equipment
221,725
227,949
252,172
264,643
Equity and other investments
1,440,461
1,176,513
991,254
338,054
Goodwill
170,811
-
-
-
Intangible assets
21,574
147,020
137,138
134,932
Other long-term assets
414,426
159,172
130,611
162,083
Total non-current assets
12,074,590
10,398,283
9,267,839
8,461,644
Total assets
12,167,458
10,474,477
9,395,848
8,532,377
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
945,000
535,000
949,000
158,000
Accounts payable
171,680
142,285
130,012
111,382
Total current liabilities
1,184,032
740,867
1,126,138
314,646
Non-current liabilities
Long-term debt
6,386,462
5,422,747
4,797,303
4,888,486
Other long-term liabilities
289,655
291,531
272,798
132,768
Total non-current liabilities
6,905,152
5,947,634
5,333,586
5,296,037
Total liabilities
8,089,184
6,688,501
6,459,724
5,610,683
Stockholders' equity
Common stock
1,339
1,339
1,314
1,295
Retained earnings
-135,872
-128,245
-354,900
-301,049
Accumulated other comprehensive income
48,798
-42,546
-99,093
-28,966
Total stockholders' equity
3,259,597
3,116,496
2,547,779
2,539,961
Total liabilities and stockholders' equity
12,167,458
10,474,477
9,395,848
8,532,377