2011 Q4 Form 10-K Financial Statement
#000104746913001942 Filed on February 28, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $93.21M | $84.10M | $78.04M |
YoY Change | 27.34% | 16.8% | 13.43% |
Cost Of Revenue | $26.70M | $24.27M | $22.71M |
YoY Change | 11.25% | 5.06% | 1.39% |
Gross Profit | $66.50M | $59.83M | $55.33M |
YoY Change | 35.44% | 22.35% | 19.24% |
Gross Profit Margin | 71.34% | 71.14% | 70.9% |
Selling, General & Admin | $13.30M | $12.30M | $12.40M |
YoY Change | 15.65% | 16.04% | 10.71% |
% of Gross Profit | 20.0% | 20.56% | 22.41% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $16.00M | $14.36M | $14.09M |
YoY Change | 21.21% | 14.91% | 15.51% |
% of Gross Profit | 24.06% | 24.01% | 25.47% |
Operating Expenses | $29.20M | $26.70M | $26.50M |
YoY Change | 17.74% | 6.37% | 12.77% |
Operating Profit | $34.38M | $31.22M | $25.85M |
YoY Change | 41.48% | 31.16% | 12.89% |
Interest Expense | -$15.40M | $16.76M | $16.26M |
YoY Change | 28.33% | -228.89% | -218.69% |
% of Operating Profit | -44.79% | 53.68% | 62.9% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $19.00M | $15.42M | $10.55M |
YoY Change | 63.79% | 45.44% | 15.96% |
Income Tax | $600.0K | -$62.00K | $411.0K |
% Of Pretax Income | 3.16% | -0.4% | 3.89% |
Net Earnings | $18.41M | $17.35M | $12.52M |
YoY Change | 106.9% | 125.35% | 101.89% |
Net Earnings / Revenue | 19.75% | 20.63% | 16.04% |
Basic Earnings Per Share | $0.17 | $0.16 | $0.12 |
Diluted Earnings Per Share | $0.17 | $0.16 | $0.12 |
COMMON SHARES | |||
Basic Shares Outstanding | 94.31M shares | 91.44M shares | |
Diluted Shares Outstanding | 98.87M shares | 96.01M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $26.50M | $33.90M | $35.20M |
YoY Change | -43.38% | 55.5% | 23.94% |
Cash & Equivalents | $26.48M | $33.90M | $35.19M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $18.50M | $61.20M | $8.500M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $45.00M | $95.10M | $43.70M |
YoY Change | -41.02% | 43.44% | -34.68% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.264B | $2.060B | $2.046B |
YoY Change | 16.87% | 10.27% | 9.85% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $130.4M | $134.2M | $138.0M |
YoY Change | -7.25% | -6.87% | -9.8% |
Other Assets | $25.80M | $30.40M | $32.70M |
YoY Change | -47.67% | -41.76% | -38.19% |
Total Long-Term Assets | $2.473B | $2.279B | $2.267B |
YoY Change | 13.76% | 8.07% | 7.34% |
TOTAL ASSETS | |||
Total Short-Term Assets | $45.00M | $95.10M | $43.70M |
Total Long-Term Assets | $2.473B | $2.279B | $2.267B |
Total Assets | $2.518B | $2.374B | $2.311B |
YoY Change | 11.9% | 9.15% | 6.05% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $46.40M | $39.90M | $32.70M |
YoY Change | 31.82% | 6.68% | 1.55% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $46.40M | $39.90M | $32.70M |
YoY Change | 9.95% | -10.74% | -16.15% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.364B | $1.242B | $1.190B |
YoY Change | 9.37% | 6.04% | 0.74% |
Other Long-Term Liabilities | $33.80M | $30.00M | $29.00M |
YoY Change | 56.48% | 20.0% | 60.22% |
Total Long-Term Liabilities | $1.398B | $1.272B | $1.219B |
YoY Change | 10.17% | 6.34% | 1.64% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $46.40M | $39.90M | $32.70M |
Total Long-Term Liabilities | $1.398B | $1.272B | $1.219B |
Total Liabilities | $1.444B | $1.367B | $1.307B |
YoY Change | 5.51% | 5.25% | 0.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$264.1M | ||
YoY Change | |||
Common Stock | $1.291B | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.019B | $1.007B | $1.004B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.518B | $2.374B | $2.311B |
YoY Change | 11.9% | 9.15% | 6.05% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $18.41M | $17.35M | $12.52M |
YoY Change | 106.9% | 125.35% | 101.89% |
Depreciation, Depletion And Amortization | $16.00M | $14.36M | $14.09M |
YoY Change | 21.21% | 14.91% | 15.51% |
Cash From Operating Activities | $43.50M | $35.50M | $35.20M |
YoY Change | 44.52% | 24.13% | 16.94% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$87.80M | -$29.20M | -$82.40M |
YoY Change | 65.66% | 56.15% | 207.46% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $5.100M | -$44.40M | $7.500M |
YoY Change | 34.21% | -662.03% | -186.21% |
Cash From Investing Activities | -$82.70M | -$73.60M | -$74.90M |
YoY Change | 68.09% | 581.48% | 110.99% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $112.3M | ||
YoY Change | 3410.91% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 31.80M | 36.80M | 32.40M |
YoY Change | -27.89% | -250.82% | -143.2% |
NET CHANGE | |||
Cash From Operating Activities | 43.50M | 35.50M | 35.20M |
Cash From Investing Activities | -82.70M | -73.60M | -74.90M |
Cash From Financing Activities | 31.80M | 36.80M | 32.40M |
Net Change In Cash | -7.400M | -1.300M | -7.300M |
YoY Change | -129.6% | -80.3% | -90.92% |
FREE CASH FLOW | |||
Cash From Operating Activities | $43.50M | $35.50M | $35.20M |
Capital Expenditures | -$87.80M | -$29.20M | -$82.40M |
Free Cash Flow | $131.3M | $64.70M | $117.6M |
YoY Change | 58.0% | 36.79% | 106.68% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2990113517 | USD |
CY2012Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
106313000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
130410000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30785000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26484000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16976000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25768000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
11078000 | USD |
CY2011Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
18517000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
3223477000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
2517524000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1369690000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
937001000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-3319000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-4402000 | USD |
CY2012Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
119590000 | USD |
CY2011Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
119590000 | USD |
CY2011Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
87663000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
85000000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
215000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
52299000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
46353000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
48248000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
33754000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1678146000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1443763000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1107000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
948000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1740037000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1290021000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14273000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7936000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-235064000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87324104 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92097008 | shares |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-264086000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1491807000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
121908000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102290200 | shares |
CY2011 | exr |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
3049935 | shares |
CY2010 | exr |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
3356963 | shares |
CY2012 | exr |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
2755650 | shares |
CY2011 | exr |
Incremental Common Shares Attributable To Conversion Of Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfPreferredOperatingPartnershipUnits
|
989980 | shares |
CY2010 | exr |
Incremental Common Shares Attributable To Conversion Of Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfPreferredOperatingPartnershipUnits
|
989980 | shares |
CY2012 | exr |
Incremental Common Shares Attributable To Conversion Of Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfPreferredOperatingPartnershipUnits
|
989980 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
487185 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
546585 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
379406 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106523015 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92050453 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
96683508 | shares |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2573731000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3379512000 | USD |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
319302000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
391928000 | USD |
CY2011Q4 | exr |
Net Operating Real Estate Assets
NetOperatingRealEstateAssets
|
2254429000 | USD |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
9366000 | USD |
CY2012Q4 | exr |
Net Operating Real Estate Assets
NetOperatingRealEstateAssets
|
2987584000 | USD |
CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
4138000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2263795000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2991722000 | USD |
CY2011Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
7875000 | USD |
CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
8600000 | USD |
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Finite Lived Intangible Assets Average Useful Life
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|
18 | |
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Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
2633000 | USD |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
907000 | USD |
CY2012 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
7068000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
67301000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1761000 | USD |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.21 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
450787000 | USD |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.61 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
392932000 | USD |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.20 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
124248000 | USD |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.60 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
56454000 | USD |
CY2012 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
29381000 | USD |
CY2012 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
9225000 | USD |
CY2011Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
12146000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8847000 | USD |
CY2011Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
3424000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
15386000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
5265000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
15536000 | USD |
CY2011Q4 | exr |
Investments In Trusts
InvestmentsInTrusts
|
3590000 | USD |
CY2011Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
2447000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3603000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
52550000 | USD |
CY2012Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
15090000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
10223000 | USD |
CY2012Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
3434000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
19783000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
7934000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
19881000 | USD |
CY2012Q4 | exr |
Investments In Trusts
InvestmentsInTrusts
|
3590000 | USD |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
3609000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
66603000 | USD |
CY2010 | exr |
Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
|
-832000 | USD |
CY2010 | exr |
Interest Income On Note Receivable From Preferred Partnership Unit Holders
InterestIncomeOnNoteReceivableFromPreferredPartnershipUnitHolders
|
4850000 | USD |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>1. DESCRIPTION OF BUSINESS</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Extra Space Storage Inc. (the "Company") is a self-administered and self-managed real estate investment trust ("REIT"), formed as a Maryland Corporation on April 30, 2004, to own, operate, manage, acquire, develop and redevelop professionally managed self-storage facilities located throughout the United States. The Company continues the business of Extra Space Storage LLC and its subsidiaries, which had engaged in the self-storage business since 1977. The Company's interest in its properties is held through its operating partnership, Extra Space Storage LP (the "Operating Partnership"), which was formed on May 5, 2004. The Company's primary assets are general partner and limited partner interests in the Operating Partnership. This structure is commonly referred to as an umbrella partnership REIT, or UPREIT. The Company has elected to be taxed as a REIT under the Internal Revenue Code of 1986, as amended (the "Internal Revenue Code"). To the extent the Company continues to qualify as a REIT, it will not be subject to tax, with certain limited exceptions, on the taxable income that is distributed to its stockholders.</font></p> <p style="FONT-FAMILY: times"><font size="2">        The Company invests in self-storage facilities by acquiring wholly-owned facilities or by acquiring an equity interest in real estate entities. At December 31, 2012, the Company had direct and indirect equity interests in 729 storage facilities. In addition, the Company managed 181 properties third parties bringing the total number of properties which it owns and/or manages to 910, located in 34 states, Washington, D.C. and Puerto Rico.</font></p> <p style="FONT-FAMILY: times"><font size="2">        The Company operates in three distinct segments: (1) property management, acquisition and development; (2) rental operations; and (3) tenant reinsurance. The Company's property management, acquisition and development activities include managing, acquiring, developing and redeveloping self-storage facilities. The rental operations activities include rental operations of self-storage facilities. No single tenant accounts for more than 5% of rental income. Tenant reinsurance activities include the reinsurance of risks relating to the loss of goods stored by tenants in the Company's self-storage facilities.</font></p></div> | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1018947000 | USD |
CY2012Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
29918000 | USD |
CY2011Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
29695000 | USD |
CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
22492000 | USD |
CY2011Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
24018000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3223477000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2517524000 | USD |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
1114000 | USD |
CY2011Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
1101000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1545331000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1073761000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
94783590 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
94783590 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
110737205 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
110737205 | shares |
CY2011Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
100000000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
100000000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
346874000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
268725000 | USD |
CY2010 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
232447000 | USD |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
36816000 | USD |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
31181000 | USD |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
25928000 | USD |
CY2012 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
25706000 | USD |
CY2011 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
29924000 | USD |
CY2010 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
23122000 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
409396000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
329830000 | USD |
CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
281497000 | USD |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
114028000 | USD |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
95481000 | USD |
CY2010 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
86165000 | USD |
CY2012 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
7869000 | USD |
CY2011 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
6143000 | USD |
CY2010 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
6505000 | USD |
CY2012 | exr |
Acquisition Related Costs
AcquisitionRelatedCosts
|
5351000 | USD |
CY2011 | exr |
Acquisition Related Costs
AcquisitionRelatedCosts
|
2896000 | USD |
CY2010 | exr |
Acquisition Related Costs
AcquisitionRelatedCosts
|
1235000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
444000 | USD |
CY2011 | us-gaap |
Severance Costs
SeveranceCosts
|
2137000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
50454000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
49683000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44428000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74453000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5413000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1155000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
58014000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50349000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
252155000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
214354000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
190682000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
157241000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
115476000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
90815000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
71850000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
64116000 | USD |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1664000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-1270000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1816000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1027000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
898000 | USD |
CY2012 | exr |
Interest Income On Note Receivable From Preferred Partnership Unit Holders
InterestIncomeOnNoteReceivableFromPreferredPartnershipUnitHolders
|
4850000 | USD |
CY2011 | exr |
Interest Income On Note Receivable From Preferred Partnership Unit Holders
InterestIncomeOnNoteReceivableFromPreferredPartnershipUnitHolders
|
4850000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4356000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
91613000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
52291000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30783000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10859000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7287000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6753000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4162000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
127689000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
58423000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
33374000 | USD |
CY2012 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
6876000 | USD |
CY2011 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
6289000 | USD |
CY2010 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
6048000 | USD |
CY2012 | exr |
Minority Interest In Net Income Loss Operating Partnerships And Other
MinorityInterestInNetIncomeLossOperatingPartnershipsAndOther
|
3504000 | USD |
CY2011 | exr |
Minority Interest In Net Income Loss Operating Partnerships And Other
MinorityInterestInNetIncomeLossOperatingPartnershipsAndOther
|
1685000 | USD |
CY2010 | exr |
Minority Interest In Net Income Loss Operating Partnerships And Other
MinorityInterestInNetIncomeLossOperatingPartnershipsAndOther
|
995000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5757000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-6587000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-2237000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-4963000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
121102000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
56186000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
28411000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4580000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10130000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7886000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6811000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
110972000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
48300000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
21600000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5889000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5583000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4354000 | USD |
CY2010 | exr |
Loss On Sublease
LossOnSublease
|
2000000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-2581000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-7008000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-6722000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-7439000 | USD |
CY2011 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
8634000 | USD |
CY2012Q4 | exr |
Lease Obligation Liability
LeaseObligationLiability
|
3826000 | USD |
CY2011Q4 | exr |
Lease Obligation Liability
LeaseObligationLiability
|
5828000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
144164000 | USD |
CY2010 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-3011000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-8746000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-7533000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2002000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1118000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1676000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7220000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
9837000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1856000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1419000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
215879000 | USD |
CY2010 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
69588000 | USD |
CY2012 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
3759000 | USD |
CY2011 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
7060000 | USD |
CY2010 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
36062000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-251919000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
15750000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1423000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
104815000 | USD |
CY2012 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
601727000 | USD |
CY2011 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
194959000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
4088000 | USD |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
9699000 | USD |
CY2012 | exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
2421000 | USD |
CY2011 | exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
4614000 | USD |
CY2010 | exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
8802000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-8792000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-4730000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-9036000 | USD |
CY2012 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
7875000 | USD |
CY2011 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
50140000 | USD |
CY2012 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
3367000 | USD |
CY2011 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
5016000 | USD |
CY2010 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
1945000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-606938000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-83706000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
429588000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
112349000 | USD |
CY2012 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
87663000 | USD |
CY2012 | exr |
Proceeds From Notes Payable And Lines Of Credit
ProceedsFromNotesPayableAndLinesOfCredit
|
1074263000 | USD |
CY2011 | exr |
Proceeds From Notes Payable And Lines Of Credit
ProceedsFromNotesPayableAndLinesOfCredit
|
475487000 | USD |
CY2010 | exr |
Proceeds From Notes Payable And Lines Of Credit
ProceedsFromNotesPayableAndLinesOfCredit
|
191062000 | USD |
CY2012 | exr |
Payments Of Notes Payable And Lines Of Credit
PaymentsOfNotesPayableAndLinesOfCredit
|
921831000 | USD |
CY2011 | exr |
Payments Of Notes Payable And Lines Of Credit
PaymentsOfNotesPayableAndLinesOfCredit
|
452347000 | USD |
CY2010 | exr |
Payments Of Notes Payable And Lines Of Credit
PaymentsOfNotesPayableAndLinesOfCredit
|
252400000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
11607000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6197000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4160000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
155000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
271000 | USD |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4116000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10267000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
18622000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5661000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
88287000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52027000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
34964000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9215000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8127000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
7479000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
395360000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
87489000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-106309000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46750000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
131950000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
65687000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
61726000 | USD |
CY2010 | exr |
Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
|
25963000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
150284000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
132327000 | USD |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
25963000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
4850000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-85200000 | USD |
CY2011 | exr |
Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
|
2344000 | USD |
CY2012 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
3476000 | USD |
CY2011 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
2199000 | USD |
CY2010 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
836000 | USD |
CY2012 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
3476000 | USD |
CY2011 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
2199000 | USD |
CY2010 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
836000 | USD |
CY2012 | exr |
Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
|
159297000 | USD |
CY2011 | exr |
Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
|
137177000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
60100000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
831000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
665000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6539000 | USD |
CY2010 | exr |
Real Estate Assets
RealEstateAssets
|
-42739000 | USD |
CY2010 | exr |
Investment In Real Estate Ventures
InvestmentInRealEstateVentures
|
404000 | USD |
CY2010 | exr |
Related Party Receivables
RelatedPartyReceivables
|
21142000 | USD |
CY2010 | exr |
Other Assets And Other Liabilities
OtherAssetsAndOtherLiabilities
|
-51000 | USD |
CY2010 | exr |
Notes Payable Non Cash
NotesPayableNonCash
|
21348000 | USD |
CY2010 | exr |
Other Noncontrolling Interests
OtherNoncontrollingInterests
|
-104000 | USD |
CY2012 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
2479000 | USD |
CY2011 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
2344000 | USD |
CY2012 | exr |
Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
|
2479000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
4301000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-20266000 | USD |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
729 | property |
CY2012Q4 | exr |
Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
|
181 | property |
CY2012Q4 | exr |
Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
|
910 | property |
CY2012Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
34 | state |
CY2012 | exr |
Reporting Segments Number
ReportingSegmentsNumber
|
3 | segment |
CY2012 | exr |
Maximum Percentage Of Rental Income Accounted For By Single Tenant
MaximumPercentageOfRentalIncomeAccountedForBySingleTenant
|
0.05 | pure |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p></div> | |
CY2012 | us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Reclassifications</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Certain amounts in the 2011 and 2010 financial statements and supporting note disclosures have been reclassified to conform to the current year presentation. Such reclassifications did not impact previously reported net income or accumulated deficit.</font></p></div> | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
752000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2013000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
Extra Space Storage Inc. | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001289490 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | exr |
Number Of Leased Properties That Cannot Be Classified As Ground Or Building Leases
NumberOfLeasedPropertiesThatCannotBeClassifiedAsGroundOrBuildingLeases
|
3 | property |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | exr |
Number Of Properties Related To Ground Leases Assumed By The Entity At Rates Lower Than Current Market Rates
NumberOfPropertiesRelatedToGroundLeasesAssumedByTheEntityAtRatesLowerThanCurrentMarketRates
|
5 | property |
CY2012 | exr |
Economic Risk Number Of Components
EconomicRiskNumberOfComponents
|
3 | component |
CY2012 | exr |
Expected Benefit Period For Amortization Of Direct Response Advertising Costs
ExpectedBenefitPeriodForAmortizationOfDirectResponseAdvertisingCosts
|
12 | |
CY2011Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
860000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5958000 | USD |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6430000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6026000 | USD |
CY2012 | exr |
Percentage Of Annual Reit Taxable Income Distributable To Stockholders Minimum
PercentageOfAnnualREITTaxableIncomeDistributableToStockholdersMinimum
|
0.90 | pure |
CY2012 | exr |
Percentage Of All Distributions To Stockholders Which Classifies As Return Of Capital
PercentageOfAllDistributionsToStockholdersWhichClassifiesAsReturnOfCapital
|
0.00 | pure |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
107523 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1788142 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
57335 | shares |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50449000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
26331000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
117309000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7978000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7096000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10349000 | USD |
CY2011 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
5750000 | USD |
CY2010 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
5750000 | USD |
CY2012 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
5750000 | USD |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
110742088 | shares |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
52677000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
27677000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
946219000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
939071000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5661000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
18622000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
10267000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
4000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
112349000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
429588000 | USD |
CY2012 | exr |
Stock Issued During Period Value Settlement Of Exchangeable Senior Notes
StockIssuedDuringPeriodValueSettlementOfExchangeableSeniorNotes
|
7000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4580000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5757000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4356000 | USD |
CY2010 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-104000 | USD |
CY2012 | exr |
Partner Capital Account Units Issued
PartnerCapitalAccountUnitsIssued
|
429000 | USD |
CY2010 | exr |
Minority Interest Decrease From Cash Redemptions
MinorityInterestDecreaseFromCashRedemptions
|
4116000 | USD |
CY2011 | exr |
Minority Interest Decrease From Cash Redemptions
MinorityInterestDecreaseFromCashRedemptions
|
271000 | USD |
CY2012 | exr |
Minority Interest Decrease From Cash Redemptions
MinorityInterestDecreaseFromCashRedemptions
|
155000 | USD |
CY2010 | exr |
Adjustments In Investments From Other Noncontrolling Interests
AdjustmentsInInvestmentsFromOtherNoncontrollingInterests
|
-87000 | USD |
CY2010 | exr |
Noncontrolling Interests Increase From Purchase Of Interests
NoncontrollingInterestsIncreaseFromPurchaseOfInterests
|
223000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-4963000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-2237000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-6587000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
836000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2199000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3476000 | USD |
CY2010 | exr |
Adjustments To Additional Paid In Capital Tax Effect From Contribution Of Property To Subsidiary
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromContributionOfPropertyToSubsidiary
|
-495000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7479000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8098000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9197000 | USD |
CY2011 | exr |
Minority Interest Decrease From Distributions To Other Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOtherNoncontrollingInterestHolders
|
29000 | USD |
CY2012 | exr |
Minority Interest Decrease From Distributions To Other Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOtherNoncontrollingInterestHolders
|
18000 | USD |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
34964000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
52027000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
88287000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.85 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.56 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.40 | |
CY2012Q4 | us-gaap |
Derivative Lower Fixed Interest Rate Range
DerivativeLowerFixedInterestRateRange
|
0.0279 | pure |
CY2012Q4 | us-gaap |
Derivative Higher Fixed Interest Rate Range
DerivativeHigherFixedInterestRateRange
|
0.0698 | pure |
CY2012 | exr |
Interest Rate Cash Flow Hedge Increase Decrease In Interest Expenses Due To Interest Payments
InterestRateCashFlowHedgeIncreaseDecreaseInInterestExpensesDueToInterestPayments
|
-6758000 | USD |
CY2011 | exr |
Interest Rate Cash Flow Hedge Increase Decrease In Interest Expenses Due To Interest Payments
InterestRateCashFlowHedgeIncreaseDecreaseInInterestExpensesDueToInterestPayments
|
-3771000 | USD |
CY2010 | exr |
Interest Rate Cash Flow Hedge Increase Decrease In Interest Expenses Due To Interest Payments
InterestRateCashFlowHedgeIncreaseDecreaseInInterestExpensesDueToInterestPayments
|
-3078000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-6917000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-2237000 | USD |
CY2012 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-6758000 | USD |
CY2011 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-3771000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
15228000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
8311000 | USD |
CY2012 | exr |
Equity Method Investment Income Loss Excess Purchase Price Amortization Amount
EquityMethodInvestmentIncomeLossExcessPurchasePriceAmortizationAmount
|
25713000 | USD |
CY2012Q4 | exr |
Equity Method Investment Summarized Financial Information Real Estate Investment Property Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInvestmentPropertyNet
|
1629402000 | USD |
CY2011Q4 | exr |
Equity Method Investment Summarized Financial Information Real Estate Investment Property Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInvestmentPropertyNet
|
1971431000 | USD |
CY2012Q4 | exr |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
33103000 | USD |
CY2011Q4 | exr |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
48728000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1662505000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2020159000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
85000000 | USD |
CY2012Q4 | exr |
Equity Method Investment Summarized Financial Information Secured Debt
EquityMethodInvestmentSummarizedFinancialInformationSecuredDebt
|
404630000 | USD |
CY2011Q4 | exr |
Equity Method Investment Summarized Financial Information Secured Debt
EquityMethodInvestmentSummarizedFinancialInformationSecuredDebt
|
615561000 | USD |
CY2012Q4 | exr |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
27383000 | USD |
CY2011Q4 | exr |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
37558000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
1234492000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
1367040000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1666505000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2020159000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
266222000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
304499000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
297658000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
164285000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
217114000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
211283000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
101937000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
87385000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
86375000 | USD |
CY2012 | exr |
Equity Method Investment Excess Purchase Price Amortization Period
EquityMethodInvestmentExcessPurchasePriceAmortizationPeriod
|
40 | |
CY2012Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
15228000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
8311000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities
OtherSundryLiabilities
|
8442000 | USD |
CY2011Q4 | us-gaap |
Other Sundry Liabilities
OtherSundryLiabilities
|
4708000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
1747000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
240000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
20752000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
14907000 | USD |
CY2011Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
549000 | USD |
CY2011Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5335423 | shares |
CY2012 | exr |
Common Stock Voting Rights Votes Number
CommonStockVotingRightsVotesNumber
|
1 | Vote |
CY2012Q4 | exr |
Maximum Percentage Of Annual Salary Which Plan Participants May Contribute To The Plan
MaximumPercentageOfAnnualSalaryWhichPlanParticipantsMayContributeToThePlan
|
0.15 | pure |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
884000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
832000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
805000 | USD |
CY2011Q4 | exr |
Asset Management Fees Receivable
AssetManagementFeesReceivable
|
5327000 | USD |
CY2012 | us-gaap |
Property Management Fee Percent Fee
PropertyManagementFeePercentFee
|
0.06 | pure |
CY2011Q2 | exr |
Common Stock Offer Price Per Share
CommonStockOfferPricePerShare
|
21.16 | |
CY2011Q2 | exr |
Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
|
112898000 | USD |
CY2012 | exr |
Percentage Of Matching Contribution Made By Company For First Three Percent Of Participants Compensation
PercentageOfMatchingContributionMadeByCompanyForFirstThreePercentOfParticipantsCompensation
|
1.00 | pure |
CY2012 | exr |
Maximum Percentage Of Compensation By Plan Participants Subject To Hundred Percent Matching Of Company
MaximumPercentageOfCompensationByPlanParticipantsSubjectToHundredPercentMatchingOfCompany
|
0.03 | pure |
CY2012 | exr |
Percentage Of Matching Contribution Made By Company For Next Two Percent Of Participants Compensation
PercentageOfMatchingContributionMadeByCompanyForNextTwoPercentOfParticipantsCompensation
|
0.50 | pure |
CY2012 | exr |
Maximum Percentage Of Compensation By Plan Participants Subject To Fifty Percent Matching Of Company
MaximumPercentageOfCompensationByPlanParticipantsSubjectToFiftyPercentMatchingOfCompany
|
0.02 | pure |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
612000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8852000 | USD |
CY2012 | exr |
Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
|
-5528000 | USD |
CY2012 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
-5528000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2089000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2089000 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
4801000 | USD |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
606000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
612000 | USD |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
124000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1350000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
606000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1956000 | USD |
CY2011 | exr |
Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
|
-6849000 | USD |
CY2011 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
-6849000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6048000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6048000 | USD |
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
549000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3588000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
124000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3712000 | USD |
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
4038000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
20854000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
14957000 | USD |
CY2012Q4 | exr |
Deferred Tax Assets Tax Deferred Captive Insurance Subsidiary
DeferredTaxAssetsTaxDeferredCaptiveInsuranceSubsidiary
|
385000 | USD |
CY2010 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
-832000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1282000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1282000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
617000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1298000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
6849000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
192000 | USD |
CY2012 | us-gaap |
Common Stock Voting Rights
CommonStockVotingRights
|
All holders of the Company's common stock are entitled to receive dividends and to one vote on all matters submitted to a vote of stockholders. | |
CY2012Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5980000 | shares |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8050000 | shares |
CY2012Q4 | exr |
Common Stock Offer Price Per Share
CommonStockOfferPricePerShare
|
33.98 | |
CY2012Q2 | exr |
Common Stock Offer Price Per Share
CommonStockOfferPricePerShare
|
28.22 | |
CY2012Q4 | exr |
Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
|
203200000 | USD |
CY2012Q2 | exr |
Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
|
227171000 | USD |
CY2012Q4 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
300000 | USD |
CY2012Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
483000 | USD |
CY2011Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
112349000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
202900000 | USD |
CY2012Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
226688000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8240000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
46586000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
37729000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
612000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1641000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
5528000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-169000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.251 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.010 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.022 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.115 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.019 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.283 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.005 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.012 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.042 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.041 | pure |
CY2011Q4 | exr |
Deferred Tax Assets Tax Deferred Captive Insurance Subsidiary
DeferredTaxAssetsTaxDeferredCaptiveInsuranceSubsidiary
|
232000 | USD |
CY2011Q4 | exr |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
-6455000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1542000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
6849000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1955000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
2691000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6814000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3211000 | USD |
CY2012Q4 | exr |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
-10791000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1721000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
10313000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1610000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
4402000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
7640000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4135000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3505000 | USD |
CY2011 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
69062000 | USD |
CY2010 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
65780000 | USD |
CY2012 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
72294000 | USD |
CY2012Q4 | exr |
Real Estate Self Storage Properties Ground Leases Number
RealEstateSelfStoragePropertiesGroundLeasesNumber
|
18 | Facility |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
7463000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
7330000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
5206000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4072000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2783000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
42542000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
69396000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2799000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2416000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2830000 | USD |
CY2011Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
1800000 | USD |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
84097000 | USD |
CY2011Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
58833000 | USD |
CY2011Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
93212000 | USD |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
113667000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
58217000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
57076000 | USD |
CY2011Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
74481000 | USD |
CY2011Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78040000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
66307000 | USD |
CY2012Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
70555000 | USD |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
90987000 | USD |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
94951000 | USD |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
109791000 | USD |
CY2011Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
50451000 | USD |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
52188000 | USD |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
52882000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24030000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25852000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31215000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34379000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32770000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37875000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43484000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43112000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
10140000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
12517000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
17352000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
18414000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
22518000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
24745000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
41553000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
38873000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8301000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10609000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15261000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16278000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20214000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22413000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
38606000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
36076000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2553769 | shares |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
6.22 | |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
28.79 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
1097092 | shares |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
|
5.50 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
13.89 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
724368 | shares |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
2616035000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
3383650000 | USD |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
14.37 | |
CY2012Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
3194952000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1972402000 | USD |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
87000 | USD |
CY2012Q4 | exr |
Variable Interest Entity Not Primary Beneficiary Number And Not Consolidated Number
VariableInterestEntityNotPrimaryBeneficiaryNumberAndNotConsolidatedNumber
|
3 | entity |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
391928000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
175903000 | USD |
CY2012Q4 | exr |
Real Estate And Accumulated Depreciation Land Adjustments
RealEstateAndAccumulatedDepreciationLandAdjustments
|
-3816000 | USD |
CY2012Q4 | exr |
Real Estate And Accumulated Depreciation Building Adjustments
RealEstateAndAccumulatedDepreciationBuildingAdjustments
|
9478000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
767615000 | USD |
CY2012 | exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
91 | property |
CY2011 | exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
55 | property |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
761648000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
297166000 | USD |
CY2012 | exr |
Gain Loss On Purchase Of Joint Venture Partners Interest
GainLossOnPurchaseOfJointVenturePartnersInterest
|
23670000 | USD |
CY2012 | exr |
Real Estate Property Acquisition Previous Equity Interest
RealEstatePropertyAcquisitionPreviousEquityInterest
|
17539000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
563107000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
158335000 | USD |
CY2011 | exr |
Real Estate Property Acquisition Previous Equity Interest
RealEstatePropertyAcquisitionPreviousEquityInterest
|
1817000 | USD |
CY2012Q4 | exr |
Real Estate Property Acquisition Assets Acquired Liabilities Assumed Net
RealEstatePropertyAcquisitionAssetsAcquiredLiabilitiesAssumedNet
|
1965000 | USD |
CY2011Q4 | exr |
Real Estate Property Acquisition Assets Acquired Liabilities Assumed Net
RealEstatePropertyAcquisitionAssetsAcquiredLiabilitiesAssumedNet
|
163000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable
BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
|
429000 | USD |
CY2012 | us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
16007 | shares |
CY2012Q4 | exr |
Real Estate Property Acquisition Purchase Price Allocation Land
RealEstatePropertyAcquisitionPurchasePriceAllocationLand
|
168259000 | USD |
CY2011Q4 | exr |
Real Estate Property Acquisition Purchase Price Allocation Land
RealEstatePropertyAcquisitionPurchasePriceAllocationLand
|
76008000 | USD |
CY2012Q4 | exr |
Real Estate Property Acquisition Purchase Price Allocation Building
RealEstatePropertyAcquisitionPurchasePriceAllocationBuilding
|
573500000 | USD |
CY2011Q4 | exr |
Real Estate Property Acquisition Purchase Price Allocation Building
RealEstatePropertyAcquisitionPurchasePriceAllocationBuilding
|
215164000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
16570000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
5035000 | USD |
CY2012 | exr |
Real Estate Property Acquisition Closing Costs Expensed
RealEstatePropertyAcquisitionClosingCostsExpensed
|
3319000 | USD |
CY2011 | exr |
Real Estate Property Acquisition Closing Costs Expensed
RealEstatePropertyAcquisitionClosingCostsExpensed
|
959000 | USD |
CY2012 | exr |
Number Of Self Storage Properties
NumberOfSelfStorageProperties
|
1 | property |
CY2012Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
15569000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1369690000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
770764000 | USD |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2430654000 | USD |
CY2012Q4 | exr |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
|
667000 | USD |
CY2012 | exr |
Gain Loss On Sale Of Real Estate Assets And Purchase Of Partners Interests
GainLossOnSaleOfRealEstateAssetsAndPurchaseOfPartnersInterests
|
30630000 | USD |
CY2012Q1 | exr |
Percentage Of Joint Venture Owned Prior To Dissolution And Final Distribution
PercentageOfJointVentureOwnedPriorToDissolutionAndFinalDistribution
|
0.40 | pure |
CY2012Q4 | exr |
Percentage Of Joint Venture Owned Prior To Dissolution And Final Distribution
PercentageOfJointVentureOwnedPriorToDissolutionAndFinalDistribution
|
0.20 | pure |
CY2012Q4 | exr |
Number Of Joint Ventures Dissolved
NumberOfJointVenturesDissolved
|
2 | item |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
7600000 | USD |
CY2012Q4 | exr |
Real Estate Property Acquisition Notes Receivable From Seller Amount Forgiven
RealEstatePropertyAcquisitionNotesReceivableFromSellerAmountForgiven
|
8584000 | USD |
CY2012Q4 | exr |
Gain Recognized From Dissolution Of Joint Venture And Final Distrbution
GainRecognizedFromDissolutionOfJointVentureAndFinalDistrbution
|
1409000 | USD |
CY2012Q1 | exr |
Gain Recognized From Dissolution Of Joint Venture And Final Distrbution
GainRecognizedFromDissolutionOfJointVentureAndFinalDistrbution
|
5550000 | USD |
CY2012 | exr |
Number Of Acquired Property Included In Pro Forma Financial Information Out Of Total Properties
NumberOfAcquiredPropertyIncludedInProFormaFinancialInformationOutOfTotalProperties
|
77 | item |
CY2012 | exr |
Number Of Acquired Property Excluded From Pro Forma Financial Information
NumberOfAcquiredPropertyExcludedFromProFormaFinancialInformation
|
14 | item |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
8584000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
3826000 | USD |