2012 Q4 Form 10-K Financial Statement
#000104746914001686 Filed on March 03, 2014
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $113.7M | $109.8M | $94.95M |
YoY Change | 21.94% | 30.55% | 21.67% |
Cost Of Revenue | $34.50M | $30.12M | $26.01M |
YoY Change | 29.21% | 24.08% | 14.53% |
Gross Profit | $79.10M | $79.68M | $68.94M |
YoY Change | 18.95% | 33.18% | 24.6% |
Gross Profit Margin | 69.59% | 72.57% | 72.6% |
Selling, General & Admin | $12.70M | $12.60M | $12.50M |
YoY Change | -4.51% | 2.44% | 0.81% |
% of Gross Profit | 16.06% | 15.81% | 18.13% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $21.60M | $19.77M | $16.63M |
YoY Change | 35.0% | 37.62% | 17.98% |
% of Gross Profit | 27.31% | 24.81% | 24.12% |
Operating Expenses | $34.30M | $32.30M | $29.20M |
YoY Change | 17.47% | 20.97% | 10.19% |
Operating Profit | $43.11M | $43.48M | $37.88M |
YoY Change | 25.4% | 39.3% | 46.51% |
Interest Expense | -$3.100M | $18.42M | $15.85M |
YoY Change | -79.87% | 9.95% | -2.5% |
% of Operating Profit | -7.19% | 42.37% | 41.86% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $40.00M | $26.74M | $23.68M |
YoY Change | 110.53% | 73.41% | 124.42% |
Income Tax | $1.200M | $1.656M | $1.634M |
% Of Pretax Income | 3.0% | 6.19% | 6.9% |
Net Earnings | $36.08M | $38.61M | $22.41M |
YoY Change | 95.92% | 122.49% | 79.06% |
Net Earnings / Revenue | 31.74% | 35.16% | 23.6% |
Basic Earnings Per Share | $0.33 | $0.37 | $0.22 |
Diluted Earnings Per Share | $0.33 | $0.37 | $0.22 |
COMMON SHARES | |||
Basic Shares Outstanding | 104.3M shares | 104.3M shares | 102.1M shares |
Diluted Shares Outstanding | 108.8M shares | 106.7M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $30.80M | $43.60M | $185.5M |
YoY Change | 16.23% | 28.61% | 426.99% |
Cash & Equivalents | $30.79M | $43.61M | $185.5M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $11.10M | $10.90M | $16.00M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $41.90M | $54.50M | $201.5M |
YoY Change | -6.89% | -42.69% | 361.1% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.992B | $2.742B | $2.278B |
YoY Change | 32.15% | 33.09% | 11.38% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $106.3M | $121.3M | $125.7M |
YoY Change | -18.48% | -9.61% | -8.91% |
Other Assets | $17.00M | $23.40M | $37.20M |
YoY Change | -34.11% | -23.03% | 13.76% |
Total Long-Term Assets | $3.182B | $2.958B | $2.507B |
YoY Change | 28.68% | 29.81% | 10.57% |
TOTAL ASSETS | |||
Total Short-Term Assets | $41.90M | $54.50M | $201.5M |
Total Long-Term Assets | $3.182B | $2.958B | $2.507B |
Total Assets | $3.223B | $3.013B | $2.708B |
YoY Change | 28.04% | 26.9% | 17.2% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $52.30M | $49.60M | $47.10M |
YoY Change | 12.72% | 24.31% | 44.04% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $52.30M | $49.60M | $47.10M |
YoY Change | 12.72% | 24.31% | 44.04% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.578B | $1.590B | $1.312B |
YoY Change | 15.69% | 28.01% | 10.23% |
Other Long-Term Liabilities | $48.20M | $43.00M | $38.60M |
YoY Change | 42.6% | 43.33% | 33.1% |
Total Long-Term Liabilities | $1.626B | $1.633B | $1.351B |
YoY Change | 16.34% | 28.37% | 10.78% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $52.30M | $49.60M | $47.10M |
Total Long-Term Liabilities | $1.626B | $1.633B | $1.351B |
Total Liabilities | $1.678B | $1.683B | $1.398B |
YoY Change | 16.23% | 23.12% | 6.97% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$235.1M | -$243.5M | -$261.3M |
YoY Change | -10.99% | ||
Common Stock | $1.741B | $1.533B | $1.528B |
YoY Change | 34.87% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.492B | $1.275B | $1.256B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.223B | $3.013B | $2.708B |
YoY Change | 28.04% | 26.9% | 17.2% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $36.08M | $38.61M | $22.41M |
YoY Change | 95.92% | 122.49% | 79.06% |
Depreciation, Depletion And Amortization | $21.60M | $19.77M | $16.63M |
YoY Change | 35.0% | 37.62% | 17.98% |
Cash From Operating Activities | $62.90M | $60.40M | $51.80M |
YoY Change | 44.6% | 70.14% | 47.16% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$238.5M | -$322.7M | -$28.70M |
YoY Change | 171.64% | 1005.14% | -65.17% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $6.600M | $13.50M | -$20.80M |
YoY Change | 29.41% | -130.41% | -377.33% |
Cash From Investing Activities | -$231.8M | -$309.2M | -$49.50M |
YoY Change | 180.29% | 320.11% | -33.91% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $202.9M | $226.7M | |
YoY Change | 101.77% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 156.2M | 106.9M | 145.6M |
YoY Change | 391.19% | 190.49% | 349.38% |
NET CHANGE | |||
Cash From Operating Activities | 62.90M | 60.40M | 51.80M |
Cash From Investing Activities | -231.8M | -309.2M | -49.50M |
Cash From Financing Activities | 156.2M | 106.9M | 145.6M |
Net Change In Cash | -12.70M | -141.9M | 147.9M |
YoY Change | 71.62% | 10815.38% | -2126.03% |
FREE CASH FLOW | |||
Cash From Operating Activities | $62.90M | $60.40M | $51.80M |
Capital Expenditures | -$238.5M | -$322.7M | -$28.70M |
Free Cash Flow | $301.4M | $383.1M | $80.50M |
YoY Change | 129.55% | 492.12% | -31.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7975000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
11607000 | USD |
CY2013 | 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> | |
CY2013 | 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 2012 and 2011 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> | |
CY2013Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
779 | property |
CY2013Q4 | exr |
Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
|
250 | property |
CY2013Q4 | exr |
Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
|
1029 | property |
CY2013Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
35 | state |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2013 | exr |
Maximum Percentage Of Rental Income Accounted For By Single Tenant
MaximumPercentageOfRentalIncomeAccountedForBySingleTenant
|
0.05 | pure |
CY2013 | exr |
Number Of Acquired Property Excluded From Pro Forma Financial Information
NumberOfAcquiredPropertyExcludedFromProFormaFinancialInformation
|
23 | property |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2991722000 | USD |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2013Q4 | exr |
Variable Interest Entity Not Primary Beneficiary Number And Not Consolidated Number
VariableInterestEntityNotPrimaryBeneficiaryNumberAndNotConsolidatedNumber
|
3 | entity |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
752000 | USD |
CY2013 | exr |
Number Of Leased Properties That Cannot Be Classified As Ground Or Building Leases
NumberOfLeasedPropertiesThatCannotBeClassifiedAsGroundOrBuildingLeases
|
3 | property |
CY2013 | exr |
Number Of Properties Related To Ground Leases Assumed By The Entity At Rates Lower Than Current Market Rates
NumberOfPropertiesRelatedToGroundLeasesAssumedByTheEntityAtRatesLowerThanCurrentMarketRates
|
5 | property |
CY2013 | exr |
Economic Risk Number Of Components
EconomicRiskNumberOfComponents
|
3 | item |
CY2013Q4 | exr |
Credit Risk Derivative Liabilities Expected Termination Value On Settlement
CreditRiskDerivativeLiabilitiesExpectedTerminationValueOnSettlement
|
3946000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5958000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6026000 | USD |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6482000 | USD |
CY2013 | exr |
Percentage Of Annual Reit Taxable Income Distributable To Stockholders Minimum
PercentageOfAnnualREITTaxableIncomeDistributableToStockholdersMinimum
|
0.90 | pure |
CY2013 | exr |
Percentage Of All Distributions To Stockholders Which Classifies As Return Of Capital
PercentageOfAllDistributionsToStockholdersWhichClassifiesAsReturnOfCapital
|
0.214 | pure |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6876000 | USD |
CY2012 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
5750000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
118435000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
101766385 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1011000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
103767365 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2013Q4 | exr |
Tenant Reinsurance Policy Average Amount Of Insurance Coverage
TenantReinsurancePolicyAverageAmountOfInsuranceCoverage
|
2200000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6289000 | USD |
CY2011 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
5750000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
50988000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91301265 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1342328 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93633573 | shares |
CY2013Q4 | exr |
Tenant Reinsurance Policy Maximum Amount Of Insurance Coverage
TenantReinsurancePolicyMaximumAmountOfInsuranceCoverage
|
10000000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7255000 | USD |
CY2013 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
5750000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
173581000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
111349361 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
765753 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
113105094 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.54 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
558484000 | USD |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3379512000 | USD |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4126648000 | USD |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
391928000 | USD |
CY2012Q4 | exr |
Net Operating Real Estate Assets
NetOperatingRealEstateAssets
|
2987584000 | USD |
CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
4138000 | USD |
CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
8600000 | USD |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
496754000 | USD |
CY2013Q4 | exr |
Net Operating Real Estate Assets
NetOperatingRealEstateAssets
|
3629894000 | USD |
CY2013Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
6650000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3636544000 | USD |
CY2013Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
5625000 | USD |
CY2013 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P18M | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2633000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7177000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12065000 | USD |
CY2012 | exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
91 | property |
CY2013 | exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
78 | property |
CY2013Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
704449000 | USD |
CY2013Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
413778000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
110803000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74453000 | USD |
CY2013Q4 | exr |
Real Estate Property Acquisition Notes Receivable Eliminated Due To Acquisition Of Joint Venture Partner Interest
RealEstatePropertyAcquisitionNotesReceivableEliminatedDueToAcquisitionOfJointVenturePartnerInterest
|
2251000 | USD |
CY2013 | exr |
Real Estate Property Acquisition Previous Equity Interest
RealEstatePropertyAcquisitionPreviousEquityInterest
|
14867000 | USD |
CY2013Q4 | exr |
Real Estate Property Acquisition Assets Acquired Liabilities Assumed Net
RealEstatePropertyAcquisitionAssetsAcquiredLiabilitiesAssumedNet
|
2498000 | USD |
CY2013Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable
BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
|
119216000 | USD |
CY2013 | us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
3342691 | shares |
CY2013Q4 | exr |
Real Estate Property Acquisition Purchase Price Allocation Land
RealEstatePropertyAcquisitionPurchasePriceAllocationLand
|
255422000 | USD |
CY2013Q4 | exr |
Real Estate Property Acquisition Purchase Price Allocation Building
RealEstatePropertyAcquisitionPurchasePriceAllocationBuilding
|
431768000 | USD |
CY2013Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
11800000 | USD |
CY2013 | exr |
Real Estate Property Acquisition Closing Costs Expensed
RealEstatePropertyAcquisitionClosingCostsExpensed
|
5461000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
761648000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
563107000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
150284000 | USD |
CY2012Q4 | exr |
Real Estate Property Acquisition Notes Receivable Eliminated Due To Acquisition Of Joint Venture Partner Interest
RealEstatePropertyAcquisitionNotesReceivableEliminatedDueToAcquisitionOfJointVenturePartnerInterest
|
8584000 | USD |
CY2012 | exr |
Real Estate Property Acquisition Previous Equity Interest
RealEstatePropertyAcquisitionPreviousEquityInterest
|
17539000 | USD |
CY2012Q4 | exr |
Real Estate Property Acquisition Assets Acquired Liabilities Assumed Net
RealEstatePropertyAcquisitionAssetsAcquiredLiabilitiesAssumedNet
|
1965000 | 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 |
CY2012 | exr |
Real Estate Property Acquisition Closing Costs Expensed
RealEstatePropertyAcquisitionClosingCostsExpensed
|
3319000 | USD |
CY2012Q4 | exr |
Real Estate Property Acquisition Purchase Price Allocation Building
RealEstatePropertyAcquisitionPurchasePriceAllocationBuilding
|
573500000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
16570000 | USD |
CY2013Q2 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
950000 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | USD |
CY2013Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
9153000 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Condemnation
GainLossOnCondemnation
|
800000 | USD |
CY2013Q2 | exr |
Number Of Self Storage Properties Which Portion Of Land Condemned
NumberOfSelfStoragePropertiesWhichPortionOfLandCondemned
|
1 | property |
CY2012Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
106313000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
88125000 | USD |
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 |
CY2012Q1 | exr |
Gain Recognized From Dissolution Of Joint Venture And Final Distribution
GainRecognizedFromDissolutionOfJointVentureAndFinalDistribution
|
5550000 | USD |
CY2012Q4 | exr |
Gain Recognized From Dissolution Of Joint Venture And Final Distribution
GainRecognizedFromDissolutionOfJointVentureAndFinalDistribution
|
1409000 | USD |
CY2012Q1 | exr |
Percentage Of Joint Venture Owned Prior To Dissolution And Final Distribution
PercentageOfJointVentureOwnedPriorToDissolutionAndFinalDistribution
|
0.40 | pure |
CY2013Q4 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
13630000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11653000 | 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 |
CY2013 | exr |
Equity Method Investment Income Loss Excess Purchase Price Amortization Amount
EquityMethodInvestmentIncomeLossExcessPurchasePriceAmortizationAmount
|
25713000 | USD |
CY2013 | exr |
Equity Method Investment Excess Purchase Price Amortization Period
EquityMethodInvestmentExcessPurchasePriceAmortizationPeriod
|
P40Y | |
CY2012Q4 | exr |
Equity Method Investment Summarized Financial Information Real Estate Investment Property Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInvestmentPropertyNet
|
1633402000 | USD |
CY2012Q4 | exr |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
33103000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1666505000 | USD |
CY2012Q4 | exr |
Equity Method Investment Summarized Financial Information Secured Debt
EquityMethodInvestmentSummarizedFinancialInformationSecuredDebt
|
404630000 | USD |
CY2012Q4 | exr |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
27383000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
1234492000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1666505000 | 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 |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
164285000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
1508542000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
1182381000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
217114000 | 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 |
CY2013Q4 | exr |
Equity Method Investment Summarized Financial Information Secured Debt
EquityMethodInvestmentSummarizedFinancialInformationSecuredDebt
|
304121000 | USD |
CY2013Q4 | exr |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
22040000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
260487000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
149595000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
110892000 | USD |
CY2013Q4 | exr |
Equity Method Investment Summarized Financial Information Real Estate Investment Property Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateInvestmentPropertyNet
|
1474754000 | USD |
CY2013Q4 | exr |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
33788000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1508542000 | USD |
CY2013Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
21774000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12805000 | USD |
CY2013Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
6460000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
21881000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
8355000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
32025000 | USD |
CY2013Q4 | exr |
Investments In Trusts
InvestmentsInTrusts
|
3590000 | USD |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
1845000 | 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 |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
96755000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
66603000 | USD |
CY2013Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
3684000 | USD |
CY2013Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
22 | item |
CY2013Q4 | us-gaap |
Derivative Lower Fixed Interest Rate Range
DerivativeLowerFixedInterestRateRange
|
0.0279 | pure |
CY2013Q4 | us-gaap |
Derivative Higher Fixed Interest Rate Range
DerivativeHigherFixedInterestRateRange
|
0.0632 | pure |
CY2013Q4 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
3684000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
15228000 | USD |
CY2013 | exr |
Interest Rate Cash Flow Hedge Increase Decrease In Interest Expenses Due To Interest Payments
InterestRateCashFlowHedgeIncreaseDecreaseInInterestExpensesDueToInterestPayments
|
8917000 | USD |
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 |
CY2013 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
13718000 | USD |
CY2013 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-8917000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
280000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
20752000 | USD |
CY2012Q4 | exr |
Lease Obligation Liability
LeaseObligationLiability
|
3826000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
15228000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities
OtherSundryLiabilities
|
7028000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
48248000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
24037000 | USD |
CY2013Q4 | exr |
Lease Obligation Liability
LeaseObligationLiability
|
2076000 | USD |
CY2013Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
3684000 | USD |
CY2013Q4 | us-gaap |
Other Sundry Liabilities
OtherSundryLiabilities
|
4048000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
37997000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
2352000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
3826000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
671000 | USD |
CY2013 | us-gaap |
Property Management Fee Percent Fee
PropertyManagementFeePercentFee
|
0.06 | pure |
CY2012 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
25706000 | USD |
CY2011 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
29924000 | USD |
CY2011Q4 | exr |
Asset Management Fees Receivable
AssetManagementFeesReceivable
|
5327000 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
7542000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
11078000 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
115755527 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
115755527 | shares |
CY2013 | exr |
Common Stock Voting Rights Votes Number
CommonStockVotingRightsVotesNumber
|
1 | item |
CY2012Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5980000 | shares |
CY2012Q4 | exr |
Common Stock Offer Price Per Share
CommonStockOfferPricePerShare
|
33.98 | |
CY2012Q4 | exr |
Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
|
203200000 | USD |
CY2012Q4 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
300000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
202900000 | USD |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8050000 | shares |
CY2012Q2 | exr |
Common Stock Offer Price Per Share
CommonStockOfferPricePerShare
|
28.22 | |
CY2012Q2 | exr |
Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
|
227171000 | USD |
CY2012Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
483000 | USD |
CY2012Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
226688000 | USD |
CY2011Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5335423 | shares |
CY2011Q2 | exr |
Common Stock Offer Price Per Share
CommonStockOfferPricePerShare
|
21.16 | |
CY2011Q2 | exr |
Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
|
112898000 | USD |
CY2011Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
549000 | USD |
CY2011Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
112349000 | USD |
CY2013 | exr |
Average Closing Market Price Measurement Period
AverageClosingMarketPriceMeasurementPeriod
|
P10D | |
CY2013 | exr |
Basis Of Exchange Operating Partnership Units For Common Stock
BasisOfExchangeOperatingPartnershipUnitsForCommonStock
|
one-for-one basis | |
CY2013Q4 | exr |
Common Stock Average Closing Market Price
CommonStockAverageClosingMarketPrice
|
42.05 | |
CY2013Q4 | exr |
Operating Partnership Units Redemption Amount
OperatingPartnershipUnitsRedemptionAmount
|
182250000 | USD |
CY2013Q1 | exr |
Number Of Joint Venture Partners In Consolidated Self Storage Property Ownership Interest Acquired
NumberOfJointVenturePartnersInConsolidatedSelfStoragePropertyOwnershipInterestAcquired
|
1 | property |
CY2013Q2 | exr |
Number Of Joint Venture Partners In Consolidated Self Storage Property Ownership Interest Acquired
NumberOfJointVenturePartnersInConsolidatedSelfStoragePropertyOwnershipInterestAcquired
|
1 | property |
CY2013Q1 | exr |
Increase In Minority Interest Ownership Percentage By Parent In Joint Venture Partner In Consolidated Self Storage Property
IncreaseInMinorityInterestOwnershipPercentageByParentInJointVenturePartnerInConsolidatedSelfStorageProperty
|
0.017 | pure |
CY2013Q2 | exr |
Increase In Minority Interest Ownership Percentage By Parent In Joint Venture Partner In Consolidated Self Storage Property
IncreaseInMinorityInterestOwnershipPercentageByParentInJointVenturePartnerInConsolidatedSelfStorageProperty
|
0.276 | pure |
CY2013Q1 | exr |
Increase In Profit Interest Percentage By Parent In Joint Venture Partner In Consolidated Self Storage Property
IncreaseInProfitInterestPercentageByParentInJointVenturePartnerInConsolidatedSelfStorageProperty
|
0.17 | pure |
CY2013Q2 | exr |
Increase In Profit Interest Percentage By Parent In Joint Venture Partner In Consolidated Self Storage Property
IncreaseInProfitInterestPercentageByParentInJointVenturePartnerInConsolidatedSelfStorageProperty
|
0.35 | pure |
CY2013Q1 | exr |
Payments To Acquire Interest In Joint Venture Partner In Consolidated Self Storage Property
PaymentsToAcquireInterestInJointVenturePartnerInConsolidatedSelfStorageProperty
|
200000 | USD |
CY2013Q2 | exr |
Payments To Acquire Interest In Joint Venture Partner In Consolidated Self Storage Property
PaymentsToAcquireInterestInJointVenturePartnerInConsolidatedSelfStorageProperty
|
950000 | USD |
CY2013Q1 | exr |
Minority Interest Ownership Percentage By Parent In Joint Venture Partner In Consolidated Self Storage Property Prior To Acquisition
MinorityInterestOwnershipPercentageByParentInJointVenturePartnerInConsolidatedSelfStoragePropertyPriorToAcquisition
|
0.95 | pure |
CY2013Q1 | exr |
Minority Interest Ownership Percentage By Parent In Joint Venture Partner In Consolidated Self Storage Property
MinorityInterestOwnershipPercentageByParentInJointVenturePartnerInConsolidatedSelfStorageProperty
|
0.967 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2390415 | shares |
CY2013 | 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. | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
3481000 | USD |
CY2013Q4 | 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
|
894000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
832000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1013000 | USD |
CY2013 | exr |
Percentage Of Matching Contribution Made By Company For First Three Percent Of Participants Compensation
PercentageOfMatchingContributionMadeByCompanyForFirstThreePercentOfParticipantsCompensation
|
1.00 | pure |
CY2013 | exr |
Maximum Percentage Of Compensation By Plan Participants Subject To Hundred Percent Matching Of Company
MaximumPercentageOfCompensationByPlanParticipantsSubjectToHundredPercentMatchingOfCompany
|
0.03 | pure |
CY2013 | exr |
Maximum Percentage Of Matching Contribution Made By Company For Next Two Percent Of Participants Compensation
MaximumPercentageOfMatchingContributionMadeByCompanyForNextTwoPercentOfParticipantsCompensation
|
0.50 | pure |
CY2013 | 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 |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9984000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8240000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9572000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
615000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10187000 | USD |
CY2013 | exr |
Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
|
-4556000 | USD |
CY2013 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
-4556000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4353000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4353000 | USD |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
9369000 | USD |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
615000 | 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 |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
612000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5413000 | 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 |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
606000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1155000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
67012000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
53519000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
615000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
435000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
4562000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.279 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.002 | pure |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
213483000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.024 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.052 | pure |
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 Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1641000 | 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 Tax Credits
IncomeTaxReconciliationTaxCredits
|
5528000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-169000 | USD |
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 |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
16309000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4570000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
17931000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4135000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
3223477000 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
329830000 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
409396000 | USD |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
520613000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
214354000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
252155000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
307130000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
115476000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
157241000 | USD |
CY2011 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
67301000 | USD |
CY2012 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
71850000 | USD |
CY2013 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
71630000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1027000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1816000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
749000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
58423000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
127689000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
185556000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5997000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5889000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5583000 | USD |
CY2013Q4 | exr |
Real Estate Self Storage Properties Ground Leases Number
RealEstateSelfStoragePropertiesGroundLeasesNumber
|
18 | facility |
CY2013 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
260000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
7806000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
5690000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4565000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3274000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2660000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
45862000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
69857000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2799000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2830000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2983000 | USD |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
90987000 | USD |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
94951000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
57076000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
38873000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
66307000 | USD |
CY2012Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
70555000 | 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 |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
22518000 | USD |
CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
119322000 | USD |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
72593000 | USD |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
109791000 | USD |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
113667000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
58217000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46729000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
24745000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
41553000 | USD |
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 | |
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 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
33931000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
126246000 | USD |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
72871000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53375000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
37101000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2013Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
133111000 | USD |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
77047000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56064000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
32352000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2013Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
141934000 | USD |
CY2013Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
84619000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57315000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
82172000 | USD |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
CY2013Q4 | exr |
Number Of Properties Owned By Joint Venture
NumberOfPropertiesOwnedByJointVenture
|
19 | property |
CY2013Q4 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
3250000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1758470000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
2045245000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2013 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
26614000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Extra Space Storage Inc. | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001289490 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
4421398748 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
115802553 | shares |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013Q4 | us-gaap |
Assets
Assets
|
3977140000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1931895000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3977140000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30785000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16976000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1369690000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-3319000 | USD |
CY2013Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
250000000 | USD |
CY2012Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
119590000 | USD |
CY2013Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
119590000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
85000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
52299000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1678146000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1157000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1973159000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
10156000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-226002000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
80947000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
91453000 | USD |
CY2013Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
1025000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1107000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1740037000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14273000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
21451000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-235064000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1491807000 | USD |
CY2012Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
29918000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3223477000 | USD |
CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
22492000 | USD |
CY2012Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
1114000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1545331000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
110737205 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
110737205 | shares |
CY2012Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
100000000 | USD |
CY2013Q4 | 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 |
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 |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
114028000 | USD |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
95481000 | USD |
CY2012 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
7869000 | USD |
CY2011 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
6143000 | USD |
CY2012 | exr |
Acquisition Related Costs
AcquisitionRelatedCosts
|
5351000 | USD |
CY2011 | exr |
Acquisition Related Costs
AcquisitionRelatedCosts
|
2896000 | 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 |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
71850000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
67301000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
444000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1761000 | 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 |
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 |
CY2012 | exr |
Gain Loss On Sale Of Real Estate Assets And Purchase Of Partners Interests
GainLossOnSaleOfRealEstateAssetsAndPurchaseOfPartnersInterests
|
30630000 | 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 |
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 |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
137855000 | USD |
CY2013 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
960000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-1194000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-2237000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
56186000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7886000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
48300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-6587000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
121102000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
110972000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10130000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5757000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
25335000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
210891000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
14386000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
196505000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-1270000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4819000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4356000 | USD |
CY2013 | exr |
Gain Loss On Purchase Of Joint Venture Partners Interest
GainLossOnPurchaseOfJointVenturePartnersInterest
|
46032000 | USD |
CY2012 | exr |
Gain Loss On Purchase Of Joint Venture Partners Interest
GainLossOnPurchaseOfJointVenturePartnersInterest
|
23670000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-4838000 | 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 |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9153000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-1277000 | 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 |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-8725000 | 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 |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8302000 | 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 |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-5858000 | 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 |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
271259000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
215879000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
144164000 | USD |
CY2013 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
356425000 | USD |
CY2012 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
605486000 | USD |
CY2011 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
202019000 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1516000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1423000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
4088000 | USD |
CY2013 | exr |
Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
|
260000 | USD |
CY2012 | exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
2421000 | USD |
CY2011 | exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
4614000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
4475000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-8792000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-4730000 | USD |
CY2013 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
5000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
7875000 | USD |
CY2011 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
50140000 | USD |
CY2013 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
6524000 | 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 |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-366976000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-606938000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-251919000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
205988000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
132744000 | 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 |
CY2013 | exr |
Proceeds From Notes Payable And Lines Of Credit
ProceedsFromNotesPayableAndLinesOfCredit
|
582185000 | 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 |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
8584000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
4850000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6197000 | USD |
CY2012 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
87663000 | USD |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
41000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
155000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
271000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5896000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10267000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
18622000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
163014000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
88287000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52027000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
13262000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9215000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8127000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
191655000 | 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 |
CY2013 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
246250000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
65511000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
95938000 | 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 |
CY2012 | exr |
Partner Capital Account Units Issued
PartnerCapitalAccountUnitsIssued
|
429000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
65687000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
61726000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1916000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
831000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
665000 | USD |
CY2013 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
3193000 | 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 |
CY2013 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
3193000 | 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 |
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 |
CY2011 | exr |
Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
|
2344000 | USD |
CY2013 | exr |
Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
|
331230000 | 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 |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
132327000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
126723000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26484000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46750000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4819000 | USD |
CY2013Q4 | exr |
Percentage Of Interest In Real Estate Held By Buyer As Tenant In Common
PercentageOfInterestInRealEstateHeldByBuyerAsTenantInCommon
|
0.50 | pure |
CY2013Q4 | exr |
Fair Value Assets Liabilities Transfer Between Level1 And Level2 Of Fair Value Hierarchy Amount
FairValueAssetsLiabilitiesTransferBetweenLevel1AndLevel2OfFairValueHierarchyAmount
|
0 | USD |
CY2013 | exr |
Noncontrolling Interests Increase From Purchase Of Interests
NoncontrollingInterestsIncreaseFromPurchaseOfInterests
|
-2489000 | USD |
CY2013 | 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 fully integrated, 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, 2013, the Company had direct and indirect equity interests in 779 storage facilities. In addition, the Company managed 250 properties for third parties bringing the total number of properties which it owns and/or manages to 1,029. These properties are located in 35 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) rental operations; (2) tenant reinsurance; and (3) property management, acquisition and development. The rental operations activities include rental operations of self-storage facilities in which we have an ownership interest. 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. The Company's property management, acquisition and development activities include managing, acquiring, developing and selling self-storage facilities.</font></p> </div> | |
CY2013Q4 | exr |
Number Of Previously Unconsolidated Entities Required To Be Consolidated
NumberOfPreviouslyUnconsolidatedEntitiesRequiredToBeConsolidated
|
0 | item |
CY2013Q4 | exr |
Variable Interest Entity Number Of Entities Consolidated
VariableInterestEntityNumberOfEntitiesConsolidated
|
0 | item |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
117309000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
50449000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
172076000 | USD |
CY2013Q4 | exr |
Tenant Reinsurance Policy Minimum Amount Of Insurance Coverage
TenantReinsurancePolicyMinimumAmountOfInsuranceCoverage
|
2000000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5896000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
14496000 | USD |
CY2013 | exr |
Partner Capital Account Units Issued
PartnerCapitalAccountUnitsIssued
|
119216000 | USD |
CY2013 | exr |
Minority Interest Decrease From Cash Redemptions
MinorityInterestDecreaseFromCashRedemptions
|
41000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
25335000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3193000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13262000 | USD |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
163014000 | USD |
CY2013 | exr |
Noncash Or Part Noncash Acquisition Notes Payable Assumed And Immediately Defeased
NoncashOrPartNoncashAcquisitionNotesPayableAssumedAndImmediatelyDefeased
|
98960000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
10267000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
429588000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4356000 | USD |
CY2012 | exr |
Minority Interest Decrease From Cash Redemptions
MinorityInterestDecreaseFromCashRedemptions
|
155000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6587000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3476000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9197000 | USD |
CY2012 | exr |
Minority Interest Decrease From Distributions To Other Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOtherNoncontrollingInterestHolders
|
18000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
88287000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
18622000 | USD |
CY2011 | 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 |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5757000 | USD |
CY2011 | exr |
Minority Interest Decrease From Cash Redemptions
MinorityInterestDecreaseFromCashRedemptions
|
271000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2237000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2199000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8098000 | USD |
CY2011 | exr |
Minority Interest Decrease From Distributions To Other Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOtherNoncontrollingInterestHolders
|
29000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
52027000 | USD |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.45 | |
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 | |
CY2012 | exr |
Stock Issued During Period Value Settlement Of Exchangeable Senior Notes
StockIssuedDuringPeriodValueSettlementOfExchangeableSeniorNotes
|
7000 | USD |
CY2013 | exr |
Operating Partnership Units Redemption Amount Paid
OperatingPartnershipUnitsRedemptionAmountPaid
|
0 | USD |
CY2013Q4 | exr |
Increase In Minority Interest Ownership Percentage By Parent In Joint Venture Partner In Consolidated Self Storage Property
IncreaseInMinorityInterestOwnershipPercentageByParentInJointVenturePartnerInConsolidatedSelfStorageProperty
|
0.10 | pure |
CY2013Q4 | exr |
Payments To Acquire Interest In Joint Venture Partner In Consolidated Self Storage Property
PaymentsToAcquireInterestInJointVenturePartnerInConsolidatedSelfStorageProperty
|
1292000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
95232000 | USD |
CY2013Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
8298000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2013Q4 | us-gaap |
Share Price
SharePrice
|
42.13 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2013Q4 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
2025000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | exr |
Payments Of Notes Payable And Lines Of Credit
PaymentsOfNotesPayableAndLinesOfCredit
|
452347000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
6964000 | USD |
CY2013 | exr |
Payments Of Notes Payable And Lines Of Credit
PaymentsOfNotesPayableAndLinesOfCredit
|
664372000 | USD |
CY2012 | exr |
Payments Of Notes Payable And Lines Of Credit
PaymentsOfNotesPayableAndLinesOfCredit
|
921831000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3505000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1333000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
8480000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2263795000 | USD |
CY2013Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
3679606000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-4948000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
16487000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
60601000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
446682000 | USD |
CY2013 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
47317000 | USD |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
140012000 | USD |
CY2013 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
9022000 | USD |
CY2013 | exr |
Acquisition Related Costs
AcquisitionRelatedCosts
|
8618000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
54246000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
71630000 | USD |
CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1404000 | USD |
CY2013 | exr |
Interest Income On Note Receivable From Preferred Partnership Unit Holders
InterestIncomeOnNoteReceivableFromPreferredPartnershipUnitHolders
|
4850000 | USD |
CY2013 | exr |
Gain Loss On Sale Of Real Estate Assets And Purchase Of Partners Interests
GainLossOnSaleOfRealEstateAssetsAndPurchaseOfPartnersInterests
|
46032000 | USD |
CY2013 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
8006000 | USD |
CY2013 | exr |
Minority Interest In Net Income Loss Operating Partnerships And Other
MinorityInterestInNetIncomeLossOperatingPartnershipsAndOther
|
5474000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
205988000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
13630000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
960000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
1414000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
496754000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
4133298000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
3113377000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1019921000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
238543000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2894399000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1000356000 | USD |
CY2013Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1588596000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
939071000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1073761000 | USD |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.70 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
10313000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
422000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
572000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
4570000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
4135000 | USD |
CY2013Q4 | exr |
Number Of Properties Under Construction
NumberOfPropertiesUnderConstruction
|
1 | property |
CY2013 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 635px;" border="0" cellspacing="0" cellpadding="0" width="635"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>For the Year Ended<br /> December 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Unpaid claims liability at beginning of year</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,414</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">715</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Provision for current year claims</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,817</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,417</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Increase (decrease) in provision for prior year claims</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(116</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">22</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Payments for current year claims</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,627</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,028</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Payments for prior year claims</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,252</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(712</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Unpaid claims liability at the end of the year</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,236</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,414</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> | |
CY2013 | exr |
Number Of Claims Made Under Tenant Reinsurance Program
NumberOfClaimsMadeUnderTenantReinsuranceProgram
|
2316 | item |
CY2012 | exr |
Number Of Claims Made Under Tenant Reinsurance Program
NumberOfClaimsMadeUnderTenantReinsuranceProgram
|
2060 | item |
CY2011 | exr |
Number Of Claims Made Under Tenant Reinsurance Program
NumberOfClaimsMadeUnderTenantReinsuranceProgram
|
1834 | item |
CY2013Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
1236000 | USD |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
1414000 | USD |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
715000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
3817000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
3417000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-116000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
22000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
2627000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
2028000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
1252000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
712000 | USD |
CY2013 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
567000 | USD |
CY2012 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
279000 | USD |
CY2011 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
365000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
171509000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
117030000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50084000 | USD |
CY2013 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
567000 | USD |
CY2012 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
279000 | USD |
CY2013Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4500000 | shares |
CY2013Q4 | exr |
Common Stock Offer Price Per Share
CommonStockOfferPricePerShare
|
45.81 | |
CY2013Q4 | exr |
Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
|
206145000 | USD |
CY2013Q4 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
157000 | USD |
CY2013Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
205988000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
14557000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
9951000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
663000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
340000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
15220000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
10291000 | USD |
CY2013Q4 | exr |
Deferred Tax Assets Tax Deferred Captive Insurance Subsidiary
DeferredTaxAssetsTaxDeferredCaptiveInsuranceSubsidiary
|
400000 | USD |
CY2012Q4 | exr |
Deferred Tax Assets Tax Deferred Captive Insurance Subsidiary
DeferredTaxAssetsTaxDeferredCaptiveInsuranceSubsidiary
|
385000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1043000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1193000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1394000 | USD |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.30 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
457786000 | USD |
CY2013Q4 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
160000 | USD |
CY2013 | exr |
Number Of Acquired Property Included In Pro Forma Financial Information Out Of Total Properties
NumberOfAcquiredPropertyIncludedInProFormaFinancialInformationOutOfTotalProperties
|
55 | property |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
189794000 | USD |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.70 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.30 | |
CY2013 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
17907000 | USD |
CY2013 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
6132000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20214000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22413000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31425000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34466000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38606000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36076000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29245000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76940000 | USD |
CY2013Q4 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | USD |
CY2011 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
365000 | USD |
CY2013 | exr |
Noncontrolling Interest Increase Related To Consolidated Joint Venture
NoncontrollingInterestIncreaseRelatedToConsolidatedJointVenture
|
870000 | USD |
CY2013 | exr |
Receivable Eliminated Due To Acquisition Of Joint Venture Partner Interest
ReceivableEliminatedDueToAcquisitionOfJointVenturePartnerInterest
|
-2251000 | USD |
CY2013 | exr |
Incremental Common Shares Attributable To Exchangeable Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToExchangeablePreferredOperatingPartnershipUnits
|
989980 | shares |
CY2012 | exr |
Incremental Common Shares Attributable To Exchangeable Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToExchangeablePreferredOperatingPartnershipUnits
|
989980 | shares |
CY2011 | exr |
Incremental Common Shares Attributable To Exchangeable Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToExchangeablePreferredOperatingPartnershipUnits
|
989980 | shares |
CY2013Q4 | exr |
Divestiture Of Interest In Parcel Of Undeveloped Land Held For Sale
DivestitureOfInterestInParcelOfUndevelopedLandHeldForSale
|
0.50 | pure |