2012 Q2 Form 10-Q Financial Statement
#000110465912055895 Filed on August 08, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $94.95M | $78.04M |
YoY Change | 21.67% | 13.43% |
Cost Of Revenue | $26.01M | $22.71M |
YoY Change | 14.53% | 1.39% |
Gross Profit | $68.94M | $55.33M |
YoY Change | 24.6% | 19.24% |
Gross Profit Margin | 72.6% | 70.9% |
Selling, General & Admin | $12.50M | $12.40M |
YoY Change | 0.81% | 10.71% |
% of Gross Profit | 18.13% | 22.41% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $16.63M | $14.09M |
YoY Change | 17.98% | 15.51% |
% of Gross Profit | 24.12% | 25.47% |
Operating Expenses | $29.20M | $26.50M |
YoY Change | 10.19% | 12.77% |
Operating Profit | $37.88M | $25.85M |
YoY Change | 46.51% | 12.89% |
Interest Expense | $15.85M | $16.26M |
YoY Change | -2.5% | -218.69% |
% of Operating Profit | 41.86% | 62.9% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $23.68M | $10.55M |
YoY Change | 124.42% | 15.96% |
Income Tax | $1.634M | $411.0K |
% Of Pretax Income | 6.9% | 3.89% |
Net Earnings | $22.41M | $12.52M |
YoY Change | 79.06% | 101.89% |
Net Earnings / Revenue | 23.6% | 16.04% |
Basic Earnings Per Share | $0.22 | $0.12 |
Diluted Earnings Per Share | $0.22 | $0.12 |
COMMON SHARES | ||
Basic Shares Outstanding | 102.1M shares | 91.44M shares |
Diluted Shares Outstanding | 106.7M shares | 96.01M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $185.5M | $35.20M |
YoY Change | 426.99% | 23.94% |
Cash & Equivalents | $185.5M | $35.19M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $16.00M | $8.500M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $201.5M | $43.70M |
YoY Change | 361.1% | -34.68% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.278B | $2.046B |
YoY Change | 11.38% | 9.85% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $125.7M | $138.0M |
YoY Change | -8.91% | -9.8% |
Other Assets | $37.20M | $32.70M |
YoY Change | 13.76% | -38.19% |
Total Long-Term Assets | $2.507B | $2.267B |
YoY Change | 10.57% | 7.34% |
TOTAL ASSETS | ||
Total Short-Term Assets | $201.5M | $43.70M |
Total Long-Term Assets | $2.507B | $2.267B |
Total Assets | $2.708B | $2.311B |
YoY Change | 17.2% | 6.05% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $47.10M | $32.70M |
YoY Change | 44.04% | 1.55% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | -100.0% | |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $47.10M | $32.70M |
YoY Change | 44.04% | -16.15% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.312B | $1.190B |
YoY Change | 10.23% | 0.74% |
Other Long-Term Liabilities | $38.60M | $29.00M |
YoY Change | 33.1% | 60.22% |
Total Long-Term Liabilities | $1.351B | $1.219B |
YoY Change | 10.78% | 1.64% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $47.10M | $32.70M |
Total Long-Term Liabilities | $1.351B | $1.219B |
Total Liabilities | $1.398B | $1.307B |
YoY Change | 6.97% | 0.5% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$261.3M | |
YoY Change | ||
Common Stock | $1.528B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.256B | $1.004B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.708B | $2.311B |
YoY Change | 17.2% | 6.05% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $22.41M | $12.52M |
YoY Change | 79.06% | 101.89% |
Depreciation, Depletion And Amortization | $16.63M | $14.09M |
YoY Change | 17.98% | 15.51% |
Cash From Operating Activities | $51.80M | $35.20M |
YoY Change | 47.16% | 16.94% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$28.70M | -$82.40M |
YoY Change | -65.17% | 207.46% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$20.80M | $7.500M |
YoY Change | -377.33% | -186.21% |
Cash From Investing Activities | -$49.50M | -$74.90M |
YoY Change | -33.91% | 110.99% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $226.7M | $112.3M |
YoY Change | 101.77% | 3410.91% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 145.6M | 32.40M |
YoY Change | 349.38% | -143.2% |
NET CHANGE | ||
Cash From Operating Activities | 51.80M | 35.20M |
Cash From Investing Activities | -49.50M | -74.90M |
Cash From Financing Activities | 145.6M | 32.40M |
Net Change In Cash | 147.9M | -7.300M |
YoY Change | -2126.03% | -90.92% |
FREE CASH FLOW | ||
Cash From Operating Activities | $51.80M | $35.20M |
Capital Expenditures | -$28.70M | -$82.40M |
Free Cash Flow | $80.50M | $117.6M |
YoY Change | -31.55% | 106.68% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6138000 | USD | |
us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
2091000 | USD | |
exr |
Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
|
429000 | USD | |
exr |
Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
|
8660000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
8660000 | USD | |
exr |
Operating Partnership Units Issued
OperatingPartnershipUnitsIssued
|
-429000 | USD | |
us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
3349000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-2541000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-1393000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1161000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-4960000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2044000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1498000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
772000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-977000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
92621000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
65193000 | USD | |
us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
44685000 | USD | |
us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
82071000 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
1812000 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
4494000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
702000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3405000 | USD | |
exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
1848000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
11466000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2202000 | USD | |
us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
1223000 | USD | |
us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
3463000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-65915000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-95635000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
112532000 | USD | |
exr |
Proceeds From Notes Payable And Lines Of Credit
ProceedsFromNotesPayableAndLinesOfCredit
|
326481000 | USD | |
exr |
Proceeds From Notes Payable And Lines Of Credit
ProceedsFromNotesPayableAndLinesOfCredit
|
264686000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10505000 | USD | |
exr |
Payments Of Notes Payable And Lines Of Credit
PaymentsOfNotesPayableAndLinesOfCredit
|
290069000 | USD | |
exr |
Payments Of Notes Payable And Lines Of Credit
PaymentsOfNotesPayableAndLinesOfCredit
|
335693000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4791000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3200000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
271000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
39829000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
25575000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4498000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4105000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
132312000 | USD | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1290021000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
18879000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
159018000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-11563000 | USD | |
us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
2238000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
31215000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
30400000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
2344000 | USD | |
exr |
Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
|
2344000 | USD | |
us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
2238000 | USD | |
us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
2091000 | USD | |
exr |
Noncash Or Part Noncash Investment In Real Estate And Real Estate Joint Ventures
NoncashOrPartNoncashInvestmentInRealEstateAndRealEstateJointVentures
|
-3349000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46750000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35187000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
948000 | USD |
exr |
Sale Of Joint Venture Real Estate Textblock
SaleOfJointVentureRealEstateTextblock
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">13.</font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size="1">       </font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size="2">EQUITY IN EARNINGS OF REAL ESTATE VENTURES — GAIN ON SALE OF JOINT VENTURE REAL ESTATE ASSETS</font></b></p> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">On January 15, 2012, the Company sold its 40% equity interest in U-Storage de Mexico S.A. and related entities to its joint venture partners for $4,841. The Company received cash of $1,492 and a note receivable of $3,349. No gain or loss was recorded on the sale.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">On February 17, 2012, a joint venture in which the Company held a 40% equity interest sold its only self-storage property.  The property was located in New York.  As a result of the sale, the joint venture was dissolved, and the Company received cash proceeds which resulted in a gain of $5,429.</font></p></td></tr></table> | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Extra Space Storage Inc. | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001289490 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185502000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
2708343000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
1397700000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1041000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1527332000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11525000 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-261288000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1255560000 | USD |
CY2012Q2 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
29692000 | USD |
CY2012Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
24279000 | USD |
CY2012Q2 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
1112000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1310643000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2708343000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2516250000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1073761000 | USD |
CY2011Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
1101000 | USD |
CY2011Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
24018000 | USD |
CY2011Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
29695000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1018947000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-264086000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7936000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
2516250000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
937001000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
12111000 | USD | |
CY2011Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
130410000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26484000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25768000 | USD |
CY2011Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
18517000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
51276000 | USD |
CY2011Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
119590000 | USD |
CY2011Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
87663000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
215000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
45079000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
33754000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1442489000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
79284000 | USD |
CY2012Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6659000 | USD |
CY2012Q2 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
9008000 | USD |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
94951000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
64300000 | USD |
CY2011Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6144000 | USD |
CY2011Q2 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
7596000 | USD |
CY2011Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78040000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
125790000 | USD | |
us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
14620000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
152521000 | USD | |
CY2012Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
26012000 | USD |
CY2012Q2 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
1424000 | USD |
CY2012Q2 | exr |
Acquisition Related Costs
AcquisitionRelatedCosts
|
469000 | USD |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12545000 | USD |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16626000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
57076000 | USD |
CY2011Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
22712000 | USD |
CY2011Q2 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
1382000 | USD |
CY2011Q2 | exr |
Acquisition Related Costs
AcquisitionRelatedCosts
|
1570000 | USD |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12432000 | USD |
CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14092000 | USD |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
52188000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
46056000 | USD | |
exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
2997000 | USD | |
exr |
Acquisition Related Costs
AcquisitionRelatedCosts
|
1819000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24090000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27677000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
102639000 | USD | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37875000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25852000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49882000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
15854000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
16261000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
32675000 | USD | |
CY2011Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
440000 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
868000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
371000 | USD | |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
448000 | USD |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
189000 | USD |
CY2012Q2 | exr |
Interest Income On Note Receivable From Preferred Partnership Unit Holders
InterestIncomeOnNoteReceivableFromPreferredPartnershipUnitHolders
|
1212000 | USD |
CY2011Q2 | exr |
Interest Income On Note Receivable From Preferred Partnership Unit Holders
InterestIncomeOnNoteReceivableFromPreferredPartnershipUnitHolders
|
1212000 | USD |
CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
1654000 | USD |
exr |
Interest Income On Note Receivable From Preferred Partnership Unit Holders
InterestIncomeOnNoteReceivableFromPreferredPartnershipUnitHolders
|
2425000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
23681000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10552000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
19135000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2698000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2376000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4187000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1634000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
411000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
665000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
24745000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
12517000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
22657000 | USD | |
CY2011Q2 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
1552000 | USD |
us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
3084000 | USD | |
CY2012Q2 | exr |
Minority Interest In Net Income Loss Operating Partnerships And Other
MinorityInterestInNetIncomeLossOperatingPartnershipsAndOther
|
678000 | USD |
CY2011Q2 | exr |
Minority Interest In Net Income Loss Operating Partnerships And Other
MinorityInterestInNetIncomeLossOperatingPartnershipsAndOther
|
356000 | USD |
exr |
Minority Interest In Net Income Loss Operating Partnerships And Other
MinorityInterestInNetIncomeLossOperatingPartnershipsAndOther
|
663000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22413000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10609000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18910000 | USD | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | ||
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91439042 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89733518 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94336141 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
96010848 | shares |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.14 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.40 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | ||
CY2011Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-1837000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-3732000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-674000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
21228000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10680000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
43531000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
21983000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2198000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1829000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4493000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3722000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19030000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8851000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
39038000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18261000 | USD | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
94783590 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
94783590 | shares |
CY2011Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
100000000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33150000 | USD | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3370000 | USD | |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
104150848 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
104136770 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
104136770 | shares |
CY2012Q2 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
100000000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2233000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
444000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-631000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2321000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2711000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-186000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-5169000 | USD | |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
185938000 | USD | |
CY2012Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
703 | property |
CY2012Q2 | exr |
Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
|
179 | property |
CY2012Q2 | exr |
Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
|
882 | property |
CY2012Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
34 | state |
exr |
Reporting Segments Number
ReportingSegmentsNumber
|
3 | segment | |
exr |
Maximum Percentage Of Rental Income Accounted For By Single Tenant
MaximumPercentageOfRentalIncomeAccountedForBySingleTenant
|
0.05 | pure | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
66042 | shares |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
122321 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
48980 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
99482 | shares | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42627000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2325000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1910000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4625000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3754000 | USD | |
CY2012Q2 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
1437000 | USD |
CY2011Q2 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
1437000 | USD |
exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
2875000 | USD | |
exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
2875000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
23301000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
11082000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
44377000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
19789000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98497788 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102107535 | shares |
CY2012Q2 | exr |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
3060467 | shares |
CY2011Q2 | exr |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
3049935 | shares |
exr |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
3060467 | shares | |
exr |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
3049935 | shares | |
CY2012Q2 | exr |
Incremental Common Shares Attributable To Conversion Of Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfPreferredOperatingPartnershipUnits
|
989980 | shares |
CY2011Q2 | exr |
Incremental Common Shares Attributable To Conversion Of Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfPreferredOperatingPartnershipUnits
|
989980 | shares |
exr |
Incremental Common Shares Attributable To Conversion Of Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfPreferredOperatingPartnershipUnits
|
989980 | shares | |
exr |
Incremental Common Shares Attributable To Conversion Of Preferred Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfPreferredOperatingPartnershipUnits
|
989980 | shares | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
495983 | shares |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
531891 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
515330 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
562708 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106653965 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
103063565 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2012Q2 | exr |
Interest Rate Cash Flow Hedge Increase Decrease In Interest Expenses Due To Interest Payments
InterestRateCashFlowHedgeIncreaseDecreaseInInterestExpensesDueToInterestPayments
|
-1397000 | USD |
CY2012Q2 | exr |
Variable Interest Entity Interest In Joint Ventures Number
VariableInterestEntityInterestInJointVenturesNumber
|
2 | interest |
CY2012Q2 | exr |
Equity Method Investment Ownership Percentage Low End Of Range
EquityMethodInvestmentOwnershipPercentageLowEndOfRange
|
0.18 | pure |
CY2012Q2 | exr |
Equity Method Investment Ownership Percentage High End Of Range
EquityMethodInvestmentOwnershipPercentageHighEndOfRange
|
0.39 | pure |
us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
0.50 | pure | |
us-gaap |
Property Management Fee Percent Fee
PropertyManagementFeePercentFee
|
0.06 | pure | |
CY2012Q2 | exr |
Variable Interest Entity Interest In Trust Number
VariableInterestEntityInterestInTrustNumber
|
3 | subsidiary |
CY2012Q2 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
12 | financialinstrument |
CY2012Q2 | us-gaap |
Derivative Lower Fixed Interest Rate Range
DerivativeLowerFixedInterestRateRange
|
0.0225 | pure |
CY2012Q2 | us-gaap |
Derivative Higher Fixed Interest Rate Range
DerivativeHigherFixedInterestRateRange
|
0.0698 | pure |
CY2011Q2 | exr |
Interest Rate Cash Flow Hedge Increase Decrease In Interest Expenses Due To Interest Payments
InterestRateCashFlowHedgeIncreaseDecreaseInInterestExpensesDueToInterestPayments
|
-1365000 | USD |
exr |
Interest Rate Cash Flow Hedge Increase Decrease In Interest Expenses Due To Interest Payments
InterestRateCashFlowHedgeIncreaseDecreaseInInterestExpensesDueToInterestPayments
|
-2014000 | USD | |
exr |
Interest Rate Cash Flow Hedge Increase Decrease In Interest Expenses Due To Interest Payments
InterestRateCashFlowHedgeIncreaseDecreaseInInterestExpensesDueToInterestPayments
|
-2515000 | USD | |
us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-3732000 | USD | |
us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-2515000 | USD | |
CY2012Q2 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
12043000 | USD |
CY2011Q2 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
8311000 | USD |
CY2012Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
15854000 | USD |
CY2011Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
16701000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
34369000 | USD | |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
33543000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
70645000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
115293000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
723000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
47263000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2584000 | USD |