2019 Q4 Form 10-Q Financial Statement

#000162828019013342 Filed on November 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $335.8M $337.5M $307.0M
YoY Change 9.26% 9.95% 8.02%
Cost Of Revenue $95.50M $88.65M $73.65M
YoY Change 20.73% 20.37% 4.57%
Gross Profit $240.3M $248.9M $233.3M
YoY Change 5.3% 6.67% 9.16%
Gross Profit Margin 71.56% 73.73% 76.01%
Selling, General & Admin $20.90M $22.50M $19.70M
YoY Change 13.59% 14.21% 1.03%
% of Gross Profit 8.7% 9.04% 8.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $54.80M $56.05M $52.28M
YoY Change 3.01% 7.21% 8.75%
% of Gross Profit 22.8% 22.52% 22.41%
Operating Expenses $75.70M $78.60M $72.00M
YoY Change 5.73% 9.17% 6.51%
Operating Profit $164.6M $162.6M $153.6M
YoY Change 5.09% 5.89% 9.8%
Interest Expense -$41.60M $46.91M $45.93M
YoY Change -6.09% 2.14% 15.49%
% of Operating Profit -25.27% 28.84% 29.9%
Other Income/Expense, Net
YoY Change
Pretax Income $123.0M $117.3M $138.7M
YoY Change 9.43% -15.4% 38.36%
Income Tax $2.700M $4.052M $2.638M
% Of Pretax Income 2.2% 3.45% 1.9%
Net Earnings $112.3M $108.1M $130.4M
YoY Change 10.66% -17.12% 39.12%
Net Earnings / Revenue 33.44% 32.03% 42.49%
Basic Earnings Per Share $0.87 $0.84 $1.03
Diluted Earnings Per Share $0.86 $0.83 $1.02
COMMON SHARES
Basic Shares Outstanding 129.5M shares 128.8M shares 126.5M shares
Diluted Shares Outstanding 137.3M shares 134.2M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.70M $62.30M $45.40M
YoY Change 14.26% 37.22% -28.73%
Cash & Equivalents $65.75M $62.28M $45.38M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $65.70M $62.30M $45.40M
YoY Change 14.26% 37.22% -33.53%
LONG-TERM ASSETS
Property, Plant & Equipment $7.962B $7.935B $7.426B
YoY Change 6.27% 6.86% 9.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $338.1M $175.4M $114.5M
YoY Change 169.83% 53.19% 45.86%
Other Assets $5.000M $4.400M $21.20M
YoY Change -67.11% -79.25% 22.54%
Total Long-Term Assets $8.467B $8.256B $7.753B
YoY Change 8.68% 6.49% 10.47%
TOTAL ASSETS
Total Short-Term Assets $65.70M $62.30M $45.40M
Total Long-Term Assets $8.467B $8.256B $7.753B
Total Assets $8.532B $8.318B $7.799B
YoY Change 8.72% 6.66% 10.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.4M $122.7M $126.5M
YoY Change 9.75% -3.0% 10.77%
Accrued Expenses $274.8M $279.0M
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 $386.2M $401.7M $126.5M
YoY Change 280.49% 217.55% 10.77%
LONG-TERM LIABILITIES
Long-Term Debt $5.047B $4.812B $4.762B
YoY Change 4.88% 1.06% 10.4%
Other Long-Term Liabilities $178.0M $196.7M $140.6M
YoY Change 18.98% 39.9% 63.49%
Total Long-Term Liabilities $5.225B $5.009B $4.902B
YoY Change 5.31% 2.17% 11.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $386.2M $401.7M $126.5M
Total Long-Term Liabilities $5.225B $5.009B $4.902B
Total Liabilities $5.611B $5.410B $5.029B
YoY Change 10.83% 7.59% 11.42%
SHAREHOLDERS EQUITY
Retained Earnings -$301.0M -$296.8M -$255.1M
YoY Change 14.51% 16.34% -31.24%
Common Stock $2.870B $2.863B $2.582B
YoY Change 8.63% 10.86% 0.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.540B $2.523B $2.396B
YoY Change
Total Liabilities & Shareholders Equity $8.532B $8.318B $7.799B
YoY Change 8.72% 6.66% 10.04%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $112.3M $108.1M $130.4M
YoY Change 10.66% -17.12% 39.12%
Depreciation, Depletion And Amortization $54.80M $56.05M $52.28M
YoY Change 3.01% 7.21% 8.75%
Cash From Operating Activities $163.2M $181.1M $189.3M
YoY Change 9.68% -4.33% 17.87%
INVESTING ACTIVITIES
Capital Expenditures -$84.50M -$54.80M -$107.1M
YoY Change -27.16% -48.83% 90.23%
Acquisitions
YoY Change
Other Investing Activities -$180.8M $138.8M $19.20M
YoY Change 1558.72% 622.92% 6.08%
Cash From Investing Activities -$265.2M $84.00M -$87.90M
YoY Change 108.98% -195.56% 130.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 106.1M -254.1M -103.9M
YoY Change -771.52% 144.56% 15.7%
NET CHANGE
Cash From Operating Activities 163.2M 181.1M 189.3M
Cash From Investing Activities -265.2M 84.00M -87.90M
Cash From Financing Activities 106.1M -254.1M -103.9M
Net Change In Cash 4.100M 11.00M -2.500M
YoY Change -32.79% -540.0% -107.67%
FREE CASH FLOW
Cash From Operating Activities $163.2M $181.1M $189.3M
Capital Expenditures -$84.50M -$54.80M -$107.1M
Free Cash Flow $247.7M $235.9M $296.4M
YoY Change -6.46% -20.41% 36.65%

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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.49
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.48
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128776549 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126466837 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
127830272 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
125959926 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137318475 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134240290 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136164299 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133015690 shares
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.90
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.86
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.66
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.50
CY2019Q3 us-gaap Profit Loss
ProfitLoss
115995000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
139687000 USD
us-gaap Profit Loss
ProfitLoss
330844000 USD
us-gaap Profit Loss
ProfitLoss
337830000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-16762000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
5716000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-82057000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
36812000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
99233000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
145403000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
248787000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
374642000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7109000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9553000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
19191000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
25743000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
92124000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
135850000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
229596000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
348899000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2723807000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
799000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2726000 USD
CY2018Q1 exr Noncontrolling Interest Repayment Of Receivable For Preferred Operating Units Pledged As Collateral On Loan
NoncontrollingInterestRepaymentOfReceivableForPreferredOperatingUnitsPledgedAsCollateralOnLoan
495000 USD
CY2018Q1 exr Noncontrolling Interest Increase From Transactions With Other Noncontrolling Interests Net
NoncontrollingInterestIncreaseFromTransactionsWithOtherNoncontrollingInterestsNet
122000 USD
CY2018Q1 exr Debt Instrument Repurchase Of Equity Component
DebtInstrumentRepurchaseOfEquityComponent
21000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
95430000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
23063000 USD
CY2018Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
7909000 USD
CY2018Q1 us-gaap Dividends Common Stock
DividendsCommonStock
98327000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2716648000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
371000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3116000 USD
CY2018Q2 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
1877000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
102713000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8033000 USD
CY2018Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8468000 USD
CY2018Q2 us-gaap Dividends Common Stock
DividendsCommonStock
108486000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2715804000 USD
CY2018Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
33780000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2613000 USD
CY2018Q3 exr Debt Instrument Repurchase Of Equity Component
DebtInstrumentRepurchaseOfEquityComponent
-10251000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
139687000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5716000 USD
CY2018Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8460000 USD
CY2018Q3 us-gaap Dividends Common Stock
DividendsCommonStock
108795000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2770094000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2785422000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1757000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2954000 USD
CY2019Q1 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
23447000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
102160000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-23993000 USD
CY2019Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8412000 USD
CY2019Q1 us-gaap Dividends Common Stock
DividendsCommonStock
109523000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2773812000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
468000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
2000 USD
CY2019Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
98796000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3998000 USD
CY2019Q2 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
4575000 USD
CY2019Q2 exr Noncontrolling Interest Increase From Transactions With Other Noncontrolling Interests Net
NoncontrollingInterestIncreaseFromTransactionsWithOtherNoncontrollingInterestsNet
50000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
112689000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-41302000 USD
CY2019Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8705000 USD
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
115572000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2828811000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
605000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2019Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
100056000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3035000 USD
CY2019Q3 exr Noncontrolling Interest Repayment Of Receivable For Preferred Operating Units Pledged As Collateral On Loan
NoncontrollingInterestRepaymentOfReceivableForPreferredOperatingUnitsPledgedAsCollateralOnLoan
1211000 USD
CY2019Q3 exr Noncontrolling Interest Increase From Transactions With Other Noncontrolling Interests Net
NoncontrollingInterestIncreaseFromTransactionsWithOtherNoncontrollingInterestsNet
96000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
115995000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-16762000 USD
CY2019Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8618000 USD
CY2019Q3 us-gaap Dividends Common Stock
DividendsCommonStock
116440000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2907989000 USD
us-gaap Profit Loss
ProfitLoss
330844000 USD
us-gaap Profit Loss
ProfitLoss
337830000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
165116000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
155924000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
8912000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
9230000 USD
exr Amortization Of Debt Discount Premium Equity Component Of Senior Notes
AmortizationOfDebtDiscountPremiumEquityComponentOfSeniorNotes
3533000 USD
exr Amortization Of Debt Discount Premium Equity Component Of Senior Notes
AmortizationOfDebtDiscountPremiumEquityComponentOfSeniorNotes
3525000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9987000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8455000 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
1205000 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
30807000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-4752000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-5235000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
11153000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
639000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29310000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
27677000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4370000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
12597000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
544466000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
529027000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
287114000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
327011000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
34413000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
45376000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
11254000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
51889000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
33661000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
52806000 USD
exr Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
3982000 USD
exr Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
47964000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
162677000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
13889000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
151211000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
25226000 USD
us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
4959000 USD
us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
3026000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-356377000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-317029000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
198852000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
33780000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1508000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
973386000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
1503686000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
787939000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
30928000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
21650000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2008000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7055000 USD
exr Repayments Of Debt Instruments
RepaymentsOfDebtInstruments
0 USD
exr Repayments Of Debt Instruments
RepaymentsOfDebtInstruments
80270000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2830000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1170000 USD
exr Cash Portion Of Redemption Of Preferred Operating Partnership Units
CashPortionOfRedemptionOfPreferredOperatingPartnershipUnits
0 USD
exr Cash Portion Of Redemption Of Preferred Operating Partnership Units
CashPortionOfRedemptionOfPreferredOperatingPartnershipUnits
2558000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
146000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
122000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
341535000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
315608000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
25735000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
24837000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-194064000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-231459000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5975000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-19461000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72690000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
86044000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66715000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66583000 USD
us-gaap Interest Paid Net
InterestPaidNet
136563000 USD
us-gaap Interest Paid Net
InterestPaidNet
117627000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6197000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
803000 USD
exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
9258000 USD
exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
955000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
277430000 USD
exr Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
286787000 USD
exr Establishment Of Operating Lease Right Of Use Assets And Lease Liabilities Increase Decrease In Accounts Payable And Accrued Expenses
EstablishmentOfOperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesIncreaseDecreaseInAccountsPayableAndAccruedExpenses
9357000 USD
exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
1292000 USD
exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
275000 USD
exr Construction In Progress And Capital Expenditures Incurred But Not Paid
ConstructionInProgressAndCapitalExpendituresIncurredButNotPaid
1292000 USD
exr Construction In Progress And Capital Expenditures Incurred But Not Paid
ConstructionInProgressAndCapitalExpendituresIncurredButNotPaid
275000 USD
exr Conversion Of Preferred Operating Units To Common Units
ConversionOfPreferredOperatingUnitsToCommonUnits
4374000 USD
exr Conversion Of Preferred Operating Units To Common Units
ConversionOfPreferredOperatingUnitsToCommonUnits
0 USD
exr Issuance Of Common Units For Conversion Of Preferred Units
IssuanceOfCommonUnitsForConversionOfPreferredUnits
4374000 USD
exr Issuance Of Common Units For Conversion Of Preferred Units
IssuanceOfCommonUnitsForConversionOfPreferredUnits
0 USD
us-gaap Nature Of Operations
NatureOfOperations
<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION</span></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">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 properties ("stores") located throughout the United States. The Company was formed to continue 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 stores 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. </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company invests in stores by acquiring wholly-owned stores or by acquiring an equity interest in real estate entities. At </span><span style="font-family:inherit;font-size:10pt;">September 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company had direct and indirect equity interests in </span><span style="font-family:inherit;font-size:10pt;"><span>1,167</span></span><span style="font-family:inherit;font-size:10pt;"> stores. In addition, the Company managed </span><span style="font-family:inherit;font-size:10pt;"><span>630</span></span><span style="font-family:inherit;font-size:10pt;"> stores for third parties, bringing the total number of stores which it owns and/or manages to </span><span style="font-family:inherit;font-size:10pt;"><span>1,797</span></span><span style="font-family:inherit;font-size:10pt;">. These stores are located in </span><span style="font-family:inherit;font-size:10pt;"><span>40</span></span><span style="font-family:inherit;font-size:10pt;"> states, Washington, D.C. and Puerto Rico. The Company also offers tenant reinsurance at its owned and managed stores that insures the value of goods in the storage units.</span></div>
CY2019Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
1167 store
CY2019Q3 exr Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
630 store
CY2019Q3 exr Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
1797 store
CY2019Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
40 state
CY2019Q3 exr Number Of Parcels Of Land Held For Sale
NumberOfParcelsOfLandHeldForSale
1 land_parcel
CY2019Q3 exr Average Share Price Per Share
AverageSharePricePerShare
115.63
CY2018Q3 exr Average Share Price Per Share
AverageSharePricePerShare
92.83
exr Average Share Price Per Share
AverageSharePricePerShare
105.74
exr Average Share Price Per Share
AverageSharePricePerShare
90.09
us-gaap Net Income Loss
NetIncomeLoss
307685000 USD
CY2019Q3 exr Number Of Preferred Operating Partnership Units
NumberOfPreferredOperatingPartnershipUnits
1400920 shares
CY2018Q3 exr Number Of Preferred Operating Partnership Units
NumberOfPreferredOperatingPartnershipUnits
770669 shares
exr Number Of Preferred Operating Partnership Units
NumberOfPreferredOperatingPartnershipUnits
1470693 shares
exr Number Of Preferred Operating Partnership Units
NumberOfPreferredOperatingPartnershipUnits
1816010 shares
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
108087000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
130418000 USD
us-gaap Net Income Loss
NetIncomeLoss
313827000 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
165000 USD
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
219000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
508000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
550000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
107922000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
130199000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
307177000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
313277000 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-165000 USD
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-550000 USD
CY2019Q3 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
6100000 USD
CY2018Q3 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
7336000 USD
exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
17539000 USD
exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
17191000 USD
CY2019Q3 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
572000 USD
CY2018Q3 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
572000 USD
exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
1716000 USD
exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
1716000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
113615000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
136963000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
323000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
329302000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128776549 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126466837 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
127830272 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
125959926 shares
CY2019Q3 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
6050028 shares
CY2018Q3 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
5636845 shares
exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
6032656 shares
exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
5650599 shares
CY2019Q3 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAwards
209963 shares
CY2018Q3 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAwards
0 shares
exr Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAwards
0 shares
exr Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAwards
250630 shares
CY2019Q3 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
1406455 shares
CY2018Q3 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
269390 shares
exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
1425891 shares
exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
279055 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137318475 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134240290 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136164299 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133015690 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.40
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.49
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.48
CY2019Q3 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
1 store
CY2019Q3 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
16937000 USD
CY2019Q3 exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
16941000 USD
CY2019Q3 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2019Q3 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
0 USD
CY2019Q3 exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
4000 USD
CY2019Q3 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 USD
CY2019Q3 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2019Q3 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
16937000 USD
CY2019Q2 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
1 store
CY2019Q1 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
223740000 USD
CY2019Q1 exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
202890000 USD
CY2019Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
17157000 USD
CY2019Q1 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
2780000 USD
CY2019Q1 exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
-913000 USD
CY2019Q2 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2019Q2 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 USD
CY2019Q2 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2019Q2 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
8424000 USD
CY2019Q1 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
14 store
CY2019Q2 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
8424000 USD
CY2019Q2 exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
8424000 USD
CY2019Q2 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
0 USD
CY2019Q2 exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
0 USD
CY2019Q1 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 USD
CY2019Q1 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2019Q1 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
223740000 USD
exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
16 store
exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
249101000 USD
exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
228255000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
17157000 USD
exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
2780000 USD
exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
-909000 USD
exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 USD
us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
249101000 USD
CY2018Q3 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
6 store
CY2018Q3 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
74694000 USD
CY2018Q3 exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
71989000 USD
CY2018Q3 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2018Q3 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
0 USD
CY2018Q3 exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
-2705000 USD
CY2018Q3 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 USD
CY2018Q3 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2018Q3 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
74694000 USD
CY2018Q2 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
17 store
CY2018Q2 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
237284000 USD
CY2018Q2 exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
148650000 USD
CY2018Q2 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
87500000 USD
CY2018Q2 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
-1024000 USD
CY2018Q2 exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
-281000 USD
CY2018Q2 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
21768 shares
CY2018Q2 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
1877000 USD
CY2018Q2 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
237284000 USD
CY2018Q1 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
5 store
CY2018Q1 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
70787000 USD
CY2018Q1 exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
70171000 USD
CY2018Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2018Q1 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
489000 USD
CY2018Q1 exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
-127000 USD
CY2018Q1 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 USD
CY2018Q1 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2018Q1 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
70787000 USD
exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
28 store
exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
382765000 USD
exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
290810000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
87500000 USD
exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
-535000 USD
exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
-3113000 USD
exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
1877000 USD
us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
21768 shares
exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
382765000 USD
CY2019Q1 exr Number Of Real Estate Properties Acquired Previous Noncontrolling Interest Held
NumberOfRealEstatePropertiesAcquiredPreviousNoncontrollingInterestHeld
12 store
exr Number Of Real Estate Properties Acquired Previous Noncontrolling Interest Held
NumberOfRealEstatePropertiesAcquiredPreviousNoncontrollingInterestHeld
15 store
exr Contributions To Equity Method Investments Including Noncash Amounts
ContributionsToEquityMethodInvestmentsIncludingNoncashAmounts
56799000 USD
exr Number Of Real Estate Properties Acquired By Joint Ventures
NumberOfRealEstatePropertiesAcquiredByJointVentures
19 store
exr Number Of Stores Acquired At Issuance Of Certificate Of Occupancy
NumberOfStoresAcquiredAtIssuanceOfCertificateOfOccupancy
6 store
CY2019Q3 exr Equity Method Investment Number Of Properties
EquityMethodInvestmentNumberOfProperties
242 property
CY2019Q3 exr Real Estate Investments Unconsolidated Real Estateand Other Joint Ventures Net Of Distributions
RealEstateInvestmentsUnconsolidatedRealEstateandOtherJointVenturesNetOfDistributions
130299000 USD
CY2018Q4 exr Real Estate Investments Unconsolidated Real Estateand Other Joint Ventures Net Of Distributions
RealEstateInvestmentsUnconsolidatedRealEstateandOtherJointVenturesNetOfDistributions
80129000 USD
CY2019Q3 exr Variable Interest Entity Interest In Trust Number
VariableInterestEntityInterestInTrustNumber
3 subsidiary
exr Variable Interest Entity Interest In Consolidated Joint Ventures Number
VariableInterestEntityInterestInConsolidatedJointVenturesNumber
0 joint_venture
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
13476000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
13614000 USD
CY2019Q3 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
25 derivative
CY2019Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
2402883000 USD
CY2019Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
3296000 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-44985000 USD
CY2019Q3 exr Derivative Instruments With Contingent Features Contingent Cash Settlement Value
DerivativeInstrumentsWithContingentFeaturesContingentCashSettlementValue
45120000 USD
CY2019Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4492000 USD
CY2018Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4492000 USD
CY2019Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1186000 USD
CY2018Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1140000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3533000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3525000 USD
CY2019Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
5678000 USD
CY2018Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
5632000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
17009000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
17139000 USD
CY2019Q2 exr Number Of Sales Agents
NumberOfSalesAgents
9 sales_agent
CY2019Q3 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
100000000 USD
CY2018Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
108644000 USD
CY2019Q3 exr Common Stock Average Closing Market Price
CommonStockAverageClosingMarketPrice
116.80
CY2019Q3 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
6025341 shares
CY2019Q3 exr Operating Partnership Units Redemption Amount
OperatingPartnershipUnitsRedemptionAmount
703760000 USD
CY2019Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
239619 shares
CY2018Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
25000 shares
CY2019Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
0 shares
CY2018Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
30000 shares
CY2019Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
0 USD
CY2018Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
2558000 USD
CY2019Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
0 shares
CY2018Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
21768 shares
CY2019Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
0 USD
CY2018Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
1877000 USD
exr Increase In Noncontrolling Interest Units Conversion Of Preferred Units
IncreaseInNoncontrollingInterestUnitsConversionOfPreferredUnits
270709 shares
exr Increase In Noncontrolling Interest Units Conversion Of Preferred Units
IncreaseInNoncontrollingInterestUnitsConversionOfPreferredUnits
0 shares
CY2019Q2 exr Number Of Stores Added Under Operating Lease
NumberOfStoresAddedUnderOperatingLease
22 store
CY2019Q3 exr Number Of Stores Added Under Operating Lease
NumberOfStoresAddedUnderOperatingLease
5 store
CY2019Q3 us-gaap Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
P25Y
exr Lease Contract Term After Which Can Be Terminated
LeaseContractTermAfterWhichCanBeTerminated
P10Y
exr Lease Contract Term After Which Can Be Terminated
LeaseContractTermAfterWhichCanBeTerminated
P10Y
CY2019Q2 exr Increase In Operating Lease Right Of Use Assets
IncreaseInOperatingLeaseRightOfUseAssets
127532000 USD
CY2019Q3 exr Increase In Operating Lease Right Of Use Assets
IncreaseInOperatingLeaseRightOfUseAssets
52224000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
42000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
126000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
73000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
216000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
7060000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
12737000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1624000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
3426000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
28000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
138000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
8827000 USD
us-gaap Lease Cost
LeaseCost
16643000 USD
CY2019Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
58000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
173000 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
6573000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
12122000 USD
CY2019Q3 exr Cash Paid For Operating Activities Lessee
CashPaidForOperatingActivitiesLessee
6631000 USD
exr Cash Paid For Operating Activities Lessee
CashPaidForOperatingActivitiesLessee
12295000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
52413000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
277430000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
8050000 USD
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P47Y1M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y10M24D
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0607
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0365
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6982000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
57000 USD
CY2019Q3 exr Lessee Operating And Finance Lease Liability Payments Remainderof Fiscal Year
LesseeOperatingAndFinanceLeaseLiabilityPaymentsRemainderofFiscalYear
7039000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28331000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
232000 USD
CY2019Q3 exr Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
28563000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
28586000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
237000 USD
CY2019Q3 exr Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
28823000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
28611000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
255000 USD
CY2019Q3 exr Lessee Operating And Finance Lease Liability Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
28866000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
28698000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
255000 USD
CY2019Q3 exr Lessee Operating And Finance Lease Liability Payments Due Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
28953000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
252832000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
16777000 USD
CY2019Q3 exr Lessee Operating And Finance Lease Liability Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
269609000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
374040000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
17813000 USD
CY2019Q3 exr Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
391853000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
94991000 USD
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
12990000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
62822000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56051000 USD
CY2019Q3 exr Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
107981000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
279049000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
4823000 USD
CY2019Q3 exr Lessee Operating And Finance Lease Liability
LesseeOperatingAndFinanceLeaseLiability
283872000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52283000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
13000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10120000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
36063000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
30849000 USD
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22519000 USD
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19707000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
68548000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
165116000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
155924000 USD
CY2019Q3 exr Gains Losses On Real Estate Transactionsand Earn Out From Prior Acquisitionand Saleof Other Assets
GainsLossesOnRealEstateTransactionsandEarnOutFromPriorAcquisitionandSaleofOtherAssets
0 USD
CY2018Q3 exr Gains Losses On Real Estate Transactionsand Earn Out From Prior Acquisitionand Saleof Other Assets
GainsLossesOnRealEstateTransactionsandEarnOutFromPriorAcquisitionandSaleofOtherAssets
30807000 USD
exr Gains Losses On Real Estate Transactionsand Earn Out From Prior Acquisitionand Saleof Other Assets
GainsLossesOnRealEstateTransactionsandEarnOutFromPriorAcquisitionandSaleofOtherAssets
1205000 USD
exr Gains Losses On Real Estate Transactionsand Earn Out From Prior Acquisitionand Saleof Other Assets
GainsLossesOnRealEstateTransactionsandEarnOutFromPriorAcquisitionandSaleofOtherAssets
30807000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
46908000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
45926000 USD
us-gaap Interest Expense
InterestExpense
141716000 USD
us-gaap Interest Expense
InterestExpense
130239000 USD
CY2019Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1186000 USD
CY2018Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1140000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3533000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3525000 USD
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
2799000 USD
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1371000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
5905000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
3997000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2704000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3622000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8455000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10648000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4052000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2638000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8580000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
115995000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6077000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
139687000 USD
us-gaap Profit Loss
ProfitLoss
330844000 USD
us-gaap Profit Loss
ProfitLoss
337830000 USD

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