2019 Q4 Form 10-K Financial Statement

#000162828021003458 Filed on February 26, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018
Revenue $335.8M $1.197B
YoY Change 9.26% 8.29%
Cost Of Revenue $95.50M $291.7M
YoY Change 20.73% 7.25%
Gross Profit $240.3M $904.9M
YoY Change 5.3% 8.63%
Gross Profit Margin 71.56% 75.62%
Selling, General & Admin $20.90M $97.40M
YoY Change 13.59% 4.28%
% of Gross Profit 8.7% 10.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $54.80M $209.1M
YoY Change 3.01% 8.15%
% of Gross Profit 22.8% 23.1%
Operating Expenses $75.70M $306.5M
YoY Change 5.73% 6.91%
Operating Profit $164.6M $619.7M
YoY Change 5.09% -5.3%
Interest Expense -$41.60M $178.4M
YoY Change -6.09% 16.24%
% of Operating Profit -25.27% 28.79%
Other Income/Expense, Net
YoY Change
Pretax Income $123.0M $441.9M
YoY Change 9.43% -12.07%
Income Tax $2.700M $9.244M
% Of Pretax Income 2.2% 2.09%
Net Earnings $112.3M $415.3M
YoY Change 10.66% -13.3%
Net Earnings / Revenue 33.44% 34.71%
Basic Earnings Per Share $0.87 $3.29
Diluted Earnings Per Share $0.86 $3.27
COMMON SHARES
Basic Shares Outstanding 129.5M shares 126.1M shares
Diluted Shares Outstanding 133.2M shares

Balance Sheet

Concept 2019 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.70M $57.50M
YoY Change 14.26% 3.23%
Cash & Equivalents $65.75M $57.50M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $65.70M $57.50M
YoY Change 14.26% 3.23%
LONG-TERM ASSETS
Property, Plant & Equipment $7.962B $7.492B
YoY Change 6.27% 5.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $338.1M $125.3M
YoY Change 169.83% 65.09%
Other Assets $5.000M $15.20M
YoY Change -67.11% -50.0%
Total Long-Term Assets $8.467B $7.791B
YoY Change 8.68% 5.2%
TOTAL ASSETS
Total Short-Term Assets $65.70M $57.50M
Total Long-Term Assets $8.467B $7.791B
Total Assets $8.532B $7.848B
YoY Change 8.72% 5.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.4M $101.5M
YoY Change 9.75% 5.62%
Accrued Expenses $274.8M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $386.2M $101.5M
YoY Change 280.49% 5.62%
LONG-TERM LIABILITIES
Long-Term Debt $5.047B $4.812B
YoY Change 4.88% 5.65%
Other Long-Term Liabilities $178.0M $149.6M
YoY Change 18.98% 72.35%
Total Long-Term Liabilities $5.225B $4.961B
YoY Change 5.31% 6.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $386.2M $101.5M
Total Long-Term Liabilities $5.225B $4.961B
Total Liabilities $5.611B $5.434B
YoY Change 10.83% 6.34%
SHAREHOLDERS EQUITY
Retained Earnings -$301.0M
YoY Change 14.51%
Common Stock $2.870B
YoY Change 8.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.540B $2.414B
YoY Change
Total Liabilities & Shareholders Equity $8.532B $7.848B
YoY Change 8.72% 5.19%

Cashflow Statement

Concept 2019 Q4 2018
OPERATING ACTIVITIES
Net Income $112.3M $415.3M
YoY Change 10.66% -13.3%
Depreciation, Depletion And Amortization $54.80M $209.1M
YoY Change 3.01% 8.15%
Cash From Operating Activities $163.2M $677.8M
YoY Change 9.68% 13.46%
INVESTING ACTIVITIES
Capital Expenditures -$84.50M -$491.4M
YoY Change -27.16% -29.07%
Acquisitions
YoY Change
Other Investing Activities -$180.8M $47.50M
YoY Change 1558.72% -86.02%
Cash From Investing Activities -$265.2M -$443.9M
YoY Change 108.98% 25.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$90.23M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 106.1M -$247.3M
YoY Change -771.52% 14.47%
NET CHANGE
Cash From Operating Activities 163.2M $677.8M
Cash From Investing Activities -265.2M -$443.9M
Cash From Financing Activities 106.1M -$247.3M
Net Change In Cash 4.100M -$13.35M
YoY Change -32.79% -147.18%
FREE CASH FLOW
Cash From Operating Activities $163.2M $677.8M
Capital Expenditures -$84.50M -$491.4M
Free Cash Flow $247.7M $1.169B
YoY Change -6.46% -9.38%

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3675000 USD
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4742000 USD
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13051000 USD
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CY2020 exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
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18075000 USD
CY2019 exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
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1205000 USD
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30807000 USD
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11254000 USD
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65500000 USD
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371000 USD
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3982000 USD
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49130000 USD
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185993000 USD
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57276000 USD
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128009000 USD
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72690000 USD
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4005000 USD
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13057000 USD
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1337000 USD
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4005000 USD
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13057000 USD
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1337000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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277557000 USD
CY2020 exr Establishment Of Operating Lease Liability
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8014000 USD
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0 USD
CY2019 exr Establishment Of Operating Lease Right Of Use Assets And Lease Liabilities Increase Decrease In Accounts Payable And Accrued Expenses
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9357000 USD
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CY2019 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
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21066000 USD
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88842000 USD
CY2020 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
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0 USD
CY2019 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
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0 USD
CY2018 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
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1877000 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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CY2019 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
17157000 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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87500000 USD
CY2020 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
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0 USD
CY2019 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
2780000 USD
CY2018 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
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CY2020 us-gaap Capital Lease Obligations Incurred
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41491000 USD
CY2019 us-gaap Capital Lease Obligations Incurred
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0 USD
CY2018 us-gaap Capital Lease Obligations Incurred
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CY2020 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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0 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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1129000 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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0 USD
CY2020 exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
656000 USD
CY2019 exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
2203000 USD
CY2018 exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
778000 USD
CY2020 exr Construction In Progress Additions Portion Not Yet Paid
ConstructionInProgressAdditionsPortionNotYetPaid
0 USD
CY2019 exr Construction In Progress Additions Portion Not Yet Paid
ConstructionInProgressAdditionsPortionNotYetPaid
1601000 USD
CY2018 exr Construction In Progress Additions Portion Not Yet Paid
ConstructionInProgressAdditionsPortionNotYetPaid
554000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
656000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3804000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1332000 USD
CY2020 exr Non Cash Decrease In Investments In Unconsolidated Entities
NonCashDecreaseInInvestmentsInUnconsolidatedEntities
0 USD
CY2019 exr Non Cash Decrease In Investments In Unconsolidated Entities
NonCashDecreaseInInvestmentsInUnconsolidatedEntities
28022000 USD
CY2018 exr Non Cash Decrease In Investments In Unconsolidated Entities
NonCashDecreaseInInvestmentsInUnconsolidatedEntities
0 USD
CY2020 us-gaap Stock Issued1
StockIssued1
0 USD
CY2019 us-gaap Stock Issued1
StockIssued1
28022000 USD
CY2018 us-gaap Stock Issued1
StockIssued1
0 USD
CY2020 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
2724000 USD
CY2019 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2018 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2020 exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
2724000 USD
CY2019 exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
0 USD
CY2018 exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
0 USD
CY2020 exr Conversion Of Preferred Operating Units To Common Units
ConversionOfPreferredOperatingUnitsToCommonUnits
0 USD
CY2019 exr Conversion Of Preferred Operating Units To Common Units
ConversionOfPreferredOperatingUnitsToCommonUnits
4374000 USD
CY2018 exr Conversion Of Preferred Operating Units To Common Units
ConversionOfPreferredOperatingUnitsToCommonUnits
6851000 USD
CY2020 exr Conversion Of Preferred Operating Units To Common Units
ConversionOfPreferredOperatingUnitsToCommonUnits
0 USD
CY2019 exr Conversion Of Preferred Operating Units To Common Units
ConversionOfPreferredOperatingUnitsToCommonUnits
4374000 USD
CY2018 exr Conversion Of Preferred Operating Units To Common Units
ConversionOfPreferredOperatingUnitsToCommonUnits
6851000 USD
CY2020 us-gaap Nature Of Operations
NatureOfOperations
DESCRIPTION OF BUSINESS<div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 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="margin-top:12pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company invests in stores by acquiring wholly-owned stores or by acquiring an equity interest in real estate entities. At December 31, 2020, the Company had direct and indirect equity interests in 1,197 storage facilities. In addition, the Company managed 724 stores for third parties bringing the total number of stores which it owns and/or manages to 1,921. These stores are located in 40 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>
CY2020Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
1197 store
CY2020Q4 exr Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
724 store
CY2020Q4 exr Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
1921 store
CY2020Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
40 state
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2020 exr Number Of Leased Properties That Cannot Be Classified As Ground Or Building Leases
NumberOfLeasedPropertiesThatCannotBeClassifiedAsGroundOrBuildingLeases
3 store
CY2020 exr Number Of Properties Related To Ground Leases Assumed By The Entity At Rates Lower Than Current Market Rates
NumberOfPropertiesRelatedToGroundLeasesAssumedByTheEntityAtRatesLowerThanCurrentMarketRates
8 store
CY2020 exr Economic Risk Number Of Components
EconomicRiskNumberOfComponents
3 item
CY2020Q4 exr Tenant Reinsurance Policy Minimum Amount Of Insurance Coverage
TenantReinsurancePolicyMinimumAmountOfInsuranceCoverage
2000 USD
CY2020Q4 exr Tenant Reinsurance Policy Maximum Amount Of Insurance Coverage
TenantReinsurancePolicyMaximumAmountOfInsuranceCoverage
10000 USD
CY2020Q4 exr Tenant Reinsurance Policy Average Amount Of Insurance Coverage
TenantReinsurancePolicyAverageAmountOfInsuranceCoverage
3100 USD
CY2020 exr Number Of Claims Made Under Tenant Reinsurance Program
NumberOfClaimsMadeUnderTenantReinsuranceProgram
8890 claim
CY2019 exr Number Of Claims Made Under Tenant Reinsurance Program
NumberOfClaimsMadeUnderTenantReinsuranceProgram
7911 claim
CY2018 exr Number Of Claims Made Under Tenant Reinsurance Program
NumberOfClaimsMadeUnderTenantReinsuranceProgram
8088 claim
CY2020 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
The following table presents information on the portion of the Company’s unpaid claims liability, which is included in other liabilities on the Company's consolidated balance sheets, that relates to tenant insurance for the periods indicated:<table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:99.853%"><tr><td style="width:1.0%"/><td style="width:59.222%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.637%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.637%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.640%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">For the Year Ended December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Tenant Reinsurance Claims:</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2018</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unpaid claims liability at beginning of year</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,109 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,326 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,167 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Claims and claim adjustment expense for claims incurred in the current year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,534 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,280 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,800 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Claims and claim adjustment expense (benefit) for claims incurred in the prior years</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,351)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">98 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">107 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Payments for current year claims</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,697)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(11,352)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(11,010)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Payments for prior year claims</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,301)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,243)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,738)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unpaid claims liability at the end of the year</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,294 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,109 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,326 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table>
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
8109000 USD
CY2018Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
7326000 USD
CY2017Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
5167000 USD
CY2020 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
14534000 USD
CY2019 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
16280000 USD
CY2018 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
15800000 USD
CY2020 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-1351000 USD
CY2019 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
98000 USD
CY2018 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
107000 USD
CY2020 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
9697000 USD
CY2019 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
11352000 USD
CY2018 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
11010000 USD
CY2020 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
3301000 USD
CY2019 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
4243000 USD
CY2018 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
2738000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
8294000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
8109000 USD
CY2018Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
7326000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
28336000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
25106000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
16153000 USD
CY2020 exr Percentage Of All Distributions To Stockholders Which Classifies As Return Of Capital
PercentageOfAllDistributionsToStockholdersWhichClassifiesAsReturnOfCapital
0
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2020 exr Average Share Price Per Share
AverageSharePricePerShare
103.62
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8273612 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1474558 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1795632 shares
CY2020 us-gaap Net Income Loss
NetIncomeLoss
481779000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
419967000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
415289000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
706000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
680000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
723000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
481073000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
419287000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
414566000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-680000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-723000 USD
CY2020 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
0 USD
CY2019 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
23727000 USD
CY2018 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
22831000 USD
CY2020 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
0 USD
CY2019 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
2288000 USD
CY2018 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
2288000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
481073000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
441406000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
435832000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129541531 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128203568 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126087487 shares
CY2020 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
0 shares
CY2019 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
6006114 shares
CY2018 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
5675547 shares
CY2020 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
212402 shares
CY2018 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
244215 shares
CY2020 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
43298 shares
CY2019 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
1136205 shares
CY2018 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
276304 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129584829 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136433769 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133159033 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.71
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.27
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.29
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.71
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.24
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.27
CY2020Q4 us-gaap Land
Land
1952097000 USD
CY2019Q4 us-gaap Land
Land
1935551000 USD
CY2020Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
3372000 USD
CY2019Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
3372000 USD
CY2020Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
7357033000 USD
CY2019Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
7047654000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
58148000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
8050000 USD
CY2020Q4 exr Real Estate Investment Property Intangible Tenant Relationships
RealEstateInvestmentPropertyIntangibleTenantRelationships
124695000 USD
CY2019Q4 exr Real Estate Investment Property Intangible Tenant Relationships
RealEstateInvestmentPropertyIntangibleTenantRelationships
122489000 USD
CY2020Q4 exr Real Estate Investment Property Intangible Lease Rights
RealEstateInvestmentPropertyIntangibleLeaseRights
12443000 USD
CY2019Q4 exr Real Estate Investment Property Intangible Lease Rights
RealEstateInvestmentPropertyIntangibleLeaseRights
12443000 USD
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
9507788000 USD
CY2019Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
9129559000 USD
CY2020Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1681429000 USD
CY2019Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1473852000 USD
CY2020Q4 exr Net Operating Real Estate Assets
NetOperatingRealEstateAssets
7826359000 USD
CY2019Q4 exr Net Operating Real Estate Assets
NetOperatingRealEstateAssets
7655707000 USD
CY2020Q4 us-gaap Development In Process
DevelopmentInProcess
67443000 USD
CY2019Q4 us-gaap Development In Process
DevelopmentInProcess
41157000 USD
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
7893802000 USD
CY2019Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
7696864000 USD
CY2020Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
103624000 USD
CY2019Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
2947000 USD
CY2020Q4 exr Number Of Operating Stores Held For Sale
NumberOfOperatingStoresHeldForSale
16 store
CY2020 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P18M
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2258000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6614000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9050000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
129385000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
127712000 USD
CY2020 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
23 store
CY2020 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
296725000 USD
CY2020 exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
254111000 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2020 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
41491000 USD
CY2020 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
0 USD
CY2020 exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
-1123000 USD
CY2020 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
296725000 USD
CY2019 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
21 store
CY2019 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
2780000 USD
CY2019 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
300379000 USD
CY2019 exr Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
279313000 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
17157000 USD
CY2019 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 USD
CY2019 exr Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
-1129000 USD
CY2019 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
300379000 USD
CY2020 exr Number Of Real Estate Properties Acquired Subject To Finance Lease
NumberOfRealEstatePropertiesAcquiredSubjectToFinanceLease
3 store
CY2019 exr Number Of Real Estate Properties Acquired Previous Noncontrolling Interest Held
NumberOfRealEstatePropertiesAcquiredPreviousNoncontrollingInterestHeld
12 store
CY2020Q4 exr Equity Method Investment Number Of Properties
EquityMethodInvestmentNumberOfProperties
247 property
CY2020Q4 exr Investment In Unconsolidated Real Estate Entities Net Of Distributions
InvestmentInUnconsolidatedRealEstateEntitiesNetOfDistributions
350318000 USD
CY2019Q4 exr Investment In Unconsolidated Real Estate Entities Net Of Distributions
InvestmentInUnconsolidatedRealEstateEntitiesNetOfDistributions
292790000 USD
CY2019Q4 exr Number Of Operating Stores Owned
NumberOfOperatingStoresOwned
16 store
CY2020 exr Contributions To Equity Method Investments Including Noncash Amounts
ContributionsToEquityMethodInvestmentsIncludingNoncashAmounts
14792000 USD
CY2020 exr Number Of Real Estate Properties Acquired By Joint Ventures
NumberOfRealEstatePropertiesAcquiredByJointVentures
1 store
CY2020 exr Number Of Stores Acquired At Issuance Of Certificate Of Occupancy
NumberOfStoresAcquiredAtIssuanceOfCertificateOfOccupancy
5 store
CY2019Q4 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
19663000 USD
CY2018Q4 exr Number Of Operating Stores Owned
NumberOfOperatingStoresOwned
28 store
CY2018Q4 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
63723000 USD
CY2020 exr Income Loss And Dividend Income From Unconsolidated Real Estate Entities
IncomeLossAndDividendIncomeFromUnconsolidatedRealEstateEntities
22361000 USD
CY2019 exr Income Loss And Dividend Income From Unconsolidated Real Estate Entities
IncomeLossAndDividendIncomeFromUnconsolidatedRealEstateEntities
11274000 USD
CY2018 exr Income Loss And Dividend Income From Unconsolidated Real Estate Entities
IncomeLossAndDividendIncomeFromUnconsolidatedRealEstateEntities
14452000 USD
CY2020Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
25251000 USD
CY2020 exr Equity Method Investment Excess Purchase Price Amortization Period
EquityMethodInvestmentExcessPurchasePriceAmortizationPeriod
P40Y
CY2020 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
15657000 USD
CY2019 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
14624000 USD
CY2018 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
12650000 USD
CY2019 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
17968000 USD
CY2020Q4 us-gaap Dividends Receivable
DividendsReceivable
4889000 USD
CY2019Q4 us-gaap Dividends Receivable
DividendsReceivable
0 USD
CY2020Q4 exr Debt Securities Held To Maturity And Financing Receivable After Allowance For Credit Loss And Interest Receivable
DebtSecuritiesHeldToMaturityAndFinancingReceivableAfterAllowanceForCreditLossAndInterestReceivable
593810000 USD
CY2019Q4 exr Debt Securities Held To Maturity And Financing Receivable After Allowance For Credit Loss And Interest Receivable
DebtSecuritiesHeldToMaturityAndFinancingReceivableAfterAllowanceForCreditLossAndInterestReceivable
43586000 USD
CY2020Q4 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
300000000 USD
CY2020 exr Debt Securities Held To Maturity Term
DebtSecuritiesHeldToMaturityTerm
P5Y
CY2020Q4 exr Debt Securities Held To Maturity Extension Option
DebtSecuritiesHeldToMaturityExtensionOption
2 extension_option
CY2020 exr Debt Securities Held To Maturity Extension Term
DebtSecuritiesHeldToMaturityExtensionTerm
P1Y
CY2020 exr Debt Securities Held To Maturity Period After Which Preferred Dividends Increase Annually
DebtSecuritiesHeldToMaturityPeriodAfterWhichPreferredDividendsIncreaseAnnually
P5Y
CY2020Q4 exr Financing Receivable Extension Option
FinancingReceivableExtensionOption
2 extension_option
CY2020 exr Financing Receivable Extension Term
FinancingReceivableExtensionTerm
P1Y
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
949000000 USD
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1190000000 USD
CY2020Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
35080000 USD
CY2020Q4 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
22 derivative
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
2091270000 USD
CY2020Q4 exr Derivative With Contingent Features Fair Value Of Asset Liability Net
DerivativeWithContingentFeaturesFairValueOfAssetLiabilityNet
-101662000 USD
CY2020Q4 exr Derivative Instruments With Contingent Features Contingent Cash Settlement Value
DerivativeInstrumentsWithContingentFeaturesContingentCashSettlementValue
101662000 USD
CY2005Q4 exr Variable Interest Entity Interest In Trust Number
VariableInterestEntityInterestInTrustNumber
3 subsidiary
CY2020 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
13476000 USD
CY2018 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
18106000 USD
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3675000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4742000 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4687000 USD
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
17151000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
22710000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
22793000 USD
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
131357961 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
131357961 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020 exr Common Stock Voting Rights Votes Number
CommonStockVotingRightsVotesNumber
1 item
CY2017Q4 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P3Y
CY2017Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
400000000 USD
CY2020 exr Stock Repurchased During Period Average Price
StockRepurchasedDuringPeriodAveragePrice
82.09
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
67873000 USD
CY2020Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
400000000 USD
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
400000000 USD
CY2019Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
100000000 USD
CY2020Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
100000000 USD
CY2020 exr Average Closing Market Price Measurement Period
AverageClosingMarketPriceMeasurementPeriod
P10D
CY2020 exr Average Closing Market Price Measurement Period
AverageClosingMarketPriceMeasurementPeriod
P10D
CY2020Q4 exr Common Stock Average Closing Market Price
CommonStockAverageClosingMarketPrice
114.15
CY2019Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
0 USD
CY2020Q4 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
5800785 shares
CY2020Q4 exr Operating Partnership Units Redemption Amount
OperatingPartnershipUnitsRedemptionAmount
662160000 USD
CY2020Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
123993 shares
CY2019Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
340182 shares
CY2018Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
35000 shares
CY2020Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
0 shares
CY2019Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
0 shares
CY2018Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
30000 shares
CY2020Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
0 USD
CY2019Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
0 USD
CY2018Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
2558000 USD
CY2020Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
0 shares
CY2019Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
0 shares
CY2018Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
21768 shares
CY2020Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
0 USD
CY2018Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
1877000 USD
CY2020 exr Increase In Noncontrolling Interest Units Conversion Of Preferred Units
IncreaseInNoncontrollingInterestUnitsConversionOfPreferredUnits
0 shares
CY2019 exr Increase In Noncontrolling Interest Units Conversion Of Preferred Units
IncreaseInNoncontrollingInterestUnitsConversionOfPreferredUnits
270709 shares
CY2018 exr Increase In Noncontrolling Interest Units Conversion Of Preferred Units
IncreaseInNoncontrollingInterestUnitsConversionOfPreferredUnits
373113 shares
CY2020 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
41491000 USD
CY2020 exr Number Of Acquired Stores With Land Leases
NumberOfAcquiredStoresWithLandLeases
3 store
CY2020 exr Noncash Or Part Noncash Acquisition Finance Lease Liability Construction
NoncashOrPartNoncashAcquisitionFinanceLeaseLiabilityConstruction
8605000 USD
CY2019Q2 exr Number Of Stores Added Under Operating Lease
NumberOfStoresAddedUnderOperatingLease
22 store
CY2019Q3 exr Number Of Stores Added Under Operating Lease
NumberOfStoresAddedUnderOperatingLease
5 store
CY2020Q4 us-gaap Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
P25Y
CY2020 exr Lease Contract Term After Which Can Be Terminated
LeaseContractTermAfterWhichCanBeTerminated
P10Y
CY2020 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
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
400000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
168000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
712000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
290000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
28709000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
20268000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
9056000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
5068000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
80000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
164000 USD
CY2020 us-gaap Lease Cost
LeaseCost
38957000 USD
CY2019 us-gaap Lease Cost
LeaseCost
25958000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
712000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
231000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
25037000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
19226000 USD
CY2020 exr Cash Paid For Operating Activities Lessee
CashPaidForOperatingActivitiesLessee
25749000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
50096000 USD
CY2019 exr Cash Paid For Operating Activities Lessee
CashPaidForOperatingActivitiesLessee
19457000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8014000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
277557000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
8050000 USD
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P78Y5M23D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P46Y10M9D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y11M26D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y8M4D
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0347
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0607
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0366
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0365
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8229000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
29565000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1284000 USD
CY2020Q4 exr Lessee Operating And Finance Lease Liability Payments Year One
LesseeOperatingAndFinanceLeaseLiabilityPaymentsYearOne
30849000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
29591000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1485000 USD
CY2020Q4 exr Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
31076000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
29642000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1496000 USD
CY2020Q4 exr Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
31138000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
30008000 USD
CY2020Q4 exr Lessee Operating And Finance Lease Liability Payments Due Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
32022000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1508000 USD
CY2020Q4 exr Lessee Operating And Finance Lease Liability Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
31516000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
30485000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1537000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
199168000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
222529000 USD
CY2020Q4 exr Lessee Operating And Finance Lease Liability Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
421697000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
348459000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
229839000 USD
CY2020Q4 exr Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
578298000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
84974000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
174836000 USD
CY2020Q4 exr Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
259810000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
263485000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
55003000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020Q4 exr Lessee Operating And Finance Lease Liability
LesseeOperatingAndFinanceLeaseLiability
318488000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1239557 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
472156 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.41
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
54575 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.45
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
417581 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.58
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
211057 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.65
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
206524 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
48.88
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
134930 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
35.26
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
71594 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
74.54
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y7M9D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1823000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
71594 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
74.54
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y7M9D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1823000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
71594 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
74.54
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M9D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1823000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10016000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18089000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3693000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020 exr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.074
CY2020Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
71594 shares
CY2020 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P4Y7M9D
CY2020Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
74.54
CY2020Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
71594 shares
CY2020Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
74.54
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15553000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3347000 USD
CY2020Q4 exr Maximum Percentage Of Annual Salary Which Plan Participants May Contribute To The Plan
MaximumPercentageOfAnnualSalaryWhichPlanParticipantsMayContributeToThePlan
0.60
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3980000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3355000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2833000 USD
CY2020 exr Percentage Of Matching Contribution Made By Company For First Three Percent Of Participants Compensation
PercentageOfMatchingContributionMadeByCompanyForFirstThreePercentOfParticipantsCompensation
1
CY2020 exr Maximum Percentage Of Compensation By Plan Participants Subject To Hundred Percent Matching Of Company
MaximumPercentageOfCompensationByPlanParticipantsSubjectToHundredPercentMatchingOfCompany
0.03
CY2020 exr Maximum Percentage Of Matching Contribution Made By Company For Next Two Percent Of Participants Compensation
MaximumPercentageOfMatchingContributionMadeByCompanyForNextTwoPercentOfParticipantsCompensation
0.50
CY2020 exr Maximum Percentage Of Compensation By Plan Participants Subject To Fifty Percent Matching Of Company
MaximumPercentageOfCompensationByPlanParticipantsSubjectToFiftyPercentMatchingOfCompany
0.02
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18900000 USD
CY2020 exr Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
-5610000 USD
CY2020 exr Income Tax Credits And Adjustments State
IncomeTaxCreditsAndAdjustmentsState
-135000 USD
CY2020 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-5745000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
594000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
61000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
655000 USD
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
10537000 USD
CY2020 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3273000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13810000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10164000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2936000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13100000 USD
CY2019 exr Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
-3633000 USD
CY2019 exr Income Tax Credits And Adjustments State
IncomeTaxCreditsAndAdjustmentsState
-30000 USD
CY2019 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-3663000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1787000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
84000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1871000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
8318000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2990000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11308000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9136000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2426000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11562000 USD
CY2018 exr Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
-5841000 USD
CY2018 exr Income Tax Credits And Adjustments State
IncomeTaxCreditsAndAdjustmentsState
-175000 USD
CY2018 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-6016000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3730000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-32000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3698000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7025000 USD
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2219000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9244000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
111760000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
97110000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
83022000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
95828000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
94270000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.177
CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
82717000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.179
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.182
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3075000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2837000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2385000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.005
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-363000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.001
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-207000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11308000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.025
CY2019 exr Effective Income Tax Rate Reconciliation Tax Credits Adjustments
EffectiveIncomeTaxRateReconciliationTaxCreditsAdjustments
0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1052000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.002
CY2020 exr Income Tax Reconciliation Tax Credits Adjustments
IncomeTaxReconciliationTaxCreditsAdjustments
5745000 USD
CY2020 exr Effective Income Tax Rate Reconciliation Tax Credits Adjustments
EffectiveIncomeTaxRateReconciliationTaxCreditsAdjustments
0.011
CY2019 exr Income Tax Reconciliation Tax Credits Adjustments
IncomeTaxReconciliationTaxCreditsAdjustments
3663000 USD
CY2018 exr Income Tax Reconciliation Tax Credits Adjustments
IncomeTaxReconciliationTaxCreditsAdjustments
6016000 USD
CY2018 exr Effective Income Tax Rate Reconciliation Tax Credits Adjustments
EffectiveIncomeTaxRateReconciliationTaxCreditsAdjustments
0.013
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-647000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2052000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1121000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13810000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.026
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2006000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2635000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9244000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.020
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
27374000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
23805000 USD
CY2020Q4 exr Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
2223000 USD
CY2019Q4 exr Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
2475000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
72000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
84000 USD
CY2020Q4 exr Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
3210000 USD
CY2019Q4 exr Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
3405000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
32879000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
29769000 USD
CY2020Q4 exr Deferred Tax Assets Tax Deferred Captive Insurance Subsidiary
DeferredTaxAssetsTaxDeferredCaptiveInsuranceSubsidiary
378000 USD
CY2019Q4 exr Deferred Tax Assets Tax Deferred Captive Insurance Subsidiary
DeferredTaxAssetsTaxDeferredCaptiveInsuranceSubsidiary
312000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2325000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2118000 USD
CY2020Q4 exr Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
2232000 USD
CY2019Q4 exr Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
2478000 USD
CY2020Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
219000 USD
CY2019Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
219000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1554000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
50000 USD
CY2020Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
6725000 USD
CY2019Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
7250000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
16068000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
14433000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3302000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3665000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20113000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
19001000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
52129000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
49890000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
41757000 USD
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
96594000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
89418000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
81256000 USD
CY2020 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
224444000 USD
CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
219857000 USD
CY2018 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
209050000 USD
CY2020 exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
GainsLossesOnRealEstateTransactionsNetOfImpairmentOfRealEstate
18075000 USD
CY2019 exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
GainsLossesOnRealEstateTransactionsNetOfImpairmentOfRealEstate
1205000 USD
CY2018 exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
GainsLossesOnRealEstateTransactionsNetOfImpairmentOfRealEstate
30807000 USD
CY2020 exr Interest Expense Excluding Amortizationof Debt Discount Premium
InterestExpenseExcludingAmortizationofDebtDiscountPremium
168626000 USD
CY2019 exr Interest Expense Excluding Amortizationof Debt Discount Premium
InterestExpenseExcludingAmortizationofDebtDiscountPremium
186526000 USD
CY2018 exr Interest Expense Excluding Amortizationof Debt Discount Premium
InterestExpenseExcludingAmortizationofDebtDiscountPremium
178436000 USD
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3675000 USD
CY2018Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
7491831000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4742000 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4687000 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
15192000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
7467000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
5292000 USD
CY2020 exr Income Loss And Dividend Income From Unconsolidated Real Estate Entities
IncomeLossAndDividendIncomeFromUnconsolidatedRealEstateEntities
22361000 USD
CY2019 exr Income Loss And Dividend Income From Unconsolidated Real Estate Entities
IncomeLossAndDividendIncomeFromUnconsolidatedRealEstateEntities
11274000 USD
CY2018 exr Income Loss And Dividend Income From Unconsolidated Real Estate Entities
IncomeLossAndDividendIncomeFromUnconsolidatedRealEstateEntities
14452000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13810000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11308000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9244000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
517582000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
451123000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
447080000 USD
CY2020 exr Sec Schedule1228 Real Estate Companies Investmentin Real Estateand Accumulated Depreciation Numberof Stores
SECSchedule1228RealEstateCompaniesInvestmentinRealEstateandAccumulatedDepreciationNumberofStores
950 store
CY2020Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
2205072000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
1961349000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
6662685000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
951197000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1955469000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
7619762000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
9575231000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1681429000 USD
CY2020Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
7893802000 USD
CY2019Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
7696864000 USD
CY2020Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
7817038000 USD

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