2021 Q1 Form 10-Q Financial Statement
#000162828021008511 Filed on May 03, 2021
Income Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
Revenue | $358.9M | $332.5M |
YoY Change | 7.94% | 6.71% |
Cost Of Revenue | $92.37M | $90.30M |
YoY Change | 2.29% | 14.64% |
Gross Profit | $266.5M | $242.2M |
YoY Change | 10.05% | 4.03% |
Gross Profit Margin | 74.26% | 72.84% |
Selling, General & Admin | $23.50M | $23.00M |
YoY Change | 2.17% | 1.32% |
% of Gross Profit | 8.82% | 9.5% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $58.60M | $55.28M |
YoY Change | 6.01% | 1.13% |
% of Gross Profit | 21.99% | 22.83% |
Operating Expenses | $82.20M | $78.30M |
YoY Change | 4.98% | 1.16% |
Operating Profit | $241.1M | $157.2M |
YoY Change | 53.36% | 5.87% |
Interest Expense | $40.70M | $44.36M |
YoY Change | -8.26% | -6.34% |
% of Operating Profit | 16.88% | 28.22% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $212.7M | $113.3M |
YoY Change | 87.72% | 11.8% |
Income Tax | $4.137M | $2.179M |
% Of Pretax Income | 1.95% | 1.92% |
Net Earnings | $203.0M | $108.2M |
YoY Change | 87.65% | 14.15% |
Net Earnings / Revenue | 56.57% | 32.54% |
Basic Earnings Per Share | $1.54 | $0.84 |
Diluted Earnings Per Share | $1.53 | $0.83 |
COMMON SHARES | ||
Basic Shares Outstanding | 132.0M shares | 129.3M shares |
Diluted Shares Outstanding | 139.7M shares | 137.1M shares |
Balance Sheet
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $60.30M | $93.30M |
YoY Change | -35.37% | 139.23% |
Cash & Equivalents | $60.33M | $93.30M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $60.30M | $93.30M |
YoY Change | -35.37% | 139.23% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $8.183B | $7.949B |
YoY Change | 2.94% | 2.14% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $33.88M | $342.4M |
YoY Change | -90.11% | 112.67% |
Other Assets | $2.500M | $4.600M |
YoY Change | -45.65% | -41.03% |
Total Long-Term Assets | $9.276B | $8.456B |
YoY Change | 9.7% | 4.48% |
TOTAL ASSETS | ||
Total Short-Term Assets | $60.30M | $93.30M |
Total Long-Term Assets | $9.276B | $8.456B |
Total Assets | $9.337B | $8.549B |
YoY Change | 9.21% | 5.13% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $129.0M | $116.1M |
YoY Change | 11.11% | 16.92% |
Accrued Expenses | $243.0M | $270.2M |
YoY Change | -10.07% | 160.81% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $372.0M | $386.3M |
YoY Change | -3.7% | 90.39% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.300B | $5.126B |
YoY Change | 3.41% | 2.49% |
Other Long-Term Liabilities | $349.6M | $262.8M |
YoY Change | 33.03% | 69.88% |
Total Long-Term Liabilities | $5.650B | $5.389B |
YoY Change | 4.85% | 4.52% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $372.0M | $386.3M |
Total Long-Term Liabilities | $5.650B | $5.389B |
Total Liabilities | $6.022B | $5.775B |
YoY Change | 4.28% | 7.77% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$284.4M | -$362.3M |
YoY Change | -21.48% | 30.47% |
Common Stock | $3.284B | $2.874B |
YoY Change | 14.24% | 8.46% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $2.922B | $2.398B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $9.337B | $8.549B |
YoY Change | 9.21% | 5.13% |
Cashflow Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $203.0M | $108.2M |
YoY Change | 87.65% | 14.15% |
Depreciation, Depletion And Amortization | $58.60M | $55.28M |
YoY Change | 6.01% | 1.13% |
Cash From Operating Activities | $203.9M | $189.3M |
YoY Change | 7.73% | 11.76% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$176.5M | -$46.60M |
YoY Change | 278.76% | -79.7% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $219.1M | -$13.90M |
YoY Change | -1676.26% | -20.11% |
Cash From Investing Activities | $42.60M | -$60.57M |
YoY Change | -170.32% | -75.47% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | -$273.7M | $52.20M |
YoY Change | -624.33% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$311.7M | -$101.5M |
YoY Change | 207.13% | -296.02% |
NET CHANGE | ||
Cash From Operating Activities | $203.9M | $189.3M |
Cash From Investing Activities | $42.60M | -$60.57M |
Cash From Financing Activities | -$311.7M | -$101.5M |
Net Change In Cash | -$65.21M | $27.20M |
YoY Change | -339.78% | -205.16% |
FREE CASH FLOW | ||
Cash From Operating Activities | $203.9M | $189.3M |
Capital Expenditures | -$176.5M | -$46.60M |
Free Cash Flow | $380.4M | $235.9M |
YoY Change | 61.28% | -40.88% |
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1.54 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
132007556 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129288629 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139676548 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
137139560 | shares |
CY2021Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.00 | |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.90 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
215501000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
116162000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
23013000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-89244000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
238514000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
26918000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13603000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3613000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
224911000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23305000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2921694000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
944000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2980000 | USD |
CY2020Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
52204000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
116162000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-89244000 | USD |
CY2020Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8505000 | USD |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.90 | |
CY2020Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
117197000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2774630000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2936124000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4254000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
3652000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
273720000 | USD |
CY2021Q1 | exr |
Noncontrolling Interest Other Decrease
NoncontrollingInterestOtherDecrease
|
50000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
215501000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
23013000 | USD |
CY2021Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9025000 | USD |
CY2021Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2021Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
132540000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3314649000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
215501000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
116162000 | USD |
CY2021Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
58599000 | USD |
CY2020Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
55275000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2286000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2830000 | USD |
CY2021Q1 | exr |
Amortization Of Debt Discount Premium Equity Component Of Senior Notes
AmortizationOfDebtDiscountPremiumEquityComponentOfSeniorNotes
|
0 | USD |
CY2020Q1 | exr |
Amortization Of Debt Discount Premium Equity Component Of Senior Notes
AmortizationOfDebtDiscountPremiumEquityComponentOfSeniorNotes
|
1209000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
487000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
353000 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3652000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2980000 | USD |
CY2021Q1 | exr |
Noncash Interest Income
NoncashInterestIncome
|
8533000 | USD |
CY2020Q1 | exr |
Noncash Interest Income
NoncashInterestIncome
|
0 | USD |
CY2021Q1 | exr |
Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
GainsLossesOnRealEstateTransactionsNetOfImpairmentOfRealEstate
|
63883000 | USD |
CY2020Q1 | exr |
Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
GainsLossesOnRealEstateTransactionsNetOfImpairmentOfRealEstate
|
0 | USD |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-1863000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-2539000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2737000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2490000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2691000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3727000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-664000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1691000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
203880000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
189256000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
161752000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
30164000 | USD |
CY2021Q1 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
14086000 | USD |
CY2020Q1 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
15373000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
132733000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
0 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
250000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
6441000 | USD |
CY2021Q1 | exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
31169000 | USD |
CY2020Q1 | exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
0 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
25772000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
7500000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
|
81250000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
|
0 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
697000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
1095000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
42595000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-60573000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-101486000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
273720000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1747000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
268000000 | USD |
CY2021Q1 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
2193409000 | USD |
CY2020Q1 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
192508000 | USD |
CY2021Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1689000 | USD |
CY2020Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
16000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4254000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
944000 | USD |
CY2021Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
52204000 | USD |
CY2021Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
132540000 | USD |
CY2020Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
117197000 | USD |
CY2021Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9025000 | USD |
CY2020Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8505000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-311689000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-65214000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
27197000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
128009000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
70733000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
62795000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
97930000 | USD |
CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
44887000 | USD |
CY2020Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
41013000 | USD |
CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1047000 | USD |
CY2020Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
976000 | USD |
CY2021Q1 | exr |
Noncontrolling Interest Decrease From Redemptions Of Operating Partnership Units
NoncontrollingInterestDecreaseFromRedemptionsOfOperatingPartnershipUnits
|
4005000 | USD |
CY2020Q1 | exr |
Noncontrolling Interest Decrease From Redemptions Of Operating Partnership Units
NoncontrollingInterestDecreaseFromRedemptionsOfOperatingPartnershipUnits
|
330000 | USD |
CY2021Q1 | exr |
Redemption Of Operating Partnership Units Held By Noncontrolling Interest Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsHeldByNoncontrollingInterestIncludingAdditionalPaidInCapital
|
4005000 | USD |
CY2020Q1 | exr |
Redemption Of Operating Partnership Units Held By Noncontrolling Interest Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsHeldByNoncontrollingInterestIncludingAdditionalPaidInCapital
|
330000 | USD |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2369000 | USD |
CY2020Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD |
CY2021Q1 | exr |
Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
|
2369000 | USD |
CY2020Q1 | exr |
Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
|
0 | USD |
CY2021Q1 | exr |
Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
|
-41491000 | USD |
CY2020Q1 | exr |
Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
|
0 | USD |
CY2021Q1 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
41491000 | USD |
CY2020Q1 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2021Q1 | exr |
Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
|
1723000 | USD |
CY2020Q1 | exr |
Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
|
960000 | USD |
CY2021Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1723000 | USD |
CY2020Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
960000 | USD |
CY2021Q1 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
2724000 | USD |
CY2020Q1 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | USD |
CY2021Q1 | exr |
Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
|
2724000 | USD |
CY2020Q1 | exr |
Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
|
0 | USD |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
40993000 | USD |
CY2020Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | USD |
CY2021Q1 | exr |
Establishment Of Finance Lease Liability
EstablishmentOfFinanceLeaseLiability
|
40993000 | USD |
CY2020Q1 | exr |
Establishment Of Finance Lease Liability
EstablishmentOfFinanceLeaseLiability
|
0 | USD |
CY2021Q1 | exr |
Noncash Investment In Joint Venture
NoncashInvestmentInJointVenture
|
33878000 | USD |
CY2020Q1 | exr |
Noncash Investment In Joint Venture
NoncashInvestmentInJointVenture
|
0 | USD |
CY2021Q1 | exr |
Real Estate Assets Transferred For Investment In Joint Venture
RealEstateAssetsTransferredForInvestmentInJointVenture
|
33878000 | USD |
CY2020Q1 | exr |
Real Estate Assets Transferred For Investment In Joint Venture
RealEstateAssetsTransferredForInvestmentInJointVenture
|
0 | USD |
CY2021Q1 | us-gaap |
Nature Of Operations
NatureOfOperations
|
ORGANIZATION<div style="margin-top:6pt"><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 ("stores") located throughout the United States. The Company was formed to continue the business of Extra Space Storage LLC and its subsidiaries, which had engaged in the self-storage business since 1977. The Company’s interest in its stores is held through its operating partnership, Extra Space Storage LP (the “Operating Partnership”), which was formed on May 5, 2004. The Company’s primary assets are general partner and limited partner interests in the Operating Partnership. This structure is commonly referred to as an umbrella partnership REIT, or UPREIT. </span></div><div><span><br/></span></div><div><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 March 31, 2021, the Company had direct and indirect equity interests in 1,206 stores. In addition, the Company managed 763 stores for third parties, bringing the total number of stores which it owns and/or manages to 1,969. 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> | |
CY2021Q1 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
1206 | store |
CY2021Q1 | exr |
Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
|
763 | store |
CY2021Q1 | exr |
Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
|
1969 | store |
CY2021Q1 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
40 | state |
CY2021Q1 | exr |
Number Of Operating Stores Held For Sale
NumberOfOperatingStoresHeldForSale
|
0 | store |
CY2021Q1 | exr |
Average Share Price Per Share
AverageSharePricePerShare
|
121.07 | |
CY2020Q1 | exr |
Average Share Price Per Share
AverageSharePricePerShare
|
104.13 | |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
337839 | shares |
CY2020Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1555636 | shares |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
202998000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
108179000 | USD |
CY2021Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
312000 | USD |
CY2020Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
163000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
202686000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
108016000 | USD |
CY2021Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD |
CY2020Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
-163000 | USD |
CY2021Q1 | exr |
Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
|
11894000 | USD |
CY2020Q1 | exr |
Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
|
6171000 | USD |
CY2021Q1 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
572000 | USD |
CY2020Q1 | exr |
Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
|
572000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
214008000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
113778000 | USD |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
132007556 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129288629 | shares |
CY2021Q1 | exr |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
5800729 | shares |
CY2020Q1 | exr |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
5919705 | shares |
CY2021Q1 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
0 | shares |
CY2020Q1 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
211602 | shares |
CY2021Q1 | exr |
Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
|
23409 | shares |
CY2020Q1 | exr |
Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
|
844144 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139676548 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
137139560 | shares |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.54 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
CY2021Q1 | exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
9 | store |
CY2021Q1 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
151884000 | USD |
CY2021Q1 | exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
148940000 | USD |
CY2021Q1 | exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
-2944000 | USD |
CY2021Q1 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
151884000 | USD |
CY2020Q1 | exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
2 | store |
CY2020Q1 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
19399000 | USD |
CY2020Q1 | exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
19354000 | USD |
CY2020Q1 | exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
-45000 | USD |
CY2020Q1 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
19399000 | USD |
CY2021Q1 | exr |
Number Of Stores Sold
NumberOfStoresSold
|
16 | store |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
132759000 | USD |
CY2021Q1 | exr |
Exchange Of Real Estate For Interest In Joint Venture
ExchangeOfRealEstateForInterestInJointVenture
|
33878000 | USD |
CY2021Q1 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
64424000 | USD |
CY2021Q1 | exr |
Equity Method Investment Number Of Properties
EquityMethodInvestmentNumberOfProperties
|
263 | property |
CY2021Q1 | exr |
Investment In Unconsolidated Real Estate Entities Net Of Distributions
InvestmentInUnconsolidatedRealEstateEntitiesNetOfDistributions
|
351414000 | USD |
CY2020Q4 | exr |
Investment In Unconsolidated Real Estate Entities Net Of Distributions
InvestmentInUnconsolidatedRealEstateEntitiesNetOfDistributions
|
350318000 | USD |
CY2021Q1 | exr |
Number Of Stores Sold
NumberOfStoresSold
|
16 | store |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
132759000 | USD |
CY2021Q1 | exr |
Exchange Of Real Estate For Interest In Joint Venture
ExchangeOfRealEstateForInterestInJointVenture
|
33878000 | USD |
CY2021Q1 | us-gaap |
Dividends Receivable
DividendsReceivable
|
12970000 | USD |
CY2020Q4 | us-gaap |
Dividends Receivable
DividendsReceivable
|
4889000 | USD |
CY2021Q1 | exr |
Debt Securities Held To Maturity And Financing Receivable After Allowance For Credit Loss And Interest Receivable
DebtSecuritiesHeldToMaturityAndFinancingReceivableAfterAllowanceForCreditLossAndInterestReceivable
|
543725000 | USD |
CY2020Q4 | exr |
Debt Securities Held To Maturity And Financing Receivable After Allowance For Credit Loss And Interest Receivable
DebtSecuritiesHeldToMaturityAndFinancingReceivableAfterAllowanceForCreditLossAndInterestReceivable
|
593810000 | USD |
CY2020Q4 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
300000000 | USD |
CY2020Q4 | exr |
Debt Securities Held To Maturity Term
DebtSecuritiesHeldToMaturityTerm
|
P5Y | |
CY2020Q4 | exr |
Debt Securities Held To Maturity Extension Option
DebtSecuritiesHeldToMaturityExtensionOption
|
2 | extension_option |
CY2020Q4 | exr |
Debt Securities Held To Maturity Extension Term
DebtSecuritiesHeldToMaturityExtensionTerm
|
P1Y | |
CY2020Q4 | exr |
Debt Securities Held To Maturity Period After Which Preferred Dividends Increase Annually
DebtSecuritiesHeldToMaturityPeriodAfterWhichPreferredDividendsIncreaseAnnually
|
P5Y | |
CY2021Q1 | exr |
Financing Receivable Extension Option
FinancingReceivableExtensionOption
|
2 | extension_option |
CY2021Q1 | exr |
Financing Receivable Extension Term
FinancingReceivableExtensionTerm
|
P1Y | |
CY2021Q1 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
25772000 | USD |
CY2021Q1 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
35059000 | USD |
CY2021Q1 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
22 | derivative |
CY2021Q1 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
2087311000 | USD |
CY2021Q1 | exr |
Derivative With Contingent Features Fair Value Of Asset Liability Net
DerivativeWithContingentFeaturesFairValueOfAssetLiabilityNet
|
-78042000 | USD |
CY2021Q1 | exr |
Derivative Instruments With Contingent Features Contingent Cash Settlement Value
DerivativeInstrumentsWithContingentFeaturesContingentCashSettlementValue
|
78042000 | USD |
CY2021Q1 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
0 | USD |
CY2020Q1 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
4492000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD |
CY2020Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1209000 | USD |
CY2021Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
0 | USD |
CY2020Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
5701000 | USD |
CY2019Q2 | exr |
Number Of Sales Agents
NumberOfSalesAgents
|
9 | sales_agent |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1600000 | shares |
CY2021Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
129.13 | |
CY2021Q1 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
206573000 | USD |
CY2020Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
400000000 | USD |
CY2021Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2021Q1 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
100000000 | USD |
CY2020Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
100000000 | USD |
CY2021Q1 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
172652000 | USD |
CY2020Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
172052000 | USD |
CY2014Q4 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
20230000 | USD |
CY2014Q4 | exr |
Notes Receivable Stated Interest Rate
NotesReceivableStatedInterestRate
|
0.050 | |
CY2014Q4 | exr |
Notes Receivable Stated Interest Rate
NotesReceivableStatedInterestRate
|
0.050 | |
CY2021Q1 | exr |
Average Closing Market Price Measurement Period
AverageClosingMarketPriceMeasurementPeriod
|
P10D | |
CY2021Q1 | exr |
Average Closing Market Price Measurement Period
AverageClosingMarketPriceMeasurementPeriod
|
P10D | |
CY2021Q1 | exr |
Common Stock Average Closing Market Price
CommonStockAverageClosingMarketPrice
|
131.03 | |
CY2021Q1 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
5795785 | shares |
CY2021Q1 | exr |
Operating Partnership Units Redemption Amount
OperatingPartnershipUnitsRedemptionAmount
|
759422000 | USD |
CY2021Q1 | exr |
Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
|
5000 | shares |
CY2020Q1 | exr |
Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
|
8862 | shares |
CY2021Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15645000 | USD |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
12136000 | USD |
CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23540000 | USD |
CY2020Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23011000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
58599000 | USD |
CY2020Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
55275000 | USD |
CY2021Q1 | exr |
Gains Losses On Real Estate Transactions And Earn Out From Prior Acquisition And Sale Of Other Assets
GainsLossesOnRealEstateTransactionsAndEarnOutFromPriorAcquisitionAndSaleOfOtherAssets
|
63883000 | USD |
CY2020Q1 | exr |
Gains Losses On Real Estate Transactions And Earn Out From Prior Acquisition And Sale Of Other Assets
GainsLossesOnRealEstateTransactionsAndEarnOutFromPriorAcquisitionAndSaleOfOtherAssets
|
0 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
40695000 | USD |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
44358000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD |
CY2020Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1209000 | USD |
CY2021Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
12304000 | USD |
CY2020Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1674000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6956000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5043000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4137000 | USD |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2179000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
215501000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
116162000 | USD |