2021 Q4 Form 10-Q Financial Statement

#000162828021021482 Filed on November 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $427.4M $412.5M $343.0M
YoY Change 20.9% 20.25% 1.64%
Cost Of Revenue $102.4M $92.79M $92.32M
YoY Change 8.1% 0.51% 4.14%
Gross Profit $325.0M $319.7M $250.7M
YoY Change 25.58% 27.52% 0.74%
Gross Profit Margin 76.05% 77.5% 73.09%
Selling, General & Admin $27.92M $24.40M $23.90M
YoY Change 14.42% 2.07% 6.22%
% of Gross Profit 8.59% 7.63% 9.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $62.19M $61.52M $56.41M
YoY Change 9.69% 9.05% 0.64%
% of Gross Profit 19.14% 19.24% 22.5%
Operating Expenses $90.11M $85.91M $80.30M
YoY Change 11.11% 6.99% 2.16%
Operating Profit $234.9M $226.3M $163.2M
YoY Change 32.19% 38.64% 0.35%
Interest Expense -$23.92M $39.67M $42.21M
YoY Change -6.56% -6.02% -10.01%
% of Operating Profit -10.18% 17.53% 25.86%
Other Income/Expense, Net
YoY Change
Pretax Income $287.9M $198.3M $122.9M
YoY Change 69.23% 61.37% 4.74%
Income Tax $3.994M $6.772M $4.657M
% Of Pretax Income 1.39% 3.41% 3.79%
Net Earnings $268.4M $188.3M $114.6M
YoY Change 71.96% 64.24% 6.06%
Net Earnings / Revenue 62.81% 45.64% 33.42%
Basic Earnings Per Share $1.41 $0.89
Diluted Earnings Per Share $1.911M $1.40 $0.88
COMMON SHARES
Basic Shares Outstanding 133.9M shares 133.8M shares 128.9M shares
Diluted Shares Outstanding 140.4M shares 129.9M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.13M $65.57M $74.80M
YoY Change -34.81% -12.35% 20.06%
Cash & Equivalents $71.13M $65.57M $74.80M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $71.13M $65.57M $74.80M
YoY Change -34.81% -12.35% 20.06%
LONG-TERM ASSETS
Property, Plant & Equipment $29.06M $8.502B $8.012B
YoY Change -99.64% 6.11% 0.97%
Goodwill $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.177B $979.9M $347.8M
YoY Change 18.68% 181.74% 98.29%
Other Assets $5.068M $15.72M $5.800M
YoY Change -73.19% 170.98% 31.82%
Total Long-Term Assets $10.40B $9.643B $8.686B
YoY Change 12.02% 11.01% 5.21%
TOTAL ASSETS
Total Short-Term Assets $71.13M $65.57M $74.80M
Total Long-Term Assets $10.40B $9.643B $8.686B
Total Assets $10.47B $9.708B $8.761B
YoY Change 11.48% 10.81% 5.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $142.3M $164.7M $153.8M
YoY Change 9.45% 7.07% 25.35%
Accrued Expenses $233.4M $234.1M $267.1M
YoY Change -11.44% -12.35% -4.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $375.6M $398.8M $420.9M
YoY Change -4.54% -5.25% 4.78%
LONG-TERM LIABILITIES
Long-Term Debt $5.958B $5.584B $5.280B
YoY Change 3.68% 5.75% 9.73%
Other Long-Term Liabilities $355.1M $342.9M $292.1M
YoY Change 11.01% 17.38% 48.5%
Total Long-Term Liabilities $6.313B $5.927B $5.572B
YoY Change 4.07% 6.36% 11.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $375.6M $398.8M $420.9M
Total Long-Term Liabilities $6.313B $5.927B $5.572B
Total Liabilities $6.689B $6.325B $5.993B
YoY Change 3.54% 5.54% 10.77%
SHAREHOLDERS EQUITY
Retained Earnings -$128.2M -$229.3M -$392.9M
YoY Change -63.86% -41.65% 32.4%
Common Stock $3.287B $3.285B $2.891B
YoY Change 9.51% 13.64% 0.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.116B $2.992B $2.389B
YoY Change
Total Liabilities & Shareholders Equity $10.47B $9.708B $8.761B
YoY Change 11.48% 10.81% 5.32%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $268.4M $188.3M $114.6M
YoY Change 71.96% 64.24% 6.06%
Depreciation, Depletion And Amortization $62.19M $61.52M $56.41M
YoY Change 9.69% 9.05% 0.64%
Cash From Operating Activities $223.2M $265.6M $191.2M
YoY Change 18.77% 38.9% 5.58%
INVESTING ACTIVITIES
Capital Expenditures -$658.0M -$232.1M -$122.8M
YoY Change 239.71% 89.0% 124.09%
Acquisitions
YoY Change
Other Investing Activities $238.3M -$40.40M -$129.2M
YoY Change -159.9% -68.73% -193.08%
Cash From Investing Activities -$419.7M -$272.5M -$251.9M
YoY Change -29.05% 8.17% -399.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 191.5M 28.44M 79.60M
YoY Change -57.55% -64.27% -131.33%
NET CHANGE
Cash From Operating Activities 223.2M 265.6M 191.2M
Cash From Investing Activities -419.7M -272.5M -251.9M
Cash From Financing Activities 191.5M 28.44M 79.60M
Net Change In Cash -5.087M 21.53M 18.90M
YoY Change -110.73% 13.93% 71.82%
FREE CASH FLOW
Cash From Operating Activities $223.2M $265.6M $191.2M
Capital Expenditures -$658.0M -$232.1M -$122.8M
Free Cash Flow $881.2M $497.7M $314.0M
YoY Change 130.92% 58.49% 33.11%

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NetIncomeLoss
559222000 USD
us-gaap Net Income Loss
NetIncomeLoss
325723000 USD
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.41
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.19
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.52
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.40
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.50
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133809750 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128862341 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133197903 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129044954 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140425269 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129871096 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139854881 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130066121 shares
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.25
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.90
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
3.25
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.70
CY2021Q3 us-gaap Profit Loss
ProfitLoss
199820000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
123854000 USD
us-gaap Profit Loss
ProfitLoss
593900000 USD
us-gaap Profit Loss
ProfitLoss
351273000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
8055000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
11181000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
36685000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-83791000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
207875000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
135035000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
630585000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
267482000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
11924000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9854000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
36425000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21501000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
195951000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
125181000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
594160000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
245981000 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
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
726000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
4884000 USD
CY2020Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
15615000 USD
CY2020Q2 exr Noncontrolling Interest Other Decrease Increase
NoncontrollingInterestOtherDecreaseIncrease
-68000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
111257000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5728000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
8386000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2020Q2 us-gaap Dividends Common Stock
DividendsCommonStock
116318000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2745518000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1200000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
3452000 USD
CY2020Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
54000 USD
CY2020Q3 exr Noncontrolling Interest Increase From Repayment Of Receivable Pledged As Collateral
NoncontrollingInterestIncreaseFromRepaymentOfReceivablePledgedAsCollateral
8226000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
123854000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11181000 USD
CY2020Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
8370000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2020Q3 us-gaap Dividends Common Stock
DividendsCommonStock
116185000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2767822000 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 Increase
NoncontrollingInterestOtherDecreaseIncrease
50000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
215501000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
4012000 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
CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
4983000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
211000 USD
CY2021Q2 exr Noncontrolling Interest Increase From Repayment Of Receivable Pledged As Collateral
NoncontrollingInterestIncreaseFromRepaymentOfReceivablePledgedAsCollateral
411000 USD
CY2021Q2 exr Noncontrolling Interest Other Decrease Increase
NoncontrollingInterestOtherDecreaseIncrease
-150000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
178579000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5617000 USD
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
8974000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2021Q2 us-gaap Dividends Common Stock
DividendsCommonStock
133777000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3360955000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
318000 USD
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
151000 USD
CY2021Q3 exr Adjustments To Paid In Capital Purchase Of Equity Interest In Consolidated Joint Venture
AdjustmentsToPaidInCapitalPurchaseOfEquityInterestInConsolidatedJointVenture
12050000 USD
CY2021Q3 exr Noncontrolling Interest Other Decrease Increase
NoncontrollingInterestOtherDecreaseIncrease
225000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
199820000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8055000 USD
CY2021Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
10585000 USD
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.25
CY2021Q3 us-gaap Dividends Common Stock
DividendsCommonStock
167274000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3382875000 USD
us-gaap Profit Loss
ProfitLoss
593900000 USD
us-gaap Profit Loss
ProfitLoss
351273000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
179685000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
167705000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6656000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
7356000 USD
exr Amortization Of Debt Discount Premium Equity Component Of Senior Notes
AmortizationOfDebtDiscountPremiumEquityComponentOfSeniorNotes
0 USD
exr Amortization Of Debt Discount Premium Equity Component Of Senior Notes
AmortizationOfDebtDiscountPremiumEquityComponentOfSeniorNotes
3675000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1396000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
799000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
12647000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11316000 USD
exr Noncash Interest Income
NoncashInterestIncome
25871000 USD
exr Noncash Interest Income
NoncashInterestIncome
0 USD
exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
GainsLossesOnRealEstateTransactionsNetOfImpairmentOfRealEstate
63883000 USD
exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
GainsLossesOnRealEstateTransactionsNetOfImpairmentOfRealEstate
0 USD
exr Income Loss From Unconsolidated Real Estate Joint Ventures
IncomeLossFromUnconsolidatedRealEstateJointVentures
6251000 USD
exr Income Loss From Unconsolidated Real Estate Joint Ventures
IncomeLossFromUnconsolidatedRealEstateJointVentures
0 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-4640000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-5097000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10612000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
17977000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
33907000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
41780000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3054000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
12243000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
729268000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
583267000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
589382000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
151244000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
42719000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
46112000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
196241000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
234000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
20834000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
13937000 USD
exr Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
31534000 USD
exr Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
371000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
143270000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
149750000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
36874000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
us-gaap Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
116822000 USD
us-gaap Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
0 USD
us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
3058000 USD
us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
3407000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-417792000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-363845000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
273358000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
3323000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1419000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
4526549000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1192750000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1040349000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
10698000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3161000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4572000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2870000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
67873000 USD
exr Cash Portion Of Redemption Of Preferred Operating Partnership Units
CashPortionOfRedemptionOfPreferredOperatingPartnershipUnits
472000 USD
exr Cash Portion Of Redemption Of Preferred Operating Partnership Units
CashPortionOfRedemptionOfPreferredOperatingPartnershipUnits
1000000 USD
exr Proceeds From Collection Of Notes Receivable Collateralized By Op Units
ProceedsFromCollectionOfNotesReceivableCollateralizedByOPUnits
411000 USD
exr Proceeds From Collection Of Notes Receivable Collateralized By Op Units
ProceedsFromCollectionOfNotesReceivableCollateralizedByOPUnits
0 USD
exr Proceeds From Collection Of Notes Receivable Collateralized By Preferred Op Units
ProceedsFromCollectionOfNotesReceivableCollateralizedByPreferredOPUnits
0 USD
exr Proceeds From Collection Of Notes Receivable Collateralized By Preferred Op Units
ProceedsFromCollectionOfNotesReceivableCollateralizedByPreferredOPUnits
8226000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
68000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
433591000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
349700000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
28584000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
25261000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-358204000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-209581000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-46728000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9841000 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
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
81281000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
80574000 USD
us-gaap Interest Paid Net
InterestPaidNet
116937000 USD
us-gaap Interest Paid Net
InterestPaidNet
119977000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21365000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5181000 USD
exr Noncontrolling Interest Decrease From Redemptions Of Operating Partnership Units
NoncontrollingInterestDecreaseFromRedemptionsOfOperatingPartnershipUnits
2412000 USD
exr Noncontrolling Interest Decrease From Redemptions Of Operating Partnership Units
NoncontrollingInterestDecreaseFromRedemptionsOfOperatingPartnershipUnits
4005000 USD
exr Redemption Of Operating Partnership Units Held By Noncontrolling Interest Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsHeldByNoncontrollingInterestIncludingAdditionalPaidInCapital
2412000 USD
exr Redemption Of Operating Partnership Units Held By Noncontrolling Interest Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsHeldByNoncontrollingInterestIncludingAdditionalPaidInCapital
4005000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2911000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6779000 USD
exr Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
2911000 USD
exr Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
6779000 USD
exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
2228000 USD
exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
-13833000 USD
exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
2673000 USD
exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
445000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
13833000 USD
exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
756000 USD
exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
676000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
756000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
676000 USD
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
2834000 USD
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
2724000 USD
exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
2834000 USD
exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
2724000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
41438000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
8605000 USD
exr Establishment Of Finance Lease Liability
EstablishmentOfFinanceLeaseLiability
41438000 USD
exr Establishment Of Finance Lease Liability
EstablishmentOfFinanceLeaseLiability
8605000 USD
exr Noncash Investment In Joint Venture
NoncashInvestmentInJointVenture
33878000 USD
exr Noncash Investment In Joint Venture
NoncashInvestmentInJointVenture
0 USD
exr Real Estate Assets Transferred For Investment In Joint Venture
RealEstateAssetsTransferredForInvestmentInJointVenture
33878000 USD
exr Real Estate Assets Transferred For Investment In Joint Venture
RealEstateAssetsTransferredForInvestmentInJointVenture
0 USD
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 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 September 30, 2021, the Company had direct and indirect equity interests in 1,227 stores. In addition, the Company managed 827 stores for third parties, bringing the total number of stores which it owns and/or manages to 2,054. These stores are located in 41 states and Washington, D.C. The Company also offers tenant reinsurance at its owned and managed stores that insures the value of goods in the storage units.</span></div>
CY2021Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
1227 store
CY2021Q3 exr Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
827 store
CY2021Q3 exr Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
2054 store
CY2021Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
41 state
CY2021Q3 exr Number Of Operating Stores Held For Sale
NumberOfOperatingStoresHeldForSale
16 store
CY2021Q3 exr Average Share Price Per Share
AverageSharePricePerShare
176.78
CY2020Q3 exr Average Share Price Per Share
AverageSharePricePerShare
103.36
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
889860 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8227533 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1055271 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8349818 shares
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
188276000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
114633000 USD
us-gaap Net Income Loss
NetIncomeLoss
559222000 USD
us-gaap Net Income Loss
NetIncomeLoss
325723000 USD
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
260000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
177000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
800000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
513000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
188016000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
114456000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
558422000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
325210000 USD
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-177000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-513000 USD
CY2021Q3 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
9810000 USD
CY2020Q3 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
0 USD
exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
29395000 USD
exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
0 USD
CY2021Q3 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
572000 USD
CY2020Q3 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
0 USD
exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
1716000 USD
exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
0 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
197254000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
114633000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
586101000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
325723000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133809750 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128862341 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133197903 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129044954 shares
CY2021Q3 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
5733936 shares
CY2020Q3 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
0 shares
exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
5767132 shares
exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
0 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
214909 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
212311 shares
CY2021Q3 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
6103 shares
CY2020Q3 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
793846 shares
exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
14366 shares
exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
808856 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140425269 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129871096 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139854881 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130066121 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.41
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.19
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.52
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.40
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.50
CY2021Q3 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
12 store
CY2021Q3 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
186689000 USD
CY2021Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
185497000 USD
CY2021Q3 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2021Q3 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
445000 USD
CY2021Q3 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 USD
CY2021Q3 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-747000 USD
CY2021Q3 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
186689000 USD
CY2021Q2 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
15 store
CY2021Q2 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
193783000 USD
CY2021Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
190729000 USD
CY2021Q2 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2021Q2 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 USD
CY2021Q2 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
2673000 USD
CY2021Q2 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-381000 USD
CY2021Q2 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
193783000 USD
CY2021Q1 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
9 store
CY2021Q1 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
151884000 USD
CY2021Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
148940000 USD
CY2021Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2021Q1 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 USD
CY2021Q1 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 USD
CY2021Q1 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-2944000 USD
CY2021Q1 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
151884000 USD
exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
36 store
us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
532356000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
525166000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
445000 USD
exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
2673000 USD
us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-4072000 USD
us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
532356000 USD
CY2020Q3 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
8 store
CY2020Q3 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
101731000 USD
CY2020Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
86996000 USD
CY2020Q3 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2020Q3 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
13833000 USD
CY2020Q3 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 USD
CY2020Q3 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-902000 USD
CY2020Q3 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
101731000 USD
CY2020Q2 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
0 store
CY2020Q2 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
0 USD
CY2020Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
0 USD
CY2020Q2 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2020Q2 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 USD
CY2020Q2 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 USD
CY2020Q2 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
0 USD
CY2020Q2 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
0 USD
CY2020Q1 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
2 store
CY2020Q1 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
19399000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
19354000 USD
CY2020Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2020Q1 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 USD
CY2020Q1 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 USD
CY2020Q1 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-45000 USD
CY2020Q1 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
19399000 USD
exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
10 store
us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
121130000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
106350000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
13833000 USD
exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 USD
us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-947000 USD
us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
121130000 USD
CY2021Q3 exr Number Of Stores Acquired Subject To Finance Leases
NumberOfStoresAcquiredSubjectToFinanceLeases
1 store
CY2021Q2 exr Number Of Real Estate Properties Acquired Previously Held In Joint Ventures
NumberOfRealEstatePropertiesAcquiredPreviouslyHeldInJointVentures
2 store
CY2020Q3 exr Number Of Stores Acquired Subject To Finance Leases
NumberOfStoresAcquiredSubjectToFinanceLeases
2 store
CY2021Q1 exr Number Of Stores Sold
NumberOfStoresSold
16 store
CY2021Q1 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
132759000 USD
CY2021Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.55
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
64804000 USD
CY2021Q3 exr Equity Method Investment Number Of Stores
EquityMethodInvestmentNumberOfStores
257 store
CY2021Q3 exr Investment In Unconsolidated Real Estate Entities Net Of Distributions
InvestmentInUnconsolidatedRealEstateEntitiesNetOfDistributions
310569000 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
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
20834000 USD
exr Equity Method Investments Number Of Stores Acquired
EquityMethodInvestmentsNumberOfStoresAcquired
15 store
CY2021Q2 exr Equity Method Investments Number Of Investments Sold
EquityMethodInvestmentsNumberOfInvestmentsSold
2 joint_venture
CY2021Q2 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
1888000 USD
CY2021Q2 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
525000 USD
CY2021Q2 exr Equity Method Investments Number Of Investments Purchased
EquityMethodInvestmentsNumberOfInvestmentsPurchased
2 joint_venture
CY2021Q3 us-gaap Dividends Receivable
DividendsReceivable
29945000 USD
CY2020Q4 us-gaap Dividends Receivable
DividendsReceivable
4889000 USD
CY2021Q3 exr Debt Securities Held To Maturity And Financing Receivable After Allowance For Credit Loss And Interest Receivable
DebtSecuritiesHeldToMaturityAndFinancingReceivableAfterAllowanceForCreditLossAndInterestReceivable
606115000 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 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
CY2021Q3 exr Financing Receivable Extension Option
FinancingReceivableExtensionOption
2 extension_option
exr Financing Receivable Extension Term
FinancingReceivableExtensionTerm
P1Y
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
143270000 USD
CY2021Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
35685000 USD
CY2021Q3 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
20 derivative
CY2021Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1986266000 USD
CY2021Q3 exr Derivative With Contingent Features Fair Value Of Asset Liability Net
DerivativeWithContingentFeaturesFairValueOfAssetLiabilityNet
-63272000 USD
CY2021Q3 exr Derivative Instruments With Contingent Features Contingent Cash Settlement Value
DerivativeInstrumentsWithContingentFeaturesContingentCashSettlementValue
63272000 USD
CY2021Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
0 USD
CY2020Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4492000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
0 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
8984000 USD
CY2021Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2020Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1233000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3675000 USD
CY2021Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
0 USD
CY2020Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
5725000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
0 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
12659000 USD
CY2021Q3 exr Number Of Sales Agents
NumberOfSalesAgents
10 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
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2021Q3 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
100000000 USD
CY2020Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
100000000 USD
CY2021Q3 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
170248000 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
exr Average Closing Market Price Measurement Period
AverageClosingMarketPriceMeasurementPeriod
P10D
exr Average Closing Market Price Measurement Period
AverageClosingMarketPriceMeasurementPeriod
P10D
CY2021Q3 exr Common Stock Average Closing Market Price
CommonStockAverageClosingMarketPrice
174.98
CY2021Q3 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
5733498 shares
CY2021Q3 exr Operating Partnership Units Redemption Amount
OperatingPartnershipUnitsRedemptionAmount
1003247000 USD
exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
64287 shares
exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
108862 shares
CY2021Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
3000 shares
CY2020Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
0 shares
CY2021Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
472000 USD
CY2020Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
0 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16879000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
13307000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
47320000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
38299000 USD
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24395000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23894000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
74276000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
72242000 USD
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
61516000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56412000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
179685000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
167705000 USD
CY2021Q3 exr Gains Losses On Real Estate Transactions And Earn Out From Prior Acquisition And Sale Of Other Assets
GainsLossesOnRealEstateTransactionsAndEarnOutFromPriorAcquisitionAndSaleOfOtherAssets
0 USD
CY2020Q3 exr Gains Losses On Real Estate Transactions And Earn Out From Prior Acquisition And Sale Of Other Assets
GainsLossesOnRealEstateTransactionsAndEarnOutFromPriorAcquisitionAndSaleOfOtherAssets
0 USD
exr Gains Losses On Real Estate Transactions And Earn Out From Prior Acquisition And Sale Of Other Assets
GainsLossesOnRealEstateTransactionsAndEarnOutFromPriorAcquisitionAndSaleOfOtherAssets
63883000 USD
exr Gains Losses On Real Estate Transactions And Earn Out From Prior Acquisition And Sale Of Other Assets
GainsLossesOnRealEstateTransactionsAndEarnOutFromPriorAcquisitionAndSaleOfOtherAssets
0 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
39670000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
42213000 USD
us-gaap Interest Expense
InterestExpense
120605000 USD
us-gaap Interest Expense
InterestExpense
127610000 USD
CY2021Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2020Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1233000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3675000 USD
CY2021Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
11729000 USD
CY2020Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
3145000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
36871000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
6488000 USD
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8255000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5605000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23533000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15692000 USD
CY2021Q3 exr Income Loss From Unconsolidated Real Estate Joint Ventures
IncomeLossFromUnconsolidatedRealEstateJointVentures
0 USD
CY2020Q3 exr Income Loss From Unconsolidated Real Estate Joint Ventures
IncomeLossFromUnconsolidatedRealEstateJointVentures
0 USD
exr Income Loss From Unconsolidated Real Estate Joint Ventures
IncomeLossFromUnconsolidatedRealEstateJointVentures
6251000 USD
exr Income Loss From Unconsolidated Real Estate Joint Ventures
IncomeLossFromUnconsolidatedRealEstateJointVentures
0 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6772000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4657000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16330000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10013000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
199820000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
123854000 USD
us-gaap Profit Loss
ProfitLoss
593900000 USD
us-gaap Profit Loss
ProfitLoss
351273000 USD

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