2023 Q4 Form 10-Q Financial Statement

#000162828023038325 Filed on November 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $797.8M $748.0M
YoY Change 57.44% 49.94%
Cost Of Revenue $216.2M $185.2M
YoY Change 78.42% 61.63%
Gross Profit $581.6M $562.8M
YoY Change 50.85% 46.45%
Gross Profit Margin 72.9% 75.24%
Selling, General & Admin $39.40M $37.40M
YoY Change 9.55% 15.88%
% of Gross Profit 6.77% 6.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $196.1M $152.3M
YoY Change 145.42% 113.29%
% of Gross Profit 33.73% 27.07%
Operating Expenses $235.5M $189.7M
YoY Change 103.25% 82.94%
Operating Profit $346.0M $299.8M
YoY Change 28.32% 11.09%
Interest Expense -$101.7M $122.9M
YoY Change 127.7% 118.51%
% of Operating Profit -29.4% 40.99%
Other Income/Expense, Net
YoY Change
Pretax Income $231.7M $190.8M
YoY Change 3.04% -17.68%
Income Tax $4.321M $6.944M
% Of Pretax Income 1.86% 3.64%
Net Earnings $215.8M $188.4M
YoY Change 5.82% -14.67%
Net Earnings / Revenue 27.05% 25.18%
Basic Earnings Per Share $0.96
Diluted Earnings Per Share $1.02 $0.96
COMMON SHARES
Basic Shares Outstanding 211.3M shares 211.3M shares
Diluted Shares Outstanding 195.3M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $99.06M $216.0M
YoY Change 6.67% 148.3%
Cash & Equivalents $99.06M $216.1M
Short-Term Investments
Other Short-Term Assets $85.15M $94.00M
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $318.9M $442.0M
YoY Change 243.42% 408.1%
LONG-TERM ASSETS
Property, Plant & Equipment $48.70M $45.63M
YoY Change 13.76% 6.82%
Goodwill $170.8M $170.8M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $1.372B $1.378B
YoY Change 44.6% 48.29%
Other Assets $6.021M $7.000M
YoY Change 23.71% -4.93%
Total Long-Term Assets $27.14B $27.18B
YoY Change 124.75% 131.28%
TOTAL ASSETS
Total Short-Term Assets $318.9M $442.0M
Total Long-Term Assets $27.14B $27.18B
Total Assets $27.46B $27.63B
YoY Change 125.65% 133.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $334.5M $430.0M
YoY Change 94.85% 124.92%
Accrued Expenses $236.5M $242.0M
YoY Change 3.27% 3.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $571.0M $672.0M
YoY Change 42.5% 58.11%
LONG-TERM LIABILITIES
Long-Term Debt $11.02B $10.95B
YoY Change 50.27% 56.6%
Other Long-Term Liabilities $454.5M $434.0M
YoY Change 27.32% 23.02%
Total Long-Term Liabilities $11.47B $11.39B
YoY Change 49.2% 54.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $571.0M $672.0M
Total Long-Term Liabilities $11.47B $11.39B
Total Liabilities $12.04B $12.06B
YoY Change 48.87% 55.17%
SHAREHOLDERS EQUITY
Retained Earnings -$379.0M -$252.9M
YoY Change 178.95% 81.6%
Common Stock $14.75B $14.75B
YoY Change 340.81% 341.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.39B $14.54B
YoY Change
Total Liabilities & Shareholders Equity $27.46B $27.63B
YoY Change 125.65% 133.31%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $215.8M $188.4M
YoY Change 5.82% -14.67%
Depreciation, Depletion And Amortization $196.1M $152.3M
YoY Change 145.42% 113.29%
Cash From Operating Activities $364.5M $408.5M
YoY Change 25.64% 32.79%
INVESTING ACTIVITIES
Capital Expenditures $163.5M $102.8M
YoY Change -18.42% -114.71%
Acquisitions
YoY Change
Other Investing Activities -$18.70M -$1.176B
YoY Change -90.91% -4513.62%
Cash From Investing Activities -$182.2M -$1.279B
YoY Change -55.14% 90.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -300.3M 1.040B
YoY Change -351.41% 167.58%
NET CHANGE
Cash From Operating Activities 364.5M 408.5M
Cash From Investing Activities -182.2M -1.279B
Cash From Financing Activities -300.3M 1.040B
Net Change In Cash -118.0M 170.3M
YoY Change -3591.22% 604.07%
FREE CASH FLOW
Cash From Operating Activities $364.5M $408.5M
Capital Expenditures $163.5M $102.8M
Free Cash Flow $201.0M $305.7M
YoY Change 124.1% -69.63%

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us-gaap Repayments Of Debt
RepaymentsOfDebt
4617755000 usd
us-gaap Repayments Of Debt
RepaymentsOfDebt
3341881000 usd
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
950000000 usd
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
396100000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
51359000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7618000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
63008000 usd
exr Cash Portion Of Redemption Of Preferred Operating Partnership Units
CashPortionOfRedemptionOfPreferredOperatingPartnershipUnits
0 usd
exr Cash Portion Of Redemption Of Preferred Operating Partnership Units
CashPortionOfRedemptionOfPreferredOperatingPartnershipUnits
3504000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
704069000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
604429000 usd
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
43003000 usd
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
42632000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
723479000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
312393000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
125386000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
18160000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
97735000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
76194000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
92868000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
71126000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
4867000 usd
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
216121000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
86991000 usd
CY2023Q3 us-gaap Restricted Cash
RestrictedCash
7000000 usd
CY2022Q3 us-gaap Restricted Cash
RestrictedCash
7363000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
223121000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
94354000 usd
us-gaap Interest Paid Net
InterestPaidNet
207569000 usd
us-gaap Interest Paid Net
InterestPaidNet
137683000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20222000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14489000 usd
exr Noncontrolling Interest Increase From Redemptions Of Operating Partnership Units
NoncontrollingInterestIncreaseFromRedemptionsOfOperatingPartnershipUnits
116336000 usd
exr Noncontrolling Interest Increase From Redemptions Of Operating Partnership Units
NoncontrollingInterestIncreaseFromRedemptionsOfOperatingPartnershipUnits
0 usd
exr Redemption Of Operating Partnership Units Held By Noncontrolling Interest Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsHeldByNoncontrollingInterestIncludingAdditionalPaidInCapital
-11336000 usd
exr Redemption Of Operating Partnership Units Held By Noncontrolling Interest Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsHeldByNoncontrollingInterestIncludingAdditionalPaidInCapital
0 usd
exr Noncontrolling Interests In Operating Partnership Note Receivable Payoff
NoncontrollingInterestsInOperatingPartnershipNoteReceivablePayoff
-100000000 usd
exr Noncontrolling Interests In Operating Partnership Note Receivable Payoff
NoncontrollingInterestsInOperatingPartnershipNoteReceivablePayoff
0 usd
exr Operating Partnership Unit Redemption Cash Proceeds
OperatingPartnershipUnitRedemptionCashProceeds
5000000 usd
exr Operating Partnership Unit Redemption Cash Proceeds
OperatingPartnershipUnitRedemptionCashProceeds
0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
265000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1689000 usd
exr Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
265000 usd
exr Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
1689000 usd
exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
0 usd
exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
173873000 usd
exr Issuance Of Equity For Acquisition Of Real Estate Assets
IssuanceOfEquityForAcquisitionOfRealEstateAssets
0 usd
exr Issuance Of Equity For Acquisition Of Real Estate Assets
IssuanceOfEquityForAcquisitionOfRealEstateAssets
165965000 usd
exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
0 usd
exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
1085000 usd
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0 usd
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
6823000 usd
exr Asset Acquisition Real Estate Assets Net
AssetAcquisitionRealEstateAssetsNet
13575501000 usd
exr Asset Acquisition Real Estate Assets Net
AssetAcquisitionRealEstateAssetsNet
0 usd
exr Asset Acquisition Accounts Payable Accrued Expenses And Other Liabilities
AssetAcquisitionAccountsPayableAccruedExpensesAndOtherLiabilities
191077000 usd
exr Asset Acquisition Accounts Payable Accrued Expenses And Other Liabilities
AssetAcquisitionAccountsPayableAccruedExpensesAndOtherLiabilities
0 usd
exr Asset Acquisition Equity Interests In Joint Venture Partnerships
AssetAcquisitionEquityInterestsInJointVenturePartnerships
325250000 usd
exr Asset Acquisition Equity Interests In Joint Venture Partnerships
AssetAcquisitionEquityInterestsInJointVenturePartnerships
0 usd
exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
6835000 usd
exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
368000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6835000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
368000 usd
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
33403000 usd
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 usd
exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
-33403000 usd
exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
0 usd
us-gaap Nature Of Operations
NatureOfOperations
ORGANIZATION<div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Extra Space Storage Inc. (the “Company”) is a fully integrated, self-administered and self-managed 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, which meets the definition of a variable interest entity and is consolidated. This structure is commonly referred to as an umbrella partnership REIT, or UPREIT. </span></div><div style="text-indent:24.75pt"><span><br/></span></div><div style="text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company invests in stores by acquiring wholly-owned stores or by acquiring an equity interest in real estate entities. At September 30, 2023, the Company had direct and indirect equity interests in 2,369 stores. In addition, the Company managed 1,282 stores for third parties, bringing the total number of stores which it owns and/or manages to 3,651. These stores are located in 42 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>
CY2023Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
2369 store
CY2023Q3 exr Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
1282 store
CY2023Q3 exr Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
3651 store
CY2023Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
42 state
CY2023Q3 exr Number Of Operating Stores Held For Sale
NumberOfOperatingStoresHeldForSale
0 store
CY2023Q3 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
3 store
CY2023Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
18578000 usd
CY2023Q3 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 usd
CY2023Q3 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 usd
CY2023Q3 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-86000 usd
CY2023Q3 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 usd
CY2023Q3 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
18664000 usd
CY2023Q2 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
3 store
CY2023Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
32888000 usd
CY2023Q2 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 usd
CY2023Q2 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 usd
CY2023Q2 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-26000 usd
CY2023Q2 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 usd
CY2023Q2 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
32914000 usd
CY2023Q1 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
1 store
CY2023Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13111000 usd
CY2023Q1 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 usd
CY2023Q1 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 usd
CY2023Q1 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-6000 usd
CY2023Q1 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 usd
CY2023Q1 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
13117000 usd
exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
7 store
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
64577000 usd
exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 usd
exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 usd
us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-118000 usd
exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 usd
us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
64695000 usd
CY2022Q3 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
118 store
CY2022Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
639106000 usd
CY2022Q3 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 usd
CY2022Q3 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
338000 usd
CY2022Q3 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
2291000 usd
CY2022Q3 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
125000000 usd
CY2022Q3 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
762153000 usd
CY2022Q2 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
15 store
CY2022Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
220933000 usd
CY2022Q2 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
6823000 usd
CY2022Q2 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 usd
CY2022Q2 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-811000 usd
CY2022Q2 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 usd
CY2022Q2 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
228567000 usd
CY2022Q1 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
14 store
CY2022Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
185910000 usd
CY2022Q1 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 usd
CY2022Q1 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
747000 usd
CY2022Q1 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-274000 usd
CY2022Q1 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
40965000 usd
CY2022Q1 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
227896000 usd
exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
147 store
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1045949000 usd
exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
6823000 usd
exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
1085000 usd
us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
1206000 usd
exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
165965000 usd
us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
1218616000 usd
CY2022 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1930816000 usd
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1592021000 usd
CY2023Q3 us-gaap Land
Land
4895651000 usd
CY2022Q4 us-gaap Land
Land
2356746000 usd
CY2023Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
21502492000 usd
CY2022Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9425468000 usd
CY2023Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
142851000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
136259000 usd
CY2023Q3 exr Real Estate Investment Property Intangible Tenant Relationships
RealEstateInvestmentPropertyIntangibleTenantRelationships
320333000 usd
CY2022Q4 exr Real Estate Investment Property Intangible Tenant Relationships
RealEstateInvestmentPropertyIntangibleTenantRelationships
152775000 usd
CY2023Q3 exr Real Estate Investment Property Intangible Lease Rights
RealEstateInvestmentPropertyIntangibleLeaseRights
12943000 usd
CY2022Q4 exr Real Estate Investment Property Intangible Lease Rights
RealEstateInvestmentPropertyIntangibleLeaseRights
12943000 usd
CY2023Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
26874270000 usd
CY2022Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
12084191000 usd
CY2023Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2440327000 usd
CY2022Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2138524000 usd
CY2023Q3 exr Net Operating Real Estate Assets
NetOperatingRealEstateAssets
24433943000 usd
CY2022Q4 exr Net Operating Real Estate Assets
NetOperatingRealEstateAssets
9945667000 usd
CY2023Q3 us-gaap Development In Process
DevelopmentInProcess
122735000 usd
CY2022Q4 us-gaap Development In Process
DevelopmentInProcess
52311000 usd
CY2023Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
24556678000 usd
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9997978000 usd
CY2023Q3 us-gaap Goodwill
Goodwill
170811000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
170811000 usd
CY2023Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
131614000 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
85937000 usd
CY2023Q3 exr Prepaid Expense And Deposits
PrepaidExpenseAndDeposits
94409000 usd
CY2022Q4 exr Prepaid Expense And Deposits
PrepaidExpenseAndDeposits
50318000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
75749000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 usd
CY2023Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
50000000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0 usd
CY2023Q3 us-gaap Derivative Assets
DerivativeAssets
48611000 usd
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
54839000 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45626000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42808000 usd
CY2023Q3 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
11857000 usd
CY2022Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
4846000 usd
CY2023Q3 us-gaap Restricted Cash
RestrictedCash
7000000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
4867000 usd
CY2023Q3 us-gaap Other Assets
OtherAssets
635677000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
414426000 usd
CY2023Q3 exr Average Share Price Per Share
AverageSharePricePerShare
134.24
CY2022Q3 exr Average Share Price Per Share
AverageSharePricePerShare
189.11
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10201034 shares
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1295562 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9177170 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1270797 shares
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
188350000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
220719000 usd
us-gaap Net Income Loss
NetIncomeLoss
587064000 usd
us-gaap Net Income Loss
NetIncomeLoss
656428000 usd
CY2023Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
304000 usd
CY2022Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
313000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
931000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
914000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
188046000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
220406000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
586133000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
655514000 usd
CY2023Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 usd
CY2022Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 usd
CY2023Q3 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
0 usd
CY2022Q3 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
12954000 usd
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
37932000 usd
CY2023Q3 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
0 usd
CY2022Q3 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
572000 usd
exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
0 usd
exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
1716000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
188046000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
232788000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
586133000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
691730000 usd
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
195324444 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133913652 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155112071 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134094490 shares
CY2023Q3 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
0 shares
CY2022Q3 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
6709854 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2022Q3 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
0 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2023Q3 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
3576 shares
CY2022Q3 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
5229 shares
exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
4078 shares
exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
5269 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
195328020 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141504215 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155116149 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141567845 shares
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.78
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.89
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.78
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.89
CY2023Q3 exr Equity Method Investment Number Of Stores
EquityMethodInvestmentNumberOfStores
471 property
CY2023Q3 exr Investment In Unconsolidated Real Estate Entities Net Of Distributions
InvestmentInUnconsolidatedRealEstateEntitiesNetOfDistributions
1008104000 usd
CY2022Q4 exr Investment In Unconsolidated Real Estate Entities Net Of Distributions
InvestmentInUnconsolidatedRealEstateEntitiesNetOfDistributions
515060000 usd
exr Equity Method Investments Number Of Stores Acquired
EquityMethodInvestmentsNumberOfStoresAcquired
7 store
CY2023Q3 us-gaap Dividends Receivable
DividendsReceivable
58311000 usd
CY2022Q4 us-gaap Dividends Receivable
DividendsReceivable
66170000 usd
CY2023Q3 exr Debt Securities Held To Maturity And Financing Receivable After Allowance For Credit Loss And Interest Receivable
DebtSecuritiesHeldToMaturityAndFinancingReceivableAfterAllowanceForCreditLossAndInterestReceivable
891311000 usd
CY2022Q4 exr Debt Securities Held To Maturity And Financing Receivable After Allowance For Credit Loss And Interest Receivable
DebtSecuritiesHeldToMaturityAndFinancingReceivableAfterAllowanceForCreditLossAndInterestReceivable
858049000 usd
CY2020Q4 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
300000000 usd
CY2020Q4 exr Debt Securities Held To Maturity Term
DebtSecuritiesHeldToMaturityTerm
P6Y
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
P6Y
CY2023Q3 exr Financing Receivable Extension Option
FinancingReceivableExtensionOption
2 extension_option
exr Financing Receivable Extension Term
FinancingReceivableExtensionTerm
P1Y
CY2023Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
148.96
CY2023Q3 exr Debt Instrument Fixed Rate Debt To Total Debt Rate
DebtInstrumentFixedRateDebtToTotalDebtRate
0.703
CY2023Q3 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.036
CY2023Q3 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.064
CY2023Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.044
CY2023Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
31372000 usd
CY2023Q3 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
17 derivative
CY2023Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1664918000 usd
CY2023Q3 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
76217359 shares
CY2023Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
11353338000 usd
CY2022Q1 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
186766 shares
CY2022Q1 exr Number Of Stores Acquired With Issuance Of Common Stock
NumberOfStoresAcquiredWithIssuanceOfCommonStock
2 store
CY2022Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
40965000 usd
CY2021Q3 exr Number Of Sales Agents
NumberOfSalesAgents
10 sales_agent
CY2020Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
400000000 usd
CY2022 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
63008000 usd
CY2022 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
381786 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2023Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
336992000 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
100000000 usd
CY2023Q3 us-gaap Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
222939000 usd
CY2022Q4 us-gaap Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
261502000 usd
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
CY2023Q3 exr Common Stock Average Closing Market Price
CommonStockAverageClosingMarketPrice
123.46
CY2023Q3 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
8887278 shares
CY2023Q3 exr Operating Partnership Units Redemption Amount
OperatingPartnershipUnitsRedemptionAmount
1097223000 usd
CY2023Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
0 shares
CY2022Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
18028 shares
CY2023Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
0 usd
CY2022Q3 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
3504000 usd
CY2023Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
1674748 shares
CY2022Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
711037 shares
CY2022Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
249470000 usd
CY2021Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
141000000 usd
CY2023Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
1674748 shares
CY2022Q3 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
249470000 usd
CY2023Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
148.96
CY2023Q3 exr Real Estate Consolidated Joint Ventures Number
RealEstateConsolidatedJointVenturesNumber
9 joint_venture
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
28019000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
22246000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71609000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
62720000 usd
CY2023Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 usd
CY2022Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1465000 usd
CY2023Q3 exr Asset Acquisition Acquisition Related Costs
AssetAcquisitionAcquisitionRelatedCosts
54174000 usd
CY2022Q3 exr Asset Acquisition Acquisition Related Costs
AssetAcquisitionAcquisitionRelatedCosts
0 usd
exr Asset Acquisition Acquisition Related Costs
AssetAcquisitionAcquisitionRelatedCosts
54174000 usd
exr Asset Acquisition Acquisition Related Costs
AssetAcquisitionAcquisitionRelatedCosts
0 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37406000 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32275000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
107011000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
93288000 usd
CY2023Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
152338000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71423000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
309914000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
208396000 usd
CY2023Q3 exr Gains Losses On Real Estate Transactions And Earn Out From Prior Acquisition And Sale Of Other Assets
GainsLossesOnRealEstateTransactionsAndEarnOutFromPriorAcquisitionAndSaleOfOtherAssets
0 usd
CY2022Q3 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
0 usd
exr Gains Losses On Real Estate Transactions And Earn Out From Prior Acquisition And Sale Of Other Assets
GainsLossesOnRealEstateTransactionsAndEarnOutFromPriorAcquisitionAndSaleOfOtherAssets
14249000 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
122899000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
56245000 usd
us-gaap Interest Expense
InterestExpense
289370000 usd
us-gaap Interest Expense
InterestExpense
146249000 usd
CY2023Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
22092000 usd
CY2022Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
18125000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
62607000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
52174000 usd
CY2023Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15043000 usd
CY2022Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11149000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
38602000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
30436000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6944000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6760000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17238000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15516000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
198856000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
236126000 usd
us-gaap Profit Loss
ProfitLoss
623046000 usd
us-gaap Profit Loss
ProfitLoss
701677000 usd
CY2023Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

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exr-20230930.htm Edgar Link pending
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