2024 Q1 Form 10-K Financial Statement

#000162828024008044 Filed on February 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $799.5M $797.8M $2.560B
YoY Change 58.94% 57.44% 33.06%
Cost Of Revenue $204.5M $216.2M $612.0M
YoY Change 74.55% 78.42% 40.59%
Gross Profit $595.0M $581.6M $1.948B
YoY Change 54.2% 50.85% 30.86%
Gross Profit Margin 74.42% 72.9% 76.09%
Selling, General & Admin $43.72M $39.40M $179.2M
YoY Change 25.77% 9.55% 20.65%
% of Gross Profit 7.35% 6.77% 9.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $197.0M $196.1M $506.1M
YoY Change 150.94% 145.42% 75.52%
% of Gross Profit 33.1% 33.73% 25.98%
Operating Expenses $240.7M $235.5M $685.3M
YoY Change 112.52% 103.25% 56.86%
Operating Profit $335.8M $346.0M $1.170B
YoY Change 27.43% 28.32% 11.4%
Interest Expense $132.9M -$101.7M $419.0M
YoY Change 65.9% 127.7% -486.85%
% of Operating Profit 39.57% -29.4% 35.81%
Other Income/Expense, Net
YoY Change
Pretax Income $215.8M $231.7M $817.2M
YoY Change 6.37% 3.04% -9.27%
Income Tax $6.742M $4.321M $21.56M
% Of Pretax Income 3.12% 1.86% 2.64%
Net Earnings $213.1M $215.8M $803.2M
YoY Change 8.56% 5.82% -6.68%
Net Earnings / Revenue 26.65% 27.05% 31.37%
Basic Earnings Per Share $1.01 $4.74
Diluted Earnings Per Share $1.01 $1.02 $4.74
COMMON SHARES
Basic Shares Outstanding 211.6M shares 211.3M shares 169.2M shares
Diluted Shares Outstanding 220.0M shares 169.2M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $50.82M $99.06M $99.06M
YoY Change 5.97% 6.67% 6.67%
Cash & Equivalents $50.82M $99.06M $99.06M
Short-Term Investments
Other Short-Term Assets $75.61M $85.15M $85.15M
YoY Change 36.05%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $263.6M $318.9M $318.9M
YoY Change 154.62% 243.42% 243.42%
LONG-TERM ASSETS
Property, Plant & Equipment $49.20M $48.70M $24.83B
YoY Change 12.55% 13.76% 141.97%
Goodwill $170.8M $170.8M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $1.366B $1.372B $1.372B
YoY Change 42.79% 44.6% 44.6%
Other Assets $4.570M $6.021M $6.021M
YoY Change 83.46% 23.71% 23.71%
Total Long-Term Assets $27.22B $27.14B $27.14B
YoY Change 126.25% 124.75% 124.75%
TOTAL ASSETS
Total Short-Term Assets $263.6M $318.9M $318.9M
Total Long-Term Assets $27.22B $27.14B $27.14B
Total Assets $27.48B $27.46B $27.46B
YoY Change 126.5% 125.65% 125.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $338.0M $334.5M $334.5M
YoY Change 89.74% 94.85% 94.85%
Accrued Expenses $232.7M $236.5M $236.5M
YoY Change -0.67% 3.27% 3.27%
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 $570.7M $571.0M $571.0M
YoY Change 38.38% 42.5% 42.5%
LONG-TERM LIABILITIES
Long-Term Debt $11.16B $11.02B $11.16B
YoY Change 52.18% 50.27% 49.26%
Other Long-Term Liabilities $462.9M $454.5M $310.9M
YoY Change 30.11% 27.32% 47.04%
Total Long-Term Liabilities $11.62B $11.47B $11.47B
YoY Change 51.16% 49.2% 49.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $570.7M $571.0M $571.0M
Total Long-Term Liabilities $11.62B $11.47B $11.47B
Total Liabilities $12.19B $12.04B $13.07B
YoY Change 50.51% 48.87% 46.67%
SHAREHOLDERS EQUITY
Retained Earnings -$510.2M -$379.0M
YoY Change 219.73% 178.95%
Common Stock $14.78B $14.75B
YoY Change 337.53% 340.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.30B $14.39B $14.39B
YoY Change
Total Liabilities & Shareholders Equity $27.48B $27.46B $27.46B
YoY Change 126.5% 125.65% 125.65%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $213.1M $215.8M $803.2M
YoY Change 8.56% 5.82% -6.68%
Depreciation, Depletion And Amortization $197.0M $196.1M $506.1M
YoY Change 150.94% 145.42% 75.52%
Cash From Operating Activities $465.6M $364.5M $1.402B
YoY Change 65.3% 25.64% 13.27%
INVESTING ACTIVITIES
Capital Expenditures $133.5M $163.5M $436.9M
YoY Change 96.32% -18.42% -68.26%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$148.6M -$18.70M -$1.381B
YoY Change 709.73% -90.91% 407.64%
Cash From Investing Activities -$282.1M -$182.2M -$1.818B
YoY Change 226.7% -55.14% 10.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$233.2M -300.3M $423.1M
YoY Change -3.88% -351.41% -2.02%
NET CHANGE
Cash From Operating Activities $465.6M 364.5M $1.402B
Cash From Investing Activities -$282.1M -182.2M -$1.818B
Cash From Financing Activities -$233.2M -300.3M $423.1M
Net Change In Cash -$49.70M -118.0M $7.348M
YoY Change 5.08% -3591.22% -65.89%
FREE CASH FLOW
Cash From Operating Activities $465.6M $364.5M $1.402B
Capital Expenditures $133.5M $163.5M $436.9M
Free Cash Flow $332.1M $201.0M $965.6M
YoY Change 55.42% 124.1% -798.67%

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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2023 us-gaap Comprehensive Income Net Of Tax
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ComprehensiveIncomeNetOfTax
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CY2021 us-gaap Comprehensive Income Net Of Tax
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CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021 exr Noncontrolling Interest Increase From Acquisitions
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CY2021 exr Adjustments To Additional Paid In Capital Purchase Of Remaining Equity Interest In Consolidated Joint Venture
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CY2021 us-gaap Profit Loss
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
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CY2022 exr Noncontrolling Interest Increase From Acquisitions
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CY2022 us-gaap Profit Loss
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4078274000 usd
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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CY2023 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2023 exr Noncontrolling Interest Operating Partnership Units Issued With Asset Acquisition Value
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CY2023 exr Noncontrolling Interest Increase From Transactions With Other Noncontrolling Interests Net
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CY2023 us-gaap Profit Loss
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CY2023 us-gaap Profit Loss
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CY2021 us-gaap Profit Loss
ProfitLoss
877758000 usd
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CY2022 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
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CY2021 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
241879000 usd
CY2023 us-gaap Amortization Of Financing Costs
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CY2022 us-gaap Amortization Of Financing Costs
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8773000 usd
CY2021 us-gaap Amortization Of Financing Costs
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CY2023 us-gaap Amortization Of Debt Discount Premium
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18786000 usd
CY2022 us-gaap Amortization Of Debt Discount Premium
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CY2021 us-gaap Amortization Of Debt Discount Premium
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CY2023 us-gaap Share Based Compensation
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26638000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
17303000 usd
CY2022 exr Noncash Interest Income
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38412000 usd
CY2021 exr Noncash Interest Income
NoncashInterestIncome
34550000 usd
CY2023 exr Noncash Interest Income
NoncashInterestIncome
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CY2023 exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
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CY2022 exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
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14249000 usd
CY2021 exr Gains Losses On Real Estate Transactions Net Of Impairment Of Real Estate
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140760000 usd
CY2023 exr Gain Loss From Unconsolidated Real Estate Joint Ventures Gain Loss On Sale Of Real Estate
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CY2022 exr Gain Loss From Unconsolidated Real Estate Joint Ventures Gain Loss On Sale Of Real Estate
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CY2021 exr Gain Loss From Unconsolidated Real Estate Joint Ventures Gain Loss On Sale Of Real Estate
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6251000 usd
CY2023 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2022 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2021 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2022 us-gaap Increase Decrease In Other Operating Assets
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CY2023 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Other Operating Liabilities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2023 us-gaap Payments To Acquire Real Estate
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CY2022 us-gaap Payments To Acquire Real Estate
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CY2021 us-gaap Payments To Acquire Real Estate
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CY2023 exr Payments For Asset Acquisition Net Of Cash Acquired
PaymentsForAssetAcquisitionNetOfCashAcquired
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CY2022 exr Payments For Asset Acquisition Net Of Cash Acquired
PaymentsForAssetAcquisitionNetOfCashAcquired
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CY2021 exr Payments For Asset Acquisition Net Of Cash Acquired
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CY2023 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
157302000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2023 us-gaap Payments To Develop Real Estate Assets
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100181000 usd
CY2022 us-gaap Payments To Develop Real Estate Assets
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CY2021 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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CY2022 exr Payments For Investment In Unconsolidated Real Estate Entities
PaymentsForInvestmentInUnconsolidatedRealEstateEntities
118963000 usd
CY2021 exr Payments For Investment In Unconsolidated Real Estate Entities
PaymentsForInvestmentInUnconsolidatedRealEstateEntities
54602000 usd
CY2023 exr Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
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CY2022 exr Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
342000 usd
CY2021 exr Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
31534000 usd
CY2023 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
330499000 usd
CY2022 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
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CY2021 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
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CY2023 us-gaap Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
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ProceedsFromSaleOfNotesReceivable
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CY2021 us-gaap Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
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CY2021 us-gaap Proceeds From Collection Of Notes Receivable
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CY2023 us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
15994000 usd
CY2022 us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
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CY2021 us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
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CY2022 us-gaap Proceeds From Issuance Of Common Stock
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CY2021 us-gaap Proceeds From Issuance Of Common Stock
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CY2021 us-gaap Proceeds From Issuance Of Debt
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CY2023 us-gaap Repayments Of Debt
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CY2021 us-gaap Repayments Of Debt
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CY2023 us-gaap Payments Of Financing Costs
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39418000 usd
CY2022 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
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CY2021 us-gaap Payments Of Financing Costs
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CY2023 exr Proceeds From Notes Receivable Collateralized By Noncontrolling Interest
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ProceedsFromNotesReceivableCollateralizedByNoncontrollingInterest
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CY2023 us-gaap Proceeds From Stock Options Exercised
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CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2023 exr Cash Portion Of Redemption Of Preferred Operating Partnership Units
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5377000 usd
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CashPortionOfRedemptionOfPreferredOperatingPartnershipUnits
4500000 usd
CY2021 exr Cash Portion Of Redemption Of Preferred Operating Partnership Units
CashPortionOfRedemptionOfPreferredOperatingPartnershipUnits
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CY2023 exr Cash Portion Of Redemption Of Operating Partnership Units
CashPortionOfRedemptionOfOperatingPartnershipUnits
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CashPortionOfRedemptionOfOperatingPartnershipUnits
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CY2023 us-gaap Payments To Minority Shareholders
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CY2021 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
39094000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
431861000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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7348000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
21541000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
128009000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
105083000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Restricted Cash
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CY2020Q4 us-gaap Restricted Cash
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2023Q4 us-gaap Restricted Cash
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CY2022Q4 us-gaap Restricted Cash
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CY2021Q4 us-gaap Restricted Cash
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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InterestPaidNet
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CY2023 us-gaap Income Taxes Paid Net
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CY2022 exr Noncontrolling Interest Increase Decrease From Redemptions Of Operating Partnership Units
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CY2021 exr Noncontrolling Interest Increase Decrease From Redemptions Of Operating Partnership Units
NoncontrollingInterestIncreaseDecreaseFromRedemptionsOfOperatingPartnershipUnits
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CY2023 exr Redemption Of Operating Partnership Units Held By Noncontrolling Interest Including Additional Paid In Capital
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16336000 usd
CY2022 exr Redemption Of Operating Partnership Units Held By Noncontrolling Interest Including Additional Paid In Capital
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CY2021 exr Redemption Of Operating Partnership Units Held By Noncontrolling Interest Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsHeldByNoncontrollingInterestIncludingAdditionalPaidInCapital
6373000 usd
CY2023 exr Noncontrolling Interests In Operating Partnership Note Receivable Payoff
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CY2022 exr Noncontrolling Interests In Operating Partnership Note Receivable Payoff
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CY2021 exr Noncontrolling Interests In Operating Partnership Note Receivable Payoff
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CY2023 exr Conversion Of Stock Amount Converted Net
ConversionOfStockAmountConvertedNet
33604000 usd
CY2022 exr Conversion Of Stock Amount Converted Net
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CY2021 exr Conversion Of Stock Amount Converted Net
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2834000 usd
CY2023 exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
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33604000 usd
CY2022 exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
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CY2021 exr Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
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CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16298000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6655000 usd
CY2023 exr Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
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CY2022 exr Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
16298000 usd
CY2021 exr Establishment Of Operating Lease Liability
EstablishmentOfOperatingLeaseLiability
6655000 usd
CY2023 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
0 usd
CY2022 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
171703000 usd
CY2021 exr Noncash Or Part Noncash Acquisition Net Real Estate Assets Acquired
NoncashOrPartNoncashAcquisitionNetRealEstateAssetsAcquired
318036000 usd
CY2023 exr Issuance Of Equity For Acquisition Of Real Estate Assets
IssuanceOfEquityForAcquisitionOfRealEstateAssets
0 usd
CY2022 exr Issuance Of Equity For Acquisition Of Real Estate Assets
IssuanceOfEquityForAcquisitionOfRealEstateAssets
165965000 usd
CY2021 exr Issuance Of Equity For Acquisition Of Real Estate Assets
IssuanceOfEquityForAcquisitionOfRealEstateAssets
276393000 usd
CY2023 exr Asset Acquisition Real Estate Assets Net Liabilities Assumed
AssetAcquisitionRealEstateAssetsNetLiabilitiesAssumed
0 usd
CY2022 exr Asset Acquisition Real Estate Assets Net Liabilities Assumed
AssetAcquisitionRealEstateAssetsNetLiabilitiesAssumed
0 usd
CY2021 exr Asset Acquisition Real Estate Assets Net Liabilities Assumed
AssetAcquisitionRealEstateAssetsNetLiabilitiesAssumed
20028000 usd
CY2023 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
0 usd
CY2022 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
1085000 usd
CY2021 exr Investments In Real Estate Joint Ventures Net Of Distributions Received
InvestmentsInRealEstateJointVenturesNetOfDistributionsReceived
5383000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
6823000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
26998000 usd
CY2023 exr Asset Acquisition Real Estate Assets Net
AssetAcquisitionRealEstateAssetsNet
13575501000 usd
CY2022 exr Asset Acquisition Real Estate Assets Net
AssetAcquisitionRealEstateAssetsNet
0 usd
CY2021 exr Asset Acquisition Real Estate Assets Net
AssetAcquisitionRealEstateAssetsNet
0 usd
CY2023 exr Asset Acquisition Unsecured Senior Notes
AssetAcquisitionUnsecuredSeniorNotes
2106866000 usd
CY2022 exr Asset Acquisition Unsecured Senior Notes
AssetAcquisitionUnsecuredSeniorNotes
0 usd
CY2021 exr Asset Acquisition Unsecured Senior Notes
AssetAcquisitionUnsecuredSeniorNotes
0 usd
CY2023 exr Asset Acquisition Accounts Payable Accrued Expenses And Other Liabilities
AssetAcquisitionAccountsPayableAccruedExpensesAndOtherLiabilities
191077000 usd
CY2022 exr Asset Acquisition Accounts Payable Accrued Expenses And Other Liabilities
AssetAcquisitionAccountsPayableAccruedExpensesAndOtherLiabilities
0 usd
CY2021 exr Asset Acquisition Accounts Payable Accrued Expenses And Other Liabilities
AssetAcquisitionAccountsPayableAccruedExpensesAndOtherLiabilities
0 usd
CY2023 exr Asset Acquisition Equity Interests In Joint Venture Partnerships
AssetAcquisitionEquityInterestsInJointVenturePartnerships
325250000 usd
CY2022 exr Asset Acquisition Equity Interests In Joint Venture Partnerships
AssetAcquisitionEquityInterestsInJointVenturePartnerships
0 usd
CY2021 exr Asset Acquisition Equity Interests In Joint Venture Partnerships
AssetAcquisitionEquityInterestsInJointVenturePartnerships
0 usd
CY2023 exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
10508000 usd
CY2022 exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
368000 usd
CY2021 exr Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
1323000 usd
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10508000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
368000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1323000 usd
CY2023 exr Establishment Of Finance Lease Asset
EstablishmentOfFinanceLeaseAsset
0 usd
CY2022 exr Establishment Of Finance Lease Asset
EstablishmentOfFinanceLeaseAsset
0 usd
CY2021 exr Establishment Of Finance Lease Asset
EstablishmentOfFinanceLeaseAsset
67992000 usd
CY2023 exr Establishment Of Finance Lease Liability
EstablishmentOfFinanceLeaseLiability
0 usd
CY2022 exr Establishment Of Finance Lease Liability
EstablishmentOfFinanceLeaseLiability
0 usd
CY2021 exr Establishment Of Finance Lease Liability
EstablishmentOfFinanceLeaseLiability
-67992000 usd
CY2023 us-gaap Nature Of Operations
NatureOfOperations
DESCRIPTION OF BUSINESS<div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Extra Space Storage Inc. (the “Company”) is a fully integrated, self-administered and self-managed real estate investment trust (“REIT”), formed as a Maryland corporation on April 30, 2004, to own, operate, manage, acquire, develop and redevelop professionally managed self-storage properties located throughout the United States. The Company was formed to continue the business of Extra Space Storage LLC and its subsidiaries, which had engaged in the self-storage business since 1977. The Company’s interest in its stores is held through its operating partnership, Extra Space Storage LP (the “Operating Partnership”), which was formed on May 5, 2004. The Company’s primary assets are general partner and limited partner interests in the Operating Partnership. This structure is commonly referred to as an umbrella partnership REIT, or UPREIT. </span></div><div style="margin-top:12pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company invests in stores by acquiring wholly-owned stores or by acquiring an equity interest in real estate entities. At December 31, 2023, the Company had direct and indirect equity interests in 2,377 storage facilities. In addition, the Company managed 1,337 stores for third parties bringing the total number of stores which it owns and/or manages to 3,714. 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>
CY2023Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
2377 store
CY2023Q4 exr Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
1337 store
CY2023Q4 exr Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
3714 store
CY2023Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
42 state
CY2023Q4 exr Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
1 variable_interest_entity
CY2023Q4 exr Variable Interest Entity Number Of Stores
VariableInterestEntityNumberOfStores
1 store
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2023 exr Number Of Leased Properties That Cannot Be Classified As Ground Or Building Leases
NumberOfLeasedPropertiesThatCannotBeClassifiedAsGroundOrBuildingLeases
3 store
CY2023 exr Number Of Properties Related To Ground Leases Assumed By The Entity At Rates Lower Than Current Market Rates
NumberOfPropertiesRelatedToGroundLeasesAssumedByTheEntityAtRatesLowerThanCurrentMarketRates
9 store
CY2023 exr Economic Risk Number Of Components
EconomicRiskNumberOfComponents
3 item
CY2023Q4 exr Tenant Reinsurance Policy Maximum Amount Of Insurance Coverage
TenantReinsurancePolicyMaximumAmountOfInsuranceCoverage
10000 usd
CY2023 exr Number Of Claims Made Under Tenant Reinsurance Program
NumberOfClaimsMadeUnderTenantReinsuranceProgram
1000000 claim
CY2023Q4 exr Tenant Reinsurance Policy Average Amount Of Insurance Coverage
TenantReinsurancePolicyAverageAmountOfInsuranceCoverage
3000000000 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
32795000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
19285000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
18793000 usd
CY2023 exr Percentage Of All Distributions To Stockholders Which Classifies As Return Of Capital
PercentageOfAllDistributionsToStockholdersWhichClassifiesAsReturnOfCapital
0
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
CY2023 exr Average Share Price Per Share
AverageSharePricePerShare
142.16
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9538666 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1328177 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
972655 shares
CY2023 us-gaap Net Income Loss
NetIncomeLoss
803198000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
860688000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
827649000 usd
CY2023 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1230000 usd
CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1201000 usd
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1183000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
801968000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
859487000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
826466000 usd
CY2023 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
0 usd
CY2022 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
50706000 usd
CY2021 exr Net Income Loss Attributable To Noncontrolling Interest In Operating Partnership
NetIncomeLossAttributableToNoncontrollingInterestInOperatingPartnership
43093000 usd
CY2023 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
0 usd
CY2022 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
2288000 usd
CY2021 exr Income Loss Attributable To Noncontrolling Interest Fixed Component
IncomeLossAttributableToNoncontrollingInterestFixedComponent
2288000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
801968000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
907905000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
867271000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169216989 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134050815 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133374938 shares
CY2023 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
0 shares
CY2022 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
6749995 shares
CY2021 exr Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
5752902 shares
CY2023 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
3893 shares
CY2022 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
5098 shares
CY2021 exr Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
12708 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169220882 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141681388 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140016028 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.74
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.41
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.20
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.74
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.41
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.19
CY2023Q4 us-gaap Land
Land
4904705000 usd
CY2022Q4 us-gaap Land
Land
2356746000 usd
CY2023Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
21664224000 usd
CY2022Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9425468000 usd
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
143842000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
136259000 usd
CY2023Q4 exr Real Estate Investment Property Intangible Tenant Relationships
RealEstateInvestmentPropertyIntangibleTenantRelationships
321019000 usd
CY2022Q4 exr Real Estate Investment Property Intangible Tenant Relationships
RealEstateInvestmentPropertyIntangibleTenantRelationships
152775000 usd
CY2023Q4 exr Real Estate Investment Property Intangible Lease Rights
RealEstateInvestmentPropertyIntangibleLeaseRights
27743000 usd
CY2022Q4 exr Real Estate Investment Property Intangible Lease Rights
RealEstateInvestmentPropertyIntangibleLeaseRights
12943000 usd
CY2023Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
27061533000 usd
CY2022Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
12084191000 usd
CY2023Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2624405000 usd
CY2022Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2138524000 usd
CY2023Q4 exr Net Operating Real Estate Assets
NetOperatingRealEstateAssets
24437128000 usd
CY2022Q4 exr Net Operating Real Estate Assets
NetOperatingRealEstateAssets
9945667000 usd
CY2023Q4 us-gaap Development In Process
DevelopmentInProcess
118745000 usd
CY2022Q4 us-gaap Development In Process
DevelopmentInProcess
52311000 usd
CY2023Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
24555873000 usd
CY2023Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
24555873000 usd
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9997978000 usd
CY2023Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0 usd
CY2022Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0 usd
CY2023Q4 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P18M
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
59807000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13981000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4778000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
317511000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
144144000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
170811000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
170811000 usd
CY2023Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
134716000 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
85937000 usd
CY2023Q4 exr Prepaid Expense And Deposits
PrepaidExpenseAndDeposits
85153000 usd
CY2022Q4 exr Prepaid Expense And Deposits
PrepaidExpenseAndDeposits
50318000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
66332000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 usd
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
50000000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0 usd
CY2023Q4 us-gaap Derivative Assets
DerivativeAssets
26183000 usd
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
54839000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48697000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42808000 usd
CY2023Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
9787000 usd
CY2022Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
4846000 usd
CY2023Q4 us-gaap Restricted Cash
RestrictedCash
6021000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
4867000 usd
CY2023Q4 us-gaap Other Assets
OtherAssets
597700000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
414426000 usd
CY2023 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
14 store
CY2023 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
147729000 usd
CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
135577000 usd
CY2023 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
12000000 usd
CY2023 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
0 usd
CY2023 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
0 usd
CY2023 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
-152000 usd
CY2023 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
0 usd
CY2023 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
147729000 usd
CY2022 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
153 store
CY2022 exr Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
1366348000 usd
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1193261000 usd
CY2022 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 usd
CY2022 exr Noncash Or Part Noncash Acquisition Finance Lease Liability
NoncashOrPartNoncashAcquisitionFinanceLeaseLiability
6823000 usd
CY2022 exr Asset Acquisition Consideration Transferred Investment In Real Estate Joint Ventures
AssetAcquisitionConsiderationTransferredInvestmentInRealEstateJointVentures
1085000 usd
CY2022 us-gaap Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
786000 usd
CY2022 exr Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
165965000 usd
CY2022 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
1366348000 usd
CY2022Q3 us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
590000000 usd
CY2022Q3 exr Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
106 store
CY2022Q3 exr Number Of Parcels Of Land Acquired
NumberOfParcelsOfLandAcquired
8 store
CY2022 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1930816000 usd
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1592021000 usd
CY2022Q2 exr Number Of Stores Disposed
NumberOfStoresDisposed
1 store
CY2022Q2 exr Number Of Stores Disposed
NumberOfStoresDisposed
1 store
CY2022Q2 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
38700000 usd
CY2022Q2 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
14200000 usd
CY2021Q1 us-gaap Equity Method Investments
EquityMethodInvestments
33878000 usd
CY2023Q4 exr Equity Method Investment Number Of Stores
EquityMethodInvestmentNumberOfStores
472 property
CY2023Q4 exr Investment In Unconsolidated Real Estate Entities Net Of Distributions
InvestmentInUnconsolidatedRealEstateEntitiesNetOfDistributions
1000548000 usd
CY2022Q4 exr Investment In Unconsolidated Real Estate Entities Net Of Distributions
InvestmentInUnconsolidatedRealEstateEntitiesNetOfDistributions
515060000 usd
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
CY2023 exr Equity Method Investments Number Of Investments Purchased
EquityMethodInvestmentsNumberOfInvestmentsPurchased
17 joint_venture
CY2023 exr Equity Method Investment Number Of Store Acquired
EquityMethodInvestmentNumberOfStoreAcquired
146 store
CY2023Q4 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
305921000 usd
CY2023 exr Equity Method Investments Number Of Stores Acquired
EquityMethodInvestmentsNumberOfStoresAcquired
9 store
CY2023 us-gaap Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
27583000 usd
CY2023 exr Income Loss And Dividend Income From Unconsolidated Real Estate Entities
IncomeLossAndDividendIncomeFromUnconsolidatedRealEstateEntities
54835000 usd
CY2022 exr Income Loss And Dividend Income From Unconsolidated Real Estate Entities
IncomeLossAndDividendIncomeFromUnconsolidatedRealEstateEntities
41428000 usd
CY2021 exr Income Loss And Dividend Income From Unconsolidated Real Estate Entities
IncomeLossAndDividendIncomeFromUnconsolidatedRealEstateEntities
32358000 usd
CY2023Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
60253000 usd
CY2023 exr Equity Method Investment Excess Purchase Price Amortization Period
EquityMethodInvestmentExcessPurchasePriceAmortizationPeriod
P39Y
CY2023 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
31755000 usd
CY2022 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
24389000 usd
CY2021 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
17619000 usd
CY2023Q4 us-gaap Dividend And Interest Receivable
DividendAndInterestReceivable
10042000 usd
CY2022Q4 us-gaap Dividend And Interest Receivable
DividendAndInterestReceivable
66170000 usd
CY2023Q4 exr Debt Securities Held To Maturity And Financing Receivable After Allowance For Credit Loss And Interest Receivable
DebtSecuritiesHeldToMaturityAndFinancingReceivableAfterAllowanceForCreditLossAndInterestReceivable
904769000 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
CY2022Q4 exr Debt Securities Held To Maturity Term
DebtSecuritiesHeldToMaturityTerm
P6Y
CY2022Q4 exr Debt Securities Held To Maturity Extension Option
DebtSecuritiesHeldToMaturityExtensionOption
2 extension_option
CY2022Q4 exr Debt Securities Held To Maturity Extension Term
DebtSecuritiesHeldToMaturityExtensionTerm
P1Y
CY2022Q4 exr Debt Securities Held To Maturity Period After Which Preferred Dividends Increase Annually
DebtSecuritiesHeldToMaturityPeriodAfterWhichPreferredDividendsIncreaseAnnually
P6Y
CY2020Q3 exr Financing Receivable Stores Held As Collateral
FinancingReceivableStoresHeldAsCollateral
62 store
CY2023Q4 exr Notes Receivable Mortgage Receivable Percentage
NotesReceivableMortgageReceivablePercentage
0.70
CY2023Q4 exr Financing Receivable Extension Option
FinancingReceivableExtensionOption
2 extension_option
CY2023 exr Financing Receivable Extension Term
FinancingReceivableExtensionTerm
P1Y
CY2023Q4 exr Debt Instrument Fixed Rate Debt To Total Debt Rate
DebtInstrumentFixedRateDebtToTotalDebtRate
0.734
CY2023Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.039
CY2023Q4 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.066
CY2023Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.046
CY2023Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
19010000 usd
CY2023Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1448566000 usd
CY2023Q4 exr Derivative With Contingent Features Fair Value Of Asset Liability Net
DerivativeWithContingentFeaturesFairValueOfAssetLiabilityNet
-5082000 usd
CY2023Q4 exr Derivative Termination Value
DerivativeTerminationValue
5082000 usd
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
211278803 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
211278803 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023 exr Common Stock Voting Rights Votes Number
CommonStockVotingRightsVotesNumber
1 item
CY2023 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
0 shares
CY2023Q3 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
76217359 shares
CY2023Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
11353338000 usd
CY2023Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
148.96
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
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
206572000 usd
CY2023Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000 usd
CY2023 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2023Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
500000000 usd
CY2023Q4 us-gaap Other Receivables
OtherReceivables
100000000 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
100000000 usd
CY2023Q4 us-gaap Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
222360000 usd
CY2022Q4 us-gaap Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
261502000 usd
CY2023 exr Notes Receivable Stated Interest Rate
NotesReceivableStatedInterestRate
0.050
CY2023 exr Average Closing Market Price Measurement Period
AverageClosingMarketPriceMeasurementPeriod
P10D
CY2023 exr Average Closing Market Price Measurement Period
AverageClosingMarketPriceMeasurementPeriod
P10D
CY2023Q4 exr Common Stock Average Closing Market Price
CommonStockAverageClosingMarketPrice
156.68
CY2023Q4 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
8885594 shares
CY2023Q4 exr Operating Partnership Units Redemption Amount
OperatingPartnershipUnitsRedemptionAmount
1392195000 usd
CY2023Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
2803 shares
CY2022Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
0 shares
CY2021Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Common Stock
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCommonStock
165652 shares
CY2023Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
1000 shares
CY2022Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
24824 shares
CY2021Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed For Cash
NoncontrollingInterestOperatingPartnershipUnitsRedeemedForCash
4500 shares
CY2023Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
108000 usd
CY2022Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
4617000 usd
CY2021Q4 exr Noncontrolling Interest Operating Partnership Units Redeemed Cash Paid
NoncontrollingInterestOperatingPartnershipUnitsRedeemedCashPaid
788000 usd
CY2023Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
1674748 shares
CY2022Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
711037 shares
CY2021Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisition
897803 shares
CY2023Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
249470000 usd
CY2022Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
141000000 usd
CY2021Q4 exr Noncontrolling Interest Operating Partnership Units Issued With Acquisition Value
NoncontrollingInterestOperatingPartnershipUnitsIssuedWithAcquisitionValue
188319000 usd
CY2023Q4 exr Number Of Stores Owned By Joint Ventures
NumberOfStoresOwnedByJointVentures
12 store
CY2023Q4 exr Number Of Stores Owned By Joint Ventures In Operation
NumberOfStoresOwnedByJointVenturesInOperation
2 store
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3961000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3751000 usd
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4483000 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4018000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
35783000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
32182000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
11632000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
11287000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
24000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
32000 usd
CY2023 us-gaap Lease Cost
LeaseCost
55883000 usd
CY2022 us-gaap Lease Cost
LeaseCost
51270000 usd
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4483000 usd
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4018000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
29234000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
25384000 usd
CY2023 exr Cash Paid For Operating Activities Lessee
CashPaidForOperatingActivitiesLessee
33717000 usd
CY2022 exr Cash Paid For Operating Activities Lessee
CashPaidForOperatingActivitiesLessee
29402000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
265000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16298000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
6823000 usd
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P54Y
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P54Y1M28D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P18Y8M4D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P20Y10D
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0331
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0331
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0391
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0365
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
34983000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
6542000 usd
CY2023Q4 exr Lessee Operating And Finance Lease Liability Payments Year One
LesseeOperatingAndFinanceLeaseLiabilityPaymentsYearOne
41525000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
34919000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
6572000 usd
CY2023Q4 exr Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
41491000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
35245000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
6715000 usd
CY2023Q4 exr Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
41960000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
35635000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
6842000 usd
CY2023Q4 exr Lessee Operating And Finance Lease Liability Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
42477000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
36194000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
6953000 usd
CY2023Q4 exr Lessee Operating And Finance Lease Liability Payments Due Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
43147000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
131194000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
353983000 usd
CY2023Q4 exr Lessee Operating And Finance Lease Liability Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
485177000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
308170000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
387607000 usd
CY2023Q4 exr Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
695777000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
71655000 usd
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
244004000 usd
CY2023Q4 exr Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
315659000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
236515000 usd
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
143603000 usd
CY2023Q4 exr Lessee Operating And Finance Lease Liability
LesseeOperatingAndFinanceLeaseLiability
380118000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
477624 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
71594 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
74.54
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
62322 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
73.36
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9272 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
82.47
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9272 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
82.47
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9272 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
82.47
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y11M23D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1338000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
9272 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
82.47
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P1Y11M23D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1338000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9272 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
82.47
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y11M23D
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1338000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3925000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2023 exr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.046
CY2023Q4 exr Maximum Percentage Of Annual Salary Which Plan Participants May Contribute To The Plan
MaximumPercentageOfAnnualSalaryWhichPlanParticipantsMayContributeToThePlan
0.60
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6576000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5169000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4239000 usd
CY2023 exr Percentage Of Matching Contribution Made By Company For First Three Percent Of Participants Compensation
PercentageOfMatchingContributionMadeByCompanyForFirstThreePercentOfParticipantsCompensation
1
CY2023 exr Maximum Percentage Of Compensation By Plan Participants Subject To Hundred Percent Matching Of Company
MaximumPercentageOfCompensationByPlanParticipantsSubjectToHundredPercentMatchingOfCompany
0.03
CY2023 exr Maximum Percentage Of Matching Contribution Made By Company For Next Two Percent Of Participants Compensation
MaximumPercentageOfMatchingContributionMadeByCompanyForNextTwoPercentOfParticipantsCompensation
0.50
CY2023 exr Maximum Percentage Of Compensation By Plan Participants Subject To Fifty Percent Matching Of Company
MaximumPercentageOfCompensationByPlanParticipantsSubjectToFiftyPercentMatchingOfCompany
0.02
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
26516000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6035000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
32551000 usd
CY2023 exr Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
-7742000 usd
CY2023 exr Income Tax Credits And Adjustments State
IncomeTaxCreditsAndAdjustmentsState
0 usd
CY2023 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-7742000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4151000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
901000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3250000 usd
CY2023 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
14623000 usd
CY2023 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
6936000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21559000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20592000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4546000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25138000 usd
CY2022 exr Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
-6071000 usd
CY2022 exr Income Tax Credits And Adjustments State
IncomeTaxCreditsAndAdjustmentsState
31000 usd
CY2022 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-6040000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1909000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-82000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1827000 usd
CY2022 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
16430000 usd
CY2022 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
4495000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20925000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21017000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3520000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24537000 usd
CY2021 exr Income Tax Credits And Adjustments Federal
IncomeTaxCreditsAndAdjustmentsFederal
-4979000 usd
CY2021 exr Income Tax Credits And Adjustments State
IncomeTaxCreditsAndAdjustmentsState
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CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
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