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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
ASSETS
Real estate facilities:
Land
Buildings
Site improvements
Real estate investment property, gross
Real estate investment property, net
Accumulated depreciation
Real estate investment property, net of accumulated depreciation
Construction in process
Real estate facilities, net
Cash and cash equivalents
Restricted cash
Investments in unconsolidated real estate ventures (Note 4)
Other assets, net
Intangible assets, net of accumulated amortization
Total assets
LIABILITIES, TEMPORARY EQUITY AND EQUITY (DEFICIT)
Debt, net
Accounts payable and accrued liabilities
Distributions payable
Due to affiliates
Total liabilities
Temporary equity, carrying amount
Series B Convertible Preferred Stock
Series D Preferred Units
Series E Redeemable 8% Preferred Stock
Redeemable Common Stock
Total temporary equity, carrying amount
Strategic Storage Trust VI, Inc.:
Preferred Stock, $0.001 par value; 200,000,000 shares authorized; none issued and outstanding at June 30, 2026 and December 31, 2025
Common stock, value
Class P Common Stock
Class A Common Stock
Class T Common Stock
Class W Common Stock
Class Y Common Stock
Class Z Common Stock
Additional paid-in capital
Distributions
Accumulated deficit
Accumulated other comprehensive loss
Total Strategic Storage Trust IV, Inc. equity (deficit)
Noncontrolling interests in our Operating Partnership
Noncontrolling Series C Subordinated Units in our Operating Partnership
Total noncontrolling interest
Total equity(deficit)
Total liabilities, temporary equity and equity(deficit)

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