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v3.24.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |
Real estate assets, net | $ 24,385,492 | $ 24,555,873
Real estate assets - operating lease right-of-use assets | 694,001 | 227,241
Investments in unconsolidated real estate entities | 1,060,213 | 1,071,617
Investments in debt securities and notes receivable | 1,338,619 | 904,769
Cash and cash equivalents | 88,931 | 99,062
Other assets, net | 495,861 | 597,700
Total assets | 28,063,117 | 27,456,262
Liabilities, Noncontrolling Interests and Equity: |  |
Secured notes payable, net | 1,011,705 | 1,273,549
Unsecured term loans, net | 2,194,894 | 2,650,581
Unsecured senior notes, net | 7,437,231 | 6,410,618
Revolving lines of credit | 884,000 | 682,000
Operating lease liabilities | 706,491 | 236,515
Cash distributions in unconsolidated real estate ventures | 74,173 | 71,069
Accounts payable and accrued expenses | 388,757 | 334,518
Other liabilities | 407,183 | 383,463
Total liabilities | 13,104,434 | 12,042,313
Commitments and contingencies |  |
Extra Space Storage Inc. stockholders' equity: |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued or outstanding | 0 | 0
Common stock, $0.01 par value, 500,000,000 shares authorized, 211,981,742 and 211,278,803 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively | 2,120 | 2,113
Additional paid-in capital | 14,823,018 | 14,750,388
Accumulated other comprehensive income | 3,340 | 17,435
Accumulated deficit | (817,865) | (379,015)
Total Extra Space Storage Inc. stockholders' equity | 14,010,613 | 14,390,921
Noncontrolling interest represented by Preferred Operating Partnership units, net | 191,306 | 222,360
Noncontrolling interests in Operating Partnership, net and other noncontrolling interests | 756,764 | 800,668
Total noncontrolling interests and equity | 14,958,683 | 15,413,949
Total liabilities, noncontrolling interests and equity | $ 28,063,117 | $ 27,456,262

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