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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cash flows from operating activities: |  |  |
Net income | $ 900,232 | $ 850,453 | $ 921,156
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 783,023 | 506,053 | 288,316
Amortization of deferred financing costs | 16,673 | 18,949 | 8,773
Non-cash interest expense related to amortization of discount on Life Storage unsecured senior notes | 43,720 | 18,786 | 0
Non-cash item - Amortization of Premium Portion of Dec 2024 $300M Bond Add-On | (197) | 0 | 0
Accrual of interest income added to principal of debt securities and notes receivable | (31,367) | (37,907) | (38,412)
Compensation expense related to share-based awards | 22,906 | 26,638 | 21,386
(Gain) loss on real estate assets held for sale and sold, net | 25,906 | 0 | (14,249)
Equity in earnings of unconsolidated real estate ventures - gain on sale of real estate assets and sale of a joint venture interest | (13,730) | 0 | 0
Impairment of Life Storage trade name | 51,763 | 0 | 0
Distributions from unconsolidated real estate ventures | 30,745 | 20,060 | 13,162
Changes in operating assets and liabilities: |  |  |
Other assets | (12,043) | (32,507) | 695
Accounts payable and accrued expenses | 964 | 35,031 | 29,027
Other liabilities | 68,835 | (3,082) | 8,285
Net cash provided by operating activities | 1,887,430 | 1,402,474 | 1,238,139
Cash flows from investing activities: |  |  |
Acquisition of real estate assets and improvements | (650,535) | (320,711) | (1,291,491)
Life Storage Merger, net of cash acquired | 0 | (1,182,411) | 0
Cash paid for business combination | 0 | 0 | (157,302)
Development and redevelopment of real estate assets | (128,618) | (100,181) | (62,019)
Proceeds from sale of real estate assets and investments in real estate ventures | 124,928 | 2,132 | 39,367
Investment in unconsolidated real estate entities | (301,917) | (180,279) | (118,963)
Return of investment in unconsolidated real estate ventures | 15,413 | 0 | 342
Issuance of notes receivable | (960,272) | (330,499) | (529,245)
Proceeds from sale of notes receivable | 183,632 | 167,495 | 210,048
Principal payments received from notes receivable | 140,963 | 142,192 | 283,636
Issuance of loan collateralized with OP units | (50,000) | 0 | 0
Purchase of equipment and fixtures | (20,514) | (15,994) | (22,832)
Net cash used in investing activities | (1,646,920) | (1,818,256) | (1,648,459)
Cash flows from financing activities: |  |  |
Proceeds from unsecured term loans, senior notes, revolving lines of credit and commercial paper | 8,685,933 | 7,113,003 | 5,188,011
Principal payments on unsecured term loans, senior notes, revolving lines of credit and commercial paper | (8,724,444) | (7,088,984) | (4,207,700)
Proceeds from issuance of public bonds, net | 1,300,000 | 1,550,000 | 396,100
Deferred financing costs | (23,130) | (39,418) | (9,321)
Proceeds from share issuances | 365 | 0 | 0
Repurchase of common stock | 0 | 0 | (63,008)
Redemption of Preferred OP units for cash | 0 | (5,377) | (4,500)
Offering costs associated with shelf registration | (522) | 0 | 0
Redemption of Operating Partnership units for cash | (2,341) | (108) | (4,617)
Contributions from noncontrolling interests | 29 | 74 | 0
Dividends paid on common stock | (1,375,003) | (1,046,341) | (805,311)
Distributions to noncontrolling interests | (63,177) | (59,719) | (57,793)
Net cash (used in) provided by financing activities | (202,290) | 423,130 | 431,861
Net (decrease) increase in cash, cash equivalents, and restricted cash | 38,220 | 7,348 | 21,541
Cash, cash equivalents, and restricted cash, beginning of the period | 105,083 | 97,735 | 76,194
Cash, cash equivalents, and restricted cash, end of the period | 143,303 | 105,083 | 97,735
Cash and equivalents | 138,222 | 99,062 | 92,868
Restricted cash included in other assets | 5,081 | 6,021 | 4,867
Cash, cash equivalents, and restricted cash | 143,303 | 105,083 | 97,735
Supplemental schedule of cash flow information |  |  |
Interest paid | 499,417 | 338,552 | 197,069
Income taxes paid | 33,772 | 22,753 | 18,957
Redemption of Operating Partnership units held by noncontrolling interests for common stock |  |  |
Noncontrolling interests in Operating Partnership | (32,954) | (116,336) | 0
Common stock and paid-in capital | 31,054 | 16,336 | 0
Noncontrolling interests in Operating Partnership Note Receivable Payoff | 1,900 | 100,000 | 0
Acquisition and establishment of operating lease right of use assets and lease liabilities |  |  |
Real estate assets - operating lease right-of-use assets | 486,266 | 265 | 16,298
Operating lease liabilities | (486,266) | (265) | (16,298)
Acquisitions of real estate assets |  |  |
Real estate assets, net | 101,403 | 0 | 171,703
Value of equity issued | (100,414) | 0 | (165,965)
Net liabilities assumed | (2,842) | 0 | 0
Investment in unconsolidated real estate ventures | 1,853 | 0 | 1,085
Finance lease liability | 0 | 0 | (6,823)
Life Storage Merger real estate assets |  |  |
Real estate assets, net | 0 | 13,575,501 | 0
Unsecured senior notes | 0 | (2,106,866) | 0
Net liabilities assumed | 0 | (191,077) | 0
Investment in unconsolidated real estate ventures | 0 | 325,250 | 0
Accrued construction costs and capital expenditures |  |  |
Acquisition of real estate assets | 11,037 | 10,508 | 368
Accounts payable and accrued expenses | (11,037) | (10,508) | (368)
Buyback of bridge loan |  |  |
Real estate assets, net | 39,200 | 0 | 0
Bridge loan receivable | (39,200) | 0 | 0
Preferred Operating Partnership |  |  |
Cash flows from operating activities: |  |  |
Net income | 7,262 | 9,011 | 17,623
Preferred OP Units |  |  |
Redemption of Preferred D Units in the Operating Partnership for loans |  |  |
Preferred OP units redeemed | (87,696) | 0 | 0
Note Payable | 87,696 | 0 | 0
Issuance of OP and Preferred OP units in conjunction with business combination |  |  |
Equity interests issued | 0 | 0 | (6,000)
Conversion of Preferred OP Units to common OP Units |  |  |
Conversion of equity interests | 27,518 | 0 | 0
Common OP Units |  |  |
Issuance of OP and Preferred OP units in conjunction with business combination |  |  |
Equity interests issued | 0 | 0 | (16,000)
Conversion of Preferred OP Units to common OP Units |  |  |
Conversion of equity interests | (27,518) | 0 | 0
Common stock |  |  |
Life Storage Merger real estate assets |  |  |
Value of common stock issued | 0 | (11,353,338) | 0
Value of OP units issued | 0 | (11,353,338) | 0
Operating Partnership |  |  |
Life Storage Merger real estate assets |  |  |
Value of common stock issued | 0 | (249,470) | 0
Value of OP units issued | $ 0 | $ (249,470) | $ 0

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