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v3.25.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Cash flows from operating activities: |  |
Net income (loss) | $ 284,925 | $ 224,074
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 180,356 | 196,966
Amortization of deferred financing costs | 2,790 | 4,008
Compensation expense related to share-based awards | 7,167 | 5,912
Accrual of interest income added to principal of debt securities and notes receivable | (8,273) | (7,555)
Gain on real estate assets held for sale and sold, net | (35,761) | 0
Distributions from unconsolidated real estate ventures | 9,192 | 8,300
Changes in operating assets and liabilities: |  |
Other assets | 10,218 | 19,663
Accounts payable and accrued expenses | 4,998 | 1,112
Other liabilities | 14,479 | 2,371
Net cash provided by operating activities | 481,404 | 465,556
Cash flows from investing activities: |  |
Acquisition of real estate assets and improvements | (208,624) | (91,050)
Development and redevelopment of real estate assets | (35,237) | (35,825)
Proceeds from sale of real estate assets | 124,730 | 0
Investment in unconsolidated real estate entities | (102,397) | (2,412)
Issuance and repurchase of notes receivable | (182,079) | (158,005)
Payments received on notes receivable | 39,963 | 11,823
Proceeds from sale of notes receivable | 25,875 | 0
Purchase of equipment and fixtures | (4,269) | (6,602)
Net cash used in investing activities | (342,038) | (282,071)
Cash flows from financing activities: |  |
Proceeds from unsecured term loans, senior notes, revolving lines of credit and commercial paper | 3,979,431 | 1,679,470
Principal payments on unsecured term loans, senior notes, revolving lines of credit and commercial paper | (4,615,810) | (2,147,191)
Proceeds from issuance of public bonds, net | 850,000 | 600,000
Deferred financing costs | (13,528) | (5,614)
Proceeds from share issuances | 0 | 592
Dividends paid on common stock | (344,203) | (344,208)
Distributions to noncontrolling interests, net of contributions | (15,511) | (16,231)
Net cash used in financing activities | (159,621) | (233,182)
Net decrease in cash, cash equivalents, and restricted cash | (20,255) | (49,697)
Cash, cash equivalents, and restricted cash, beginning of the period | 143,303 | 105,083
Cash, cash equivalents, and restricted cash, end of the period | 123,048 | 55,386
Cash and equivalents | 119,559 | 50,816
Restricted cash included in other assets | 3,489 | 4,570
Cash, cash equivalents, and restricted cash | 123,048 | 55,386
Supplemental schedule of cash flow information |  |
Interest paid | 116,751 | 107,758
Income taxes paid | 1,353 | 1,539
Redemption of Operating Partnership units held by noncontrolling interests for common stock |  |
Noncontrolling interests in Operating Partnership | (22,265) | (30,063)
Common stock and paid-in capital | 22,265 | 30,063
Acquisitions of real estate assets |  |
Real estate assets, net | 111,984 | 0
Value of investment in consolidated real estate ventures | (105,471) | 0
Net liabilities assumed | (635) | 0
Accrued construction costs and capital expenditures |  |
Acquisition of real estate assets | 7,978 | 2,397
Accounts payable and accrued expenses | (7,978) | (2,397)
Operating Partnership |  |
Acquisitions of real estate assets |  |
Value of OP units issued | (5,878) | 0
Unsecured senior notes |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Non-cash interest expense related to amortization of discount on Life Storage unsecured senior notes | $ 11,313 | $ 10,705

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