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v3.25.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Real estate assets, net | $ 24,683,924 | $ 24,587,627
Real estate assets - operating lease right-of-use assets | 685,393 | 689,803
Investments in unconsolidated real estate entities | 1,320,849 | 1,332,338
Investments in debt securities and notes receivable | 1,675,464 | 1,550,950
Cash and cash equivalents | 119,559 | 138,222
Other assets, net | 508,729 | 548,986
Total assets | 28,993,918 | 28,847,926
Liabilities, Noncontrolling Interests and Equity: |  |
Secured notes payable, net | 999,062 | 1,010,541
Unsecured term loans, net | 1,948,161 | 2,192,507
Unsecured senior notes, net | 8,616,517 | 7,756,968
Revolving lines of credit and commercial paper | 978,000 | 1,362,000
Operating lease liabilities | 704,730 | 705,845
Cash distributions in unconsolidated real estate ventures | 76,097 | 75,319
Accounts payable and accrued expenses | 359,495 | 346,519
Other liabilities | 533,353 | 538,865
Total liabilities | 14,215,415 | 13,988,564
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, 212,225,353 and 211,995,510 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 2,122 | 2,120
Additional paid-in capital | 14,851,126 | 14,831,946
Accumulated other comprehensive income | 6,204 | 12,806
Accumulated deficit | (972,665) | (899,337)
Total Extra Space Storage Inc. stockholders' equity | 13,886,787 | 13,947,535
Noncontrolling interest represented by Preferred Operating Partnership units | 53,827 | 76,092
Noncontrolling interests in Operating Partnership, net and other noncontrolling interests | 837,889 | 835,735
Total noncontrolling interests and equity | 14,778,503 | 14,859,362
Total liabilities, noncontrolling interests and equity | $ 28,993,918 | $ 28,847,926

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