XML 77 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
NONCONTROLLING INTERESTS - Interests in Consolidated Real Estate Joint Ventures (Details)
$ in Thousands
 1 Months Ended 12 Months Ended
Aug. 17, 2021
USD ($)
Apr. 16, 2021
USD ($)
Mar. 31, 2021
facility
Dec. 31, 2021
USD ($)
facility
Dec. 31, 2020
USD ($)
Variable Interest Entity [Line Items]          
Total assets       $ 6,548,079 $ 4,778,142
Total liabilities       3,549,699 2,687,880
VIE          
Variable Interest Entity [Line Items]          
Total assets       149,526  
Total liabilities       50,987  
Astoria Investors, LLC          
Variable Interest Entity [Line Items]          
Amount of mortgage loan commitment $ 27,100        
Astoria Investors, LLC | Texas          
Variable Interest Entity [Line Items]          
Payments to acquire land for development $ 20,000        
Astoria Investors, LLC | VIE          
Variable Interest Entity [Line Items]          
Total assets       21,020  
Total liabilities       25  
CS Vienna LLC          
Variable Interest Entity [Line Items]          
Carrying amount of mortgage loans       13,200  
Amount of mortgage loan commitment       17,000  
CS Vienna LLC | VIE          
Variable Interest Entity [Line Items]          
Total assets       25,667  
Total liabilities       14,497  
CS 750 W Merrick Rd LLC          
Variable Interest Entity [Line Items]          
Option to put ownership interest in the venture       17,100  
Option to call ownership interest of another member       17,100  
Accretion Liability       14,700  
CS 750 W Merrick Rd LLC | VIE          
Variable Interest Entity [Line Items]          
Total assets       31,050  
Total liabilities       16,656  
CS Valley Forge Village Storage LLC          
Variable Interest Entity [Line Items]          
Carrying amount of mortgage loans       13,700  
CS Valley Forge Village Storage LLC | VIE          
Variable Interest Entity [Line Items]          
Total assets       21,128  
Total liabilities       14,050  
SH3, LLC | VIE          
Variable Interest Entity [Line Items]          
Total assets       38,922  
Total liabilities       192  
C S Lock Up Anoka LLC | VIE          
Variable Interest Entity [Line Items]          
Total assets       11,739  
Total liabilities       $ 5,567  
Merrick Road LLC and Hempstead LLC          
Variable Interest Entity [Line Items]          
Period of option to call ownership interest of another member       1 year  
Period of Option to Put Ownership Interest in Venture       2 years  
Initiation period for the call option       12 months  
Ventures          
Variable Interest Entity [Line Items]          
Total assets       $ 885,010 $ 680,945
VIE | VIE          
Variable Interest Entity [Line Items]          
Number of self-storage facilities owned and operated | facility       6  
VIE | Astoria Investors, LLC          
Variable Interest Entity [Line Items]          
Number of self-storage facilities owned and operated | facility       1  
Ownership interest held by the entity (as a percent) 70.00%     70.00%  
Contribution To Real Estate Venture $ 14,700        
VIE | CS Vienna LLC          
Variable Interest Entity [Line Items]          
Number of self-storage facilities owned and operated | facility       1  
Ownership interest held by the entity (as a percent)       72.00%  
VIE | CS 750 W Merrick Rd LLC          
Variable Interest Entity [Line Items]          
Number of self-storage facilities owned and operated | facility       1  
Ownership interest held by the entity (as a percent)       51.00%  
VIE | CS Valley Forge Village Storage LLC          
Variable Interest Entity [Line Items]          
Number of self-storage facilities owned and operated | facility       1  
Ownership interest held by the entity (as a percent)       70.00%  
VIE | SH3, LLC          
Variable Interest Entity [Line Items]          
Number of self-storage facilities owned and operated | facility     2 1  
Ownership interest held by the entity (as a percent)       90.00%  
VIE | C S Lock Up Anoka LLC          
Variable Interest Entity [Line Items]          
Number of self-storage facilities owned and operated | facility       1  
Ownership interest held by the entity (as a percent)   50.00%   50.00%  
Contribution To Real Estate Venture   $ 3,400      
Carrying amount of mortgage loans   5,500      
Amount of mortgage loan commitment   6,100      
Payments to acquire land for development   $ 12,000