XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
INVESTMENT ACTIVITY - Accounting for LAACO acquisition (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Dec. 09, 2021
Significant Acquisitions and Disposals [Line Items]      
Storage facilities, net $ 6,077,431 $ 6,097,670  
Cash and cash equivalents 5,183 11,140  
Investment in real estate ventures, at equity 107,755 119,751  
Assets held for sale 4,264 49,313  
Other assets, net 171,797 265,705  
Accounts payable, accrued expenses and other liabilities (218,181) (199,985)  
Deferred revenue (40,777) (37,144)  
Security deposits (1,035) (1,065)  
Liabilities held for sale $ (2,227) $ (2,502)  
LAACO | 2021 Acquisitions      
Significant Acquisitions and Disposals [Line Items]      
Storage facilities, net     $ 1,517,243
Cash and cash equivalents     18,291
Investment in real estate ventures, at equity     35,737
Assets held for sale     50,435
Other assets, net     143,599
Accounts payable, accrued expenses and other liabilities     (38,350)
Deferred revenue     (3,764)
Security deposits     (36)
Liabilities held for sale     (3,635)
Total     $ 1,719,520