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v3.23.1

INVESTMENT IN UNCONSOLIDATED REAL ESTATE VENTURE (Details) $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 30, 2022 USD ($) facility | Mar. 31, 2023 USD ($) property | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) property | Dec. 09, 2021 facility
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 103,687 |  | $ 105,993 |
Acquisitions of storage facilities |  |  | $ 39,761 |  |
Investment in real estate ventures |  | (5) | (5) |  |
Credit facility, outstanding |  | 61,400 |  | 60,900 |
Principal amount of debt |  | 2,800,000 |  | 2,800,000 |
Total liabilities |  | 3,403,844 |  | 3,428,030 |
ASSETS |  |  |  |  |
Storage facilities, net |  | 6,013,813 |  | 6,048,003 |
Total assets |  | 6,291,005 |  | 6,325,830 |
Equity |  |  |  |  |
CubeSmart |  | 2,807,763 |  | 2,826,203 |
Joint venture partners |  | 13,833 |  | 14,178 |
Total liabilities and equity |  | 6,291,005 |  | 6,325,830 |
Total revenues |  | 256,528 | 238,565 |  |
Net income |  | 97,942 | 38,266 |  |
Company's share of net income (loss) |  | $ 2,551 | 294 |  |
HVPSE |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Ownership interest held by the entity (as a percent) |  | 10.00% |  |  |
Number of assets sold | facility | 14 |  |  |  |
Aggregate amount of sale price of real estate property | $ 235,000 |  |  |  |
Proceeds from venture related to real estate contribution |  | $ 1,700 |  |  |
Total liabilities |  | 0 |  |  |
ASSETS |  |  |  |  |
Total assets |  | 0 |  |  |
Ventures |  |  |  |  |
ASSETS |  |  |  |  |
Storage facilities, net |  | 734,604 |  | 741,563 |
Other assets |  | 10,033 |  | 11,708 |
Total assets |  | 744,637 |  | 753,271 |
LIABILITIES AND CAPITAL |  |  |  |  |
Debt |  | 469,230 |  | 468,783 |
Other liabilities |  | 19,260 |  | 16,626 |
Equity |  |  |  |  |
CubeSmart |  | 71,199 |  | 73,289 |
Joint venture partners |  | 184,948 |  | 194,573 |
Total liabilities and equity |  | 744,637 |  | 753,271 |
Total revenues |  | 24,064 | 24,965 |  |
Operating expenses |  | (10,519) | (10,743) |  |
Other (expenses) income |  | (69) | (114) |  |
Interest expense, net |  | (4,084) | (3,852) |  |
Depreciation and amortization |  | (7,772) | (10,388) |  |
Net income |  | 1,620 | (132) |  |
Ventures |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 103,687 |  | $ 105,993 |
Number of storage facilities owned by investee | property |  | 77 |  | 77 |
Equity |  |  |  |  |
Company's share of net income (loss) |  | $ 2,551 | $ 294 |  |
Fontana |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 13,745 |  | $ 13,789 |
Ownership interest in partnership (as a percent) |  | 50.00% |  |  | 50.00%
Equity method investment, difference between carrying amount and underlying equity |  | $ 13,000 |  |  |
Number of storage facilities owned by investee |  | 1 |  | 1 | 1
RCSS |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 20,972 |  | $ 20,994 |
Ownership interest in partnership (as a percent) |  | 50.00% |  |  | 50.00%
Equity method investment, difference between carrying amount and underlying equity |  | $ 19,500 |  |  |
Number of storage facilities owned by investee | property |  | 1 |  | 1 |
HVP V |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 13,916 |  | $ 14,318 |
Ownership interest in partnership (as a percent) |  | 20.00% |  |  |
Number of storage facilities owned by investee | property |  | 6 |  | 6 |
HVP IV |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 18,998 |  | $ 19,853 |
Ownership interest in partnership (as a percent) |  | 20.00% |  |  |
Number of storage facilities owned by investee | property |  | 28 |  | 28 |
HHFNE |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 1,070 |  | $ 1,101 |
Ownership interest in partnership (as a percent) |  | 10.00% |  |  |
Number of storage facilities owned by investee | property |  | 13 |  | 13 |
HHF |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 34,986 |  | $ 35,938 |
Ownership interest in partnership (as a percent) |  | 50.00% |  |  |
Number of storage facilities owned by investee | property |  | 28 |  | 28 |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(24)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 + Details
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