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INVESTMENT IN UNCONSOLIDATED REAL ESTATE VENTURE (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Aug. 30, 2022 USD ($) facility | Jun. 30, 2023 USD ($) property | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) property | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) property | Dec. 09, 2021 facility
Investment in Unconsolidated Real Estate Venture |  |  |  |  |  |  |
Investment in real estate entities |  | $ 101,482 |  | $ 101,482 |  | $ 105,993 |
Acquisitions of storage facilities |  |  |  |  | $ 68,543 |  |
Investment in real estate ventures |  |  |  | (10) | (10) |  |
Credit facility, outstanding |  | 63,200 |  | 63,200 |  | 60,900 |
Principal amount of debt |  | 2,800,000 |  | 2,800,000 |  | 2,800,000 |
Total liabilities |  | 3,402,163 |  | 3,402,163 |  | 3,428,030 |
ASSETS |  |  |  |  |  |  |
Storage facilities, net |  | 5,989,731 |  | 5,989,731 |  | 6,048,003 |
Total assets |  | 6,281,149 |  | 6,281,149 |  | 6,325,830 |
Equity |  |  |  |  |  |  |
CubeSmart |  | 2,801,270 |  | 2,801,270 |  | 2,826,203 |
Joint venture partners |  | 14,364 |  | 14,364 |  | 14,178 |
Total liabilities and equity |  | 6,281,149 |  | 6,281,149 |  | 6,325,830 |
Total revenues |  | 260,805 | $ 248,664 | 517,333 | 487,229 |  |
Net income |  | 98,283 | 58,594 | 196,225 | 96,860 |  |
Company's share of net income (loss) |  | 790 | 680 | $ 3,341 | 974 |  |
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 |  | 0 |  |  |
ASSETS |  |  |  |  |  |  |
Total assets |  | 0 |  | 0 |  |  |
Ventures |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Storage facilities, net |  | 728,291 |  | 728,291 |  | 741,563 |
Other assets |  | 11,598 |  | 11,598 |  | 11,708 |
Total assets |  | 739,889 |  | 739,889 |  | 753,271 |
LIABILITIES AND CAPITAL |  |  |  |  |  |  |
Debt |  | 469,678 |  | 469,678 |  | 468,783 |
Other liabilities |  | 21,864 |  | 21,864 |  | 16,626 |
Equity |  |  |  |  |  |  |
CubeSmart |  | 69,209 |  | 69,209 |  | 73,289 |
Joint venture partners |  | 179,138 |  | 179,138 |  | 194,573 |
Total liabilities and equity |  | 739,889 |  | 739,889 |  | 753,271 |
Total revenues |  | 24,555 | 26,632 | 48,619 | 51,596 |  |
Operating expenses |  | (10,545) | (11,238) | (21,064) | (21,981) |  |
Other (expenses) income |  | (180) | (124) | (248) | (238) |  |
Interest expense, net |  | (4,425) | (3,601) | (8,508) | (7,453) |  |
Depreciation and amortization |  | (7,676) | (9,540) | (15,447) | (19,928) |  |
Net income |  | 1,729 | 2,129 | 3,352 | 1,996 |  |
Ventures |  |  |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |  |  |
Investment in real estate entities |  | $ 101,482 |  | $ 101,482 |  | $ 105,993 |
Number of storage facilities owned by investee | property |  | 77 |  | 77 |  | 77 |
Equity |  |  |  |  |  |  |
Company's share of net income (loss) |  | $ 790 | $ 680 | $ 3,341 | $ 974 |  |
Fontana |  |  |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |  |  |
Investment in real estate entities |  | $ 13,692 |  | $ 13,692 |  | $ 13,789 |
Ownership interest in partnership (as a percent) |  | 50.00% |  | 50.00% |  |  | 50.00%
Equity method investment, difference between carrying amount and underlying equity |  | $ 12,900 |  | $ 12,900 |  |  |
Number of storage facilities owned by investee |  | 1 |  | 1 |  | 1 | 1
RCSS |  |  |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |  |  |
Investment in real estate entities |  | $ 20,863 |  | $ 20,863 |  | $ 20,994 |
Ownership interest in partnership (as a percent) |  | 50.00% |  | 50.00% |  |  | 50.00%
Equity method investment, difference between carrying amount and underlying equity |  | $ 19,300 |  | $ 19,300 |  |  |
Number of storage facilities owned by investee | property |  | 1 |  | 1 |  | 1 |
HVP V |  |  |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |  |  |
Investment in real estate entities |  | $ 13,508 |  | $ 13,508 |  | $ 14,318 |
Ownership interest in partnership (as a percent) |  | 20.00% |  | 20.00% |  |  |
Number of storage facilities owned by investee | property |  | 6 |  | 6 |  | 6 |
HVP IV |  |  |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |  |  |
Investment in real estate entities |  | $ 18,210 |  | $ 18,210 |  | $ 19,853 |
Ownership interest in partnership (as a percent) |  | 20.00% |  | 20.00% |  |  |
Number of storage facilities owned by investee | property |  | 28 |  | 28 |  | 28 |
HHFNE |  |  |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |  |  |
Investment in real estate entities |  | $ 1,045 |  | $ 1,045 |  | $ 1,101 |
Ownership interest in partnership (as a percent) |  | 10.00% |  | 10.00% |  |  |
Number of storage facilities owned by investee | property |  | 13 |  | 13 |  | 13 |
HHF |  |  |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |  |  |
Investment in real estate entities |  | $ 34,164 |  | $ 34,164 |  | $ 35,938 |
Ownership interest in partnership (as a percent) |  | 50.00% |  | 50.00% |  |  |
Number of storage facilities owned by investee | property |  | 28 |  | 28 |  | 28 |

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