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v3.23.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Storage properties | $ 7,323,638 | $ 7,295,778
Less: Accumulated depreciation | (1,333,907) | (1,247,775)
Storage properties, net (including VIE assets of $142,326 and $167,180, respectively) | 5,989,731 | 6,048,003
Cash and cash equivalents | 9,220 | 6,064
Restricted cash | 1,925 | 2,861
Loan procurement costs, net of amortization | 4,591 | 5,182
Investment in real estate ventures, at equity | 101,482 | 105,993
Assets held for sale | 2,063 | 3,745
Other assets, net | 172,137 | 153,982
Total assets | 6,281,149 | 6,325,830
LIABILITIES AND EQUITY |  |
Unsecured senior notes, net | 2,774,420 | 2,772,350
Revolving credit facility | 63,200 | 60,900
Mortgage loans and notes payable, net | 130,070 | 162,918
Lease liabilities - finance leases | 65,727 | 65,758
Accounts payable, accrued expenses and other liabilities | 214,733 | 213,297
Distributions payable | 111,280 | 111,190
Deferred revenue | 40,245 | 38,757
Security deposits | 1,086 | 1,087
Liabilities held for sale | 1,402 | 1,773
Total liabilities | 3,402,163 | 3,428,030
Noncontrolling interests in the Operating Partnership | 63,352 | 57,419
Commitments and contingencies |  |
Equity |  |
Common shares $.01 par value, 400,000,000 shares authorized, 224,797,239 and 224,603,462 shares issued and outstanding at June 30, 2023, and December 31, 2022, respectively | 2,248 | 2,246
Additional paid-in capital | 4,132,621 | 4,125,478
Accumulated other comprehensive loss | (451) | (491)
Accumulated deficit | (1,333,148) | (1,301,030)
Total CubeSmart shareholders' equity | 2,801,270 | 2,826,203
Noncontrolling interests in subsidiaries | 14,364 | 14,178
Total equity | 2,815,634 | 2,840,381
Total liabilities and equity | $ 6,281,149 | $ 6,325,830

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