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v3.23.3

NONCONTROLLING INTERESTS - Interests in Consolidated Real Estate Joint Ventures (Details) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 USD ($) facility | Dec. 31, 2022 USD ($)
Variable Interest Entity [Line Items] |  |
Total assets | $ 6,233,225 | $ 6,325,830
Total liabilities | $ 3,360,082 | $ 3,428,030
VIE |  |
Variable Interest Entity [Line Items] |  |
Number of self-storage facilities owned and operated | facility | 7 |
Total assets | $ 150,937 |
Total liabilities | 82,616 |
Carrying amount of mortgage loans | $ 74,527 |
1074 Raritan Road, LLC | VIE |  |
Variable Interest Entity [Line Items] |  |
Number of self-storage facilities owned and operated | facility | 1 |
Ownership interest held by the entity (as a percent) | 90.00% |
Total assets | $ 8,547 |
Total liabilities | $ 2,335 |
350 Main Street, LLC | VIE |  |
Variable Interest Entity [Line Items] |  |
Number of self-storage facilities owned and operated | facility | 1 |
Ownership interest held by the entity (as a percent) | 90.00% |
Total assets | $ 5,311 |
Total liabilities | $ 64 |
Astoria Investors, LLC | VIE |  |
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% |
Total assets | $ 38,105 |
Total liabilities | 23,507 |
Carrying amount of mortgage loans | $ 18,603 |
CS Vienna LLC | VIE |  |
Variable Interest Entity [Line Items] |  |
Number of self-storage facilities owned and operated | facility | 1 |
Ownership interest held by the entity (as a percent) | 80.00% |
Total assets | $ 31,050 |
Total liabilities | 35,238 |
Carrying amount of mortgage loans | $ 34,875 |
CS Valley Forge Village Storage LLC | VIE |  |
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% |
Total assets | $ 20,325 |
Total liabilities | 15,594 |
Carrying amount of mortgage loans | $ 15,509 |
SH3, LLC | VIE |  |
Variable Interest Entity [Line Items] |  |
Number of self-storage facilities owned and operated | facility | 1 |
Ownership interest held by the entity (as a percent) | 90.00% |
Total assets | $ 37,133 |
Total liabilities | $ 297 |
C S Lock Up Anoka LLC | VIE |  |
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% |
Total assets | $ 10,466 |
Total liabilities | 5,581 |
Carrying amount of mortgage loans | $ 5,540 |

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