This element represents payments received from purchasers from the sale of real estate prior to the closing date.

No definition available.

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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Amount of net assets (liabilities).

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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- Definition

Amount of assets classified as other.

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Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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INVESTMENT ACTIVITY - Accounting for LAACO acquisition (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 09, 2021
Significant Acquisitions and Disposals [Line Items]
Storage facilities, net	$ 5,951,236	$ 6,048,003	$ 6,097,670
Cash and cash equivalents	6,526	6,064
Investment in real estate ventures, at equity	98,288	105,993
Assets held for sale		3,745
Other assets, net	163,284	153,982
Accounts payable, accrued expenses and other liabilities	(201,419)	(214,384)
Deferred revenue	$ (38,483)	(38,757)
Liabilities held for sale		$ (1,773)
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