XML 77 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
NONCONTROLLING INTERESTS - Interests in Consolidated Real Estate Joint Ventures (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
USD ($)
facility
Dec. 31, 2022
USD ($)
Variable Interest Entity [Line Items]    
Total assets $ 6,225,020 $ 6,325,830
Total liabilities 3,344,212 $ 3,428,030
New Rochelle Investors LLC | VIE    
Variable Interest Entity [Line Items]    
Total assets 23,732  
Total liabilities 283  
1074 Raritan Road, LLC | VIE    
Variable Interest Entity [Line Items]    
Total assets 12,556  
Total liabilities 6,344  
Carrying amount of mortgage loans 4,924  
350 Main Street, LLC | VIE    
Variable Interest Entity [Line Items]    
Total assets 5,860  
Total liabilities 15  
Astoria Investors, LLC | VIE    
Variable Interest Entity [Line Items]    
Total assets 42,168  
Total liabilities 27,636  
Carrying amount of mortgage loans 25,164  
CS Vienna LLC | VIE    
Variable Interest Entity [Line Items]    
Total assets 30,504  
Total liabilities 35,157  
Carrying amount of mortgage loans 34,875  
CS Valley Forge Village Storage LLC | VIE    
Variable Interest Entity [Line Items]    
Total assets 20,319  
Total liabilities 15,859  
Carrying amount of mortgage loans 15,771  
SH3, LLC | VIE    
Variable Interest Entity [Line Items]    
Total assets 37,122  
Total liabilities 272  
C S Lock Up Anoka LLC | VIE    
Variable Interest Entity [Line Items]    
Total assets 10,330  
Total liabilities 5,585  
Carrying amount of mortgage loans $ 5,540  
VIE    
Variable Interest Entity [Line Items]    
Number of self-storage facilities owned and operated | facility 8  
VIE | VIE    
Variable Interest Entity [Line Items]    
Total assets $ 182,591  
Total liabilities 91,151  
Carrying amount of mortgage loans $ 86,274  
VIE | New Rochelle Investors LLC    
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%  
VIE | 1074 Raritan Road, LLC    
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%  
VIE | 350 Main Street, LLC    
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%  
VIE | Astoria Investors, LLC    
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%  
VIE | CS Vienna LLC    
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%  
VIE | CS Valley Forge Village Storage LLC    
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%  
VIE | SH3, LLC    
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%  
VIE | C S Lock Up Anoka LLC    
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%