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v3.24.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Storage properties | $ 7,422,281 | $ 7,367,613
Less: Accumulated depreciation | (1,544,603) | (1,416,377)
Storage properties, net | 5,877,678 | 5,951,236
Cash and cash equivalents | 43,507 | 6,526
Restricted cash | 1,848 | 1,691
Loan procurement costs, net of amortization | 3,048 | 3,995
Investment in real estate ventures, at equity | 92,161 | 98,288
Other assets, net | 174,173 | 163,284
Total assets | 6,192,415 | 6,225,020
LIABILITIES AND EQUITY |  |
Unsecured senior notes, net | 2,779,596 | 2,776,490
Revolving credit facility |  | 18,100
Mortgage loans and notes payable, net | 94,788 | 128,186
Lease liabilities - finance leases | 65,677 | 65,714
Accounts payable, accrued expenses and other liabilities | 223,516 | 201,419
Distributions payable | 116,420 | 115,820
Deferred revenue | 39,786 | 38,483
Total liabilities | 3,319,783 | 3,344,212
Noncontrolling interests in the Operating Partnership | 66,330 | 60,276
Commitments and contingencies |  |
Equity |  |
Common shares $.01 par value, 400,000,000 shares authorized, 226,002,624 and 224,921,053 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively | 2,260 | 2,249
Additional paid-in capital | 4,195,449 | 4,142,229
Accumulated other comprehensive loss | (351) | (411)
Accumulated deficit | (1,411,850) | (1,345,239)
Total CubeSmart shareholders' equity | 2,785,508 | 2,798,828
Noncontrolling interests in subsidiaries | 20,794 | 21,704
Total equity | 2,806,302 | 2,820,532
Total liabilities and equity | $ 6,192,415 | $ 6,225,020

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