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v3.25.1

INVESTMENT IN UNCONSOLIDATED REAL ESTATE VENTURE (Details) $ in Thousands |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Feb. 20, 2025 USD ($) | Mar. 31, 2025 USD ($) property | Mar. 31, 2024 USD ($) | Dec. 31, 2024 USD ($) property facility | Dec. 09, 2021 facility
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 76,042 |  | $ 91,973 |
Number of self-storage facilities acquired | facility |  |  |  | 4 |
Acquisitions of storage facilities |  |  | $ 20,147 |  |
Investments in real estate ventures |  |  | (305) |  |
Credit facility, outstanding |  | 382,400 |  |  |
Principal amount of debt |  | 2,800,000 |  | $ 2,800,000 |
Total liabilities |  | 3,817,473 |  | 3,440,313 |
ASSETS |  |  |  |  |
Storage facilities, net |  | 6,446,196 |  | 6,038,186 |
Total assets |  | 6,740,280 |  | 6,394,181 |
Equity |  |  |  |  |
CubeSmart |  | 2,844,221 |  | 2,871,856 |
Joint venture partners |  | 29,802 |  | 30,819 |
Total liabilities and equity |  | 6,740,280 |  | 6,394,181 |
Total revenues |  | 273,036 | 261,406 |  |
Net income |  | 88,745 | 94,858 |  |
Company's share of net income (loss) |  | 379 | 845 |  |
Ventures |  |  |  |  |
ASSETS |  |  |  |  |
Storage facilities, net |  | 377,400 |  | 684,067 |
Other assets |  | 13,352 |  | 17,126 |
Total assets |  | 390,752 |  | 701,193 |
LIABILITIES AND CAPITAL |  |  |  |  |
Debt |  | 251,633 |  | 472,633 |
Other liabilities |  | 6,067 |  | 17,462 |
Equity |  |  |  |  |
CubeSmart |  | 45,278 |  | 60,993 |
Joint venture partners |  | 87,774 |  | 150,105 |
Total liabilities and equity |  | 390,752 |  | 701,193 |
Total revenues |  | 20,122 | 24,586 |  |
Operating expenses |  | (8,917) | (10,375) |  |
Other income (expenses) |  | (110) | (106) |  |
Interest expense, net |  | (4,928) | (4,658) |  |
Depreciation and amortization |  | (6,296) | (7,532) |  |
Net income |  | (129) | 1,915 |  |
Ventures |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 76,042 |  | $ 91,973 |
Number of storage facilities owned by investee | property |  | 49 |  | 77 |
Equity |  |  |  |  |
Company's share of net income (loss) |  | $ 379 | $ 845 |  |
Fontana |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 13,109 |  | $ 13,200 |
Ownership interest in partnership (as a percent) |  | 50.00% |  |  | 50.00%
Equity method investment, difference between carrying amount and underlying equity |  | $ 12,300 |  |  |
Number of storage facilities owned by investee |  | 1 |  | 1 | 1
RCSS |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 19,972 |  | $ 20,107 |
Ownership interest in partnership (as a percent) |  | 50.00% |  |  | 50.00%
Equity method investment, difference between carrying amount and underlying equity |  | $ 18,400 |  |  |
Number of storage facilities owned by investee | property |  | 1 |  | 1 |
HVP V |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 10,931 |  | $ 11,353 |
Ownership interest in partnership (as a percent) |  | 20.00% |  |  |
Number of storage facilities owned by investee | property |  | 6 |  | 6 |
HVP IV |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  |  |  | $ 14,591 |
Ownership interest in partnership (as a percent) |  | 20.00% |  |  |
Number of storage facilities owned by investee | property |  |  |  | 28 |
Aggregate sale price | $ 452,800 |  |  |  |
Amount of debt repaid | $ 44,400 | $ 44,400 |  |  |
HHFNE |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 1,316 |  | $ 1,469 |
Ownership interest in partnership (as a percent) |  | 10.00% |  |  |
Number of storage facilities owned by investee | property |  | 13 |  | 13 |
HHF |  |  |  |  |
Investment in Unconsolidated Real Estate Venture |  |  |  |  |
Investment in real estate entities |  | $ 30,714 |  | $ 31,253 |
Ownership interest in partnership (as a percent) |  | 50.00% |  |  |
Number of storage facilities owned by investee | property |  | 28 |  | 28 |

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