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v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUE |  |  |  |
Rental revenue | $ 169,907 | $ 174,467 | $ 509,220 | $ 529,218
Total revenue | 188,702 | 193,621 | 565,898 | 580,217
OPERATING EXPENSES |  |  |  |
Property operating expenses | 55,347 | 52,712 | 166,078 | 159,607
General and administrative expenses | 11,460 | 13,114 | 37,409 | 44,977
Depreciation and amortization | 46,885 | 47,661 | 142,613 | 141,702
Other | 4,101 | 3,643 | 13,077 | 10,510
Total operating expenses | 117,793 | 117,130 | 359,177 | 356,796
OTHER (EXPENSE) INCOME |  |  |  |
Interest expense | (40,549) | (39,575) | (122,293) | (114,920)
Loss on early extinguishment of debt | 0 | (323) | 0 | (323)
Equity in earnings (losses) of unconsolidated real estate ventures | 463 | (4,712) | (9,221) | (10,791)
Acquisition and integration costs | (1,439) | (1,164) | (5,924) | (2,151)
Non-operating income (expense) | 503 | (83) | 1,325 | 352
Gain on sale of self storage properties | 0 | 0 | 10,996 | 63,841
Other expense, net | (41,022) | (45,857) | (125,117) | (63,992)
Income before income taxes | 29,887 | 30,634 | 81,604 | 159,429
Income tax expense | (871) | (863) | (2,111) | (2,290)
Net income | 29,016 | 29,771 | 79,493 | 157,139
Net income attributable to noncontrolling interests | (10,589) | (11,070) | (28,601) | (62,349)
Net income attributable to National Storage Affiliates Trust | 18,427 | 18,701 | 50,892 | 94,790
Distributions to preferred shareholders | (5,117) | (5,112) | (15,345) | (15,332)
Net income attributable to common shareholders | $ 13,310 | $ 13,589 | $ 35,547 | $ 79,458
Denominator |  |  |  |
Earnings per share - basic (in dollars per share) | $ 0.17 | $ 0.18 | $ 0.46 | $ 1.03
Earnings per share - diluted (in dollars per share) | $ 0.17 | $ 0.18 | $ 0.46 | $ 1.03
Weighted average shares outstanding - basic (in shares) | 76,746 | 75,760 | 76,532 | 77,047
Weighted average shares outstanding - diluted (in shares) | 76,746 | 75,760 | 76,532 | 77,047
Dividends declared per common share (in dollars per share) | $ 0.57 | $ 0.56 | $ 1.71 | $ 1.68
Other property-related revenue |  |  |  |
REVENUE |  |  |  |
Revenue | $ 6,459 | $ 7,405 | $ 19,977 | $ 20,654
Management fees and other revenue |  |  |  |
REVENUE |  |  |  |
Revenue | $ 12,336 | $ 11,749 | $ 36,701 | $ 30,345

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