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v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate |  |
Self storage properties | $ 5,841,786 | $ 5,864,134
Less accumulated depreciation | (1,175,690) | (1,051,638)
Self storage properties, net | 4,666,096 | 4,812,496
Cash and cash equivalents | 26,295 | 50,408
Restricted cash | 1,571 | 345
Debt issuance costs, net | 3,533 | 5,632
Investment in unconsolidated real estate ventures | 235,385 | 246,193
Other assets, net | 189,055 | 218,482
Operating lease right-of-use assets | 20,367 | 20,906
Total assets | 5,142,302 | 5,354,462
Liabilities |  |
Debt financing | 3,403,399 | 3,449,087
Accounts payable and accrued liabilities | 109,632 | 98,657
Interest rate swap liabilities | 4,481 | 471
Operating lease liabilities | 22,394 | 22,888
Deferred revenue | 20,355 | 20,012
Total liabilities | 3,560,261 | 3,591,115
Commitments and contingencies (Note 11) |  |
Equity |  |
Preferred shares of beneficial interest, par value $0.01 per share. 50,000,000 authorized, 14,704,845 and 14,695,458 issued (in series) and outstanding at September 30, 2025 and December 31, 2024, respectively, at liquidation preference | 341,130 | 340,895
Common shares of beneficial interest, par value $0.01 per share. 250,000,000 authorized, 76,940,983 and 76,344,661 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively | 769 | 763
Additional paid-in capital | 1,252,488 | 1,249,426
Distributions in excess of earnings | (626,122) | (530,652)
Accumulated other comprehensive income | 4,860 | 15,548
Total shareholders' equity | 973,125 | 1,075,980
Noncontrolling interests | 608,916 | 687,367
Total equity | 1,582,041 | 1,763,347
Total liabilities and equity | $ 5,142,302 | $ 5,354,462

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