XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Disclosures - Summary of Total Assets by Segment (Detail) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets [1] $ 1,939,826,715 $ 1,947,217,387
Self Storage    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets [2] 1,801,942,160 1,820,922,309
Managed REIT Platform    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets [3] 81,248,895 65,433,006
Corporate and Other    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 56,635,660 $ 60,862,072
[1] Other than our investments in and advances to Managed REITs, substantially all of our investments in real estate facilities and intangible assets as of December 31, 2022 and March 31, 2023, respectively, were associated with our self storage platform
[2] Included in the assets of the Self Storage segment as of March 31, 2023 and December 31, 2022 was approximately $52.2 million and $52.2 million of goodwill, respectively. Additionally, as of March 31, 2023 and December 31, 2022, there were no accumulated impairment charges to goodwill within the Self Storage segment.
[3] Included in the assets of the Managed REIT Platform segment as of March 31, 2023 and December 31, 2022 is approximately $1.4 million and $1.4 million of goodwill, respectively. Such goodwill is net of accumulated impairment charges in the Managed REIT Platform segment of approximately $24.7 million, which relates to the impairment charge recorded during the quarter ended March 31, 2020.