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v3.23.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Total revenues | $ 59,590,370 | $ 51,788,248 | $ 116,725,635 | $ 99,772,109
Operating expenses: |  |  |  |
General and administrative | 7,181,892 | 7,946,583 | 13,718,518 | 13,784,230
Depreciation | 13,375,922 | 11,826,106 | 26,648,193 | 22,934,092
Intangible amortization expense | 1,835,691 | 4,471,973 | 3,755,396 | 8,372,857
Acquisition expenses | 11,106 | 285,097 | 42,296 | 702,871
Contingent earnout adjustment | 0 | 800,000 | 0 | 1,313,821
Write-off of equity interest and preexisting relationships upon acquisition of control | 0 | 2,049,682 | 0 | 2,049,682
Total operating expenses | 40,980,284 | 42,839,437 | 81,214,674 | 79,255,712
Gain on equity interests upon acquisition | 0 | 16,101,237 | 0 | 16,101,237
Income from operations | 18,610,086 | 25,050,048 | 35,510,961 | 36,617,634
Other income (expense): |  |  |  |
Other, net | 1,192,515 | (264,812) | 1,943,493 | (293,327)
Interest expense | (14,904,549) | (8,852,586) | (29,608,446) | (16,428,370)
Net loss on extinguishment of debt | 0 | (2,393,475) | 0 | (2,393,475)
Income tax benefit (expense) | 133,794 | 833,033 | (143,426) | 511,906
Net income | 4,279,354 | 14,013,122 | 6,311,954 | 17,282,581
Net (income) attributable to noncontrolling interests | (769,518) | (1,758,141) | (1,109,883) | (2,161,963)
Less: Distributions to preferred stockholders | (3,116,438) | (3,116,439) | (6,198,630) | (6,198,631)
Net income (loss) attributable to SmartStop Self Storage REIT, Inc. common stockholders | $ 393,398 | $ 9,138,542 | $ (996,559) | $ 8,921,987
Net income (loss) per Class A & Class T share - basic | $ 0.00 | $ 0.10 | $ (0.01) | $ 0.10
Net income (loss) per Class A & Class T share - diluted | $ 0.00 | $ 0.10 | $ (0.01) | $ 0.10
Self Storage Rental Revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 51,677,815 | $ 46,471,360 | $ 102,954,713 | $ 89,528,232
Ancillary Operating Revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | 2,180,151 | 2,098,835 | 4,370,773 | 4,073,155
Managed REIT Platform Revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | 4,320,705 | 2,013,134 | 6,597,240 | 3,822,230
Reimbursable Costs from Managed REITs |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,411,699 | 1,204,919 | 2,802,909 | 2,348,492
Operating expenses: |  |  |  |
Operating expenses | 1,411,699 | 1,204,919 | 2,802,909 | 2,348,492
Property Operating Expenses |  |  |  |
Operating expenses: |  |  |  |
Operating expenses | 16,482,843 | 13,637,231 | 33,016,295 | 26,742,556
Managed REIT Platform Expenses |  |  |  |
Operating expenses: |  |  |  |
Operating expenses | $ 681,131 | $ 617,846 | $ 1,231,067 | $ 1,007,111
Class A and T Common stock |  |  |  |
Other income (expense): |  |  |  |
Net income (loss) per Class A & Class T share - basic | $ 0.00 | $ 0.10 | $ (0.01) | $ 0.10
Net income (loss) per Class A & Class T share - diluted | $ 0.00 | $ 0.10 | $ (0.01) | $ 0.10
Weighted average number of shares outstanding- basic | 96,815,006 | 88,982,266 | 96,817,849 | 87,010,958
Weighted average number of shares outstanding, Diluted | 97,251,835 | 89,508,173 | 96,817,849 | 87,489,574
Class A Common stock |  |  |  |
Other income (expense): |  |  |  |
Weighted average number of shares outstanding- basic | 88,717,078 | 80,896,716 | 88,726,076 | 78,932,668
Weighted average number of shares outstanding, Diluted | 89,153,907 | 81,422,623 | 88,726,076 | 79,411,284
Class T Common stock |  |  |  |
Other income (expense): |  |  |  |
Weighted average number of shares outstanding- basic | 8,097,928 | 8,085,550 | 8,091,773 | 8,078,290
Weighted average number of shares outstanding, Diluted | 8,097,928 | 8,085,550 | 8,091,773 | 8,078,290
JV Properties |  |  |  |
Other income (expense): |  |  |  |
Equity in earnings (losses) from investments | $ (535,767) | $ (191,109) | $ (940,878) | $ (424,403)
Managed REITs |  |  |  |
Other income (expense): |  |  |  |
Equity in earnings (losses) from investments | $ (216,725) | $ (167,977) | $ (449,750) | $ (307,384)

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