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v3.24.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |  |
Total revenues | $ 232,991,744 | $ 212,643,094 | $ 168,764,571
Operating expenses: |  |  |
General and administrative | 27,451,533 | 28,253,905 | 23,265,196
Depreciation | 53,636,353 | 49,417,679 | 40,946,406
Intangible amortization expense | 6,593,853 | 15,200,854 | 12,422,205
Acquisition expenses | 192,358 | 888,009 | 934,838
Contingent earnout adjustment | 0 | 1,514,447 | 12,619,744
Write-off of equity interest and preexisting relationships upon acquisition of control | 0 | 2,049,682 | 8,389,573
Total operating expenses | 162,366,808 | 162,875,473 | 152,435,452
Gain on equity interests upon acquisition | 0 | 16,101,237 |
Gain on sale of real estate | 0 | 0 | 178,631
Income from operations | 70,624,936 | 65,868,858 | 16,507,750
Other income (expense): |  |  |
Other, net | 3,128,867 | 841,401 | (937,631)
Interest expense | (61,804,621) | (41,511,911) | (33,383,604)
Net loss on extinguishment of debt | 0 | (2,393,475) | (2,444,788)
Income tax (expense) benefit | 2,595,856 | 554,785 | 1,811,275
Net income (loss) | 11,646,760 | 21,669,452 | (19,564,718)
Net (income) loss attributable to noncontrolling interests | (1,892,458) | (2,847,572) | 2,663,123
Less: Distributions to preferred stockholders | (12,500,000) | (12,500,000) | (12,500,000)
Net income (loss) attributable to SmartStop Self Storage REIT, Inc. common stockholders | $ (2,745,698) | $ 6,321,880 | $ (29,401,595)
Net income (loss) per Class A & Class T share - basic | $ (0.03) | $ 0.07 | $ (0.37)
Net income (loss) per Class A & Class T share - diluted | $ (0.03) | $ 0.07 | $ (0.37)
Self Storage Rental Revenue |  |  |
Revenues: |  |  |
Total revenues | $ 206,494,202 | $ 191,749,578 | $ 150,610,337
Ancillary Operating Revenue |  |  |
Revenues: |  |  |
Total revenues | 8,826,868 | 8,445,803 | 7,552,597
Managed REIT Platform Revenue |  |  |
Revenues: |  |  |
Total revenues | 11,906,311 | 7,819,216 | 6,322,970
Reimbursable Costs from Managed REITs |  |  |
Revenues: |  |  |
Total revenues | 5,764,363 | 4,628,497 | 4,278,667
Operating expenses: |  |  |
Operating expenses | 5,764,363 | 4,628,497 | 4,278,667
Property Operating Expenses |  |  |
Operating expenses: |  |  |
Operating expenses | 65,362,857 | 58,437,110 | 48,127,657
Managed REIT Platform Expenses |  |  |
Operating expenses: |  |  |
Operating expenses | $ 3,365,491 | $ 2,485,290 | $ 1,451,166
Class A Common stock |  |  |
Other income (expense): |  |  |
Weighted Average Number of Shares Outstanding, Basic | 88,706,340 | 83,857,222 | 71,454,798
Weighted Average Number of Shares Outstanding, Diluted | 88,706,340 | 83,974,488 | 71,454,798
Class T Common stock |  |  |
Other income (expense): |  |  |
Weighted Average Number of Shares Outstanding, Basic | 8,101,599 | 8,081,950 | 7,983,576
Weighted Average Number of Shares Outstanding, Diluted | 8,101,599 | 8,081,950 | 7,983,576
Class A and T Common Stock |  |  |
Other income (expense): |  |  |
Net income (loss) per Class A & Class T share - basic | $ (0.03) | $ 0.07 | $ (0.37)
Net income (loss) per Class A & Class T share - diluted | $ (0.03) | $ 0.07 | $ (0.37)
Weighted Average Number of Shares Outstanding, Basic | 96,807,939 | 91,939,172 | 79,438,374
Weighted Average Number of Shares Outstanding, Diluted | 96,807,939 | 92,056,438 | 79,438,374
JV Properties |  |  |
Other income (expense): |  |  |
Equity in earnings (loss) of unconsolidated real estate ventures | $ (1,625,135) | $ (760,005) | $ (494,327)
Managed REITS |  |  |
Other income (expense): |  |  |
Equity in earnings (loss) of unconsolidated real estate ventures | $ (1,273,143) | $ (930,201) | $ (623,393)

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