EXTRA SPACE STORAGE INC. (EXR) FY2026 Q2 Balance Sheet

EXTRA SPACE STORAGE INC. (EXR) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

29,660,493,000 US dollars

Liabilities

15,483,159,000 US dollars

Equity

14,177,334,000 US dollars

Real estate assets, net

24,938,444,000 US dollars

Investments in debt securities and notes receivable

1,751,653,000 US dollars

Investments in unconsolidated real estate entities

1,065,012,000 US dollars

Real estate assets - operating lease right-of-use assets

732,490,000 US dollars

Cash and cash equivalents

695,171,000 US dollars

Other assets, net

477,723,000 US dollars

Unsecured senior notes, net

9,460,928,000 US dollars

Revolving lines of credit and commercial paper

1,617,000,000 US dollars

Unsecured term loans, net

1,495,365,000 US dollars

Secured notes payable, net

1,073,327,000 US dollars

Operating lease liabilities

767,584,000 US dollars

Other liabilities

548,626,000 US dollars

Accounts payable and accrued expenses

445,144,000 US dollars

Cash distributions in unconsolidated real estate ventures

75,185,000 US dollars

Additional paid-in capital

14,886,836,000 US dollars

Noncontrolling interests in Operating Partnership, net and other noncontrolling interests

871,612,000 US dollars

Noncontrolling interest represented by Preferred Operating Partnership units

47,827,000 US dollars

Common stock, $0.01 par value, 500,000,000 shares authorized, 211,273,076 and 211,155,322 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively

2,113,000 US dollars

Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued or outstanding

0 US dollars

Accumulated deficit

negative 1,630,873,000 US dollars

Accumulated other comprehensive loss

negative 181,000 US dollars

Gross equity (calculated)

15,808,388,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.