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

- Company: EXTRA SPACE STORAGE INC. (EXR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-31, accession number 0001289490-26-000053
- Page: https://plicit.ai/financials/exr/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/exr-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.