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Extra Space Storage Inc (EXR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EXR Annual Balance Sheets →
The balance sheet data below highlights changes in Extra Space Storage Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent114.82
Restricted Cash4.85
Cash & Short-term Investments114.00
Accounts receivable116.87
Due from Related Parties AS6.38
Derivatives, Collateral, Regulatory, Deferred1.06
Total Current Assets243.98
Equipment/Property/Plant Net59.04
Goodwill net170.81
Intangible Assets0.00
Long-term investments29,293.97
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent13.30
Other Assets, Noncurrent0.00
Total Assets28,963.12
Liabilities
Accounts Payable and Accrued Liabilities LI458.78
Total Current Liabilities458.78
Long-term debt13,405.80
Total Long-term Debt13,405.80
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent1,336.45
Total Liabilities15,201.04
Stockholders' Equity
Common Stock Value2.09
Additional Paid In Capital Common Stock14,895.16
Retained Earnings / Accumulated Deficit-2,050.91
Accumulated Other Comprehensive Income-0.09
Other Equity-0.09
Common Stockholder's Equity12,846.25
Non-controlling interests & other915.84
Total Stockholder's Equity13,762.08
Liabilities & Stockholder's Equity28,963.12
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About Extra Space Storage Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: October 30, 2026
  • Source: exr-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001289490-26-000065

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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