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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 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent695.17
Cash & Short-term Investments695.00
Accounts receivable114.68
Due from Related Parties AS6.38
Derivatives, Collateral, Regulatory, Deferred1.43
Total Current Assets817.66
Equipment/Property/Plant Net61.27
Goodwill net170.81
Intangible Assets1.68
Long-term investments29,142.69
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent14.15
Other Assets, Noncurrent269.90
Total Assets29,660.49
Liabilities
Accounts Payable and Accrued Liabilities LI445.14
Total Current Liabilities445.14
Long-term debt13,646.62
Total Long-term Debt13,646.62
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent1,836.54
Total Liabilities15,483.16
Stockholders' Equity
Common Stock Value2.11
Additional Paid In Capital Common Stock14,886.84
Retained Earnings / Accumulated Deficit-1,630.87
Accumulated Other Comprehensive Income-0.18
Other Equity-0.18
Common Stockholder's Equity13,257.90
Non-controlling interests & other919.44
Total Stockholder's Equity14,177.33
Liabilities & Stockholder's Equity29,660.49
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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: 20260630)
  • Filed with the SEC: July 31, 2026
  • Source: exr-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001289490-26-000053

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