EXR Stock Cash Flow Statements

Extra Space Storage Quarterly Cash Flow Statements Chart

Quarterly

Annual

Operating Cash Flow

Investing Cash Flow

Financing Cash Flow

Extra Space Storage Quarterly Cash Flow Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-09-30	2013-06-30	2013-03-31	2012-09-30	2012-06-30	2012-03-31	2011-09-30	2011-06-30	2011-03-31	2010-09-30	2010-06-30	2010-03-31	2009-09-30	2009-06-30	2009-03-31	2008-09-30	2008-06-30	2008-03-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-09-30	2005-06-30	2005-03-31

cash flows from operating activities:
net income	262,716,000	284,925,000	277,801,000	202,945,000	195,412,000	224,074,000	227,407,000	198,856,000	215,312,000	208,878,000	219,479,000	236,126,000	247,834,000	217,717,000	283,858,000	199,820,000	178,579,000	215,501,000	166,309,000	123,854,000	111,257,000	116,162,000	120,279,000	115,995,000	112,689,000	102,160,000	109,250,000	139,687,000	102,713,000	95,430,000	229,315,000	101,075,000	94,098,000	89,734,000	90,416,000	127,226,000	90,040,000	89,407,000	11,744,000	78,200,000	60,956,000	58,636,000	49,486,000	59,193,000	46,008,000	41,209,000	32,352,000	37,101,000	33,931,000	41,553,000	24,745,000	22,518,000	17,352,000	12,517,000	10,140,000	9,482,000	7,925,000	5,179,000	7,574,000	-6,681,000	30,762,000	12,327,000	8,901,000	6,700,000	11,338,000	8,695,000	6,470,000	6,739,000	4,307,000	3,092,000	738,000	-2,859,000	-1,220,000	-640,000
adjustments to reconcile net income to net cash from operating activities:
depreciation and amortization	177,266,000	180,356,000	196,202,000	195,046,000	194,809,000	196,966,000	196,139,000	152,338,000	79,086,000	78,490,000	79,920,000	71,423,000	69,067,000	67,906,000	62,194,000	61,516,000	59,570,000	58,599,000	56,739,000	56,412,000	56,018,000	55,275,000	54,741,000	56,051,000	54,406,000	54,659,000	53,126,000	52,283,000	51,892,000	51,749,000	49,157,000	48,075,000	46,632,000	49,432,000	49,158,000	46,555,000	43,950,000	42,897,000	40,766,000	30,711,000	31,552,000	30,428,000	29,181,000	29,249,000	28,271,000	28,375,000	23,428,000	22,785,000	23,025,000	19,768,000	16,626,000	16,524,000	14,364,000	14,092,000	13,585,000	12,519,000	12,202,000	12,419,000	13,797,000	12,840,000	12,523,000	12,355,000	11,697,000	11,581,000	10,598,000	9,123,000	8,796,000	9,586,000	9,253,000	9,057,000	9,276,000	9,535,000	6,213,000	5,730,000
amortization of deferred financing costs	2,861,000	2,790,000	3,254,000	5,680,000	3,731,000	4,008,000	9,233,000	4,246,000	2,866,000	2,604,000	2,421,000	2,419,000	1,949,000	1,984,000	3,931,000	1,787,000	2,583,000	2,286,000	2,030,000	2,410,000	2,116,000	2,830,000	3,077,000	2,906,000	2,972,000	3,034,000	5,056,000	3,166,000	3,043,000	3,021,000	3,043,000	3,163,000	2,980,000	3,103,000	3,534,000	3,771,000	2,794,000	2,823,000	2,903,000	1,548,000	1,730,000	1,598,000	1,637,000	1,719,000	1,595,000	1,641,000	1,163,000	1,525,000	1,510,000	1,646,000	1,124,000	2,246,000	1,487,000	1,131,000	1,102,000	976,000	1,097,000	1,250,000	1,097,000	998,000	883,000	932,000	847,000	861,000	897,000	928,000	632,000
non-cash lease expense								506,000	480,000	462,000	462,000	502,000	465,000	474,000	473,000	451,000	458,000	487,000	374,000	369,000	77,000	353,000
non-cash interest expense related to amortization of discount on unsecured senior notes
compensation expense related to share-based awards	8,512,000	7,167,000	8,489,000	8,225,000	280,000	5,912,000
accrual of interest income added to principal of debt securities and notes receivable	-8,148,000	-8,273,000	-7,912,000	-7,355,000	-8,545,000	-7,555,000	-7,780,000	-13,927,000	-7,626,000	-8,574,000	-9,898,000	-9,279,000	-9,284,000	-9,951,000	-8,679,000	-8,559,000	-8,779,000	-8,533,000
(gain) loss on real estate assets held for sale and sold
distributions from unconsolidated real estate ventures	8,718,000	9,192,000	8,906,000	7,299,000	6,240,000	8,300,000	8,576,000	3,890,000	3,805,000	3,789,000
changes in operating assets and liabilities:
other assets	16,785,000	10,218,000	-57,780,000	48,255,000	-22,181,000	19,663,000	616,000	-4,994,000	-25,479,000	-2,650,000	2,999,000	-19,996,000	21,998,000	-6,209,000	-13,279,000	-16,131,000	8,256,000	-2,737,000	-1,697,000	-7,792,000	-12,675,000	2,490,000	-1,329,000	-13,043,000	2,195,000	-305,000	-1,025,000	-7,908,000	8,006,000	-737,000	804,000	-30,564,000	10,730,000	4,336,000	13,078,000	-14,873,000	4,090,000	-5,276,000	18,850,000	-17,061,000	-324,000	-2,637,000	-1,965,000	-3,306,000	2,325,000	1,448,000		897,000	1,051,000	3,705,000	-1,818,000	2,979,000	-3,852,000	1,850,000	3,110,000					148,000	317,000				1,692,000	-742,000	4,095,000	-2,689,000	-1,177,000	3,252,000	3,643,000		-6,027,000	-716,000
accounts payable and accrued expenses	72,531,000	4,998,000	-44,181,000	2,476,000	41,557,000	1,112,000	-99,279,000	98,076,000	31,510,000	4,724,000	-19,871,000	20,252,000	36,311,000	-7,665,000	-22,956,000	14,844,000	21,754,000	-2,691,000	-23,806,000	21,817,000	16,236,000	3,727,000	-13,788,000	7,678,000	15,214,000	6,418,000	-24,941,000	19,789,000	-2,546,000	10,434,000	-16,940,000	24,515,000	11,979,000	-30,069,000	-863,000	11,340,000	5,240,000	-5,642,000	-10,674,000	6,925,000	-2,175,000	6,032,000	-8,007,000	7,989,000						2,486,000					123,000			512,000				2,875,000
other liabilities	-16,460,000	14,479,000	50,254,000	-52,219,000	68,429,000	2,371,000	13,288,000	-45,781,000	40,984,000	-11,573,000	4,869,000	-2,633,000	-9,823,000	15,872,000	-12,548,000	6,226,000	-2,508,000	-664,000	7,389,000	-11,404,000	21,956,000	1,691,000	-6,703,000	5,833,000	1,012,000	-2,475,000	1,787,000	7,702,000	-1,380,000	6,275,000	-5,258,000	9,568,000	-3,582,000	-6,359,000	-2,965,000	6,615,000	-2,457,000	-985,000	13,718,000	2,125,000	1,172,000	-5,087,000	6,856,000	-2,643,000			-715,000												-3,516,000			-501,000	488,000	896,000				2,036,000	3,240,000				3,619,000	447,000
net cash from operating activities	543,861,000	481,404,000	408,279,000	468,351,000	545,244,000	465,556,000	364,515,000	408,432,000	347,878,000	281,649,000	290,118,000	307,634,000	352,922,000	287,465,000	223,168,000	265,580,000	259,808,000	203,880,000	187,965,000	191,194,000	202,817,000	189,256,000	163,220,000	181,059,000	194,068,000	169,339,000	148,768,000	189,285,000	168,134,000	171,608,000	147,746,000	160,580,000	175,928,000	113,121,000	153,104,000	146,489,000	144,204,000	95,466,000	81,048,000	102,994,000	95,848,000	87,439,000	81,017,000	88,805,000	103,187,000	64,572,000	72,033,000	75,435,000	51,116,000	60,340,000	51,831,000	40,790,000	35,464,000	35,191,000	30,002,000	28,659,000	30,056,000	16,015,000	16,960,000	30,514,000	18,618,000	25,868,000	24,328,000	24,199,000	26,947,000	26,243,000	25,662,000	13,804,000	24,452,000	21,234,000	15,030,000		1,189,000	3,256,000
cash flows from investing activities:
acquisition of real estate assets and improvements	-255,893,000	-208,624,000	-289,409,000	-203,797,000	-66,279,000	-91,050,000	-123,378,000
development and redevelopment of real estate assets	-44,323,000	-35,237,000	-28,111,000	-31,123,000	-33,559,000	-35,825,000	-33,648,000	-29,289,000	-20,482,000	-16,762,000	-30,367,000	-2,396,000	-14,540,000	-14,716,000	-13,507,000	-16,937,000	-11,696,000	-14,086,000	-21,188,000	-16,121,000	-14,618,000	-15,373,000	-19,304,000	-13,522,000	-5,045,000	-15,846,000	-15,301,000	-17,483,000	-16,787,000	-11,106,000	-11,076,000	-8,396,000	-7,028,000	-5,246,000	-4,787,000	-4,092,000	-7,857,000	-6,543,000	-11,794,000	-5,211,000	-6,786,000	-3,140,000	-12,240,000
proceeds from sale of real estate assets	8,476,000	124,730,000															61,472,000	132,733,000	43,790,000																	39,204,000			0	0							-40,000												0			0						0	0	0	728,000
investment in unconsolidated real estate entities	-10,888,000	-102,397,000	-294,742,000	3,614,000	-8,377,000	-2,412,000	-1,021,000	-8,132,000	-150,064,000	-21,062,000	-16,293,000	-26,331,000	-72,018,000	-4,321,000	-33,768,000	-13,660,000	-6,924,000	-250,000	-50,855,000	-4,396,000	-3,100,000	-6,441,000
return of investment in unconsolidated real estate ventures			2,414,000	8,799,000							0	0	0	342,000	0	0	365,000	31,169,000	0				0	0			1,166,000	20,000	0	47,944,000	0	0	0	581,000	4,962,000	10,673,000	1,000,000	318,000	45,019,000
issuance of notes receivable																					-16,825,000	-7,500,000	-23,316,000	-10,078,000			39,000
payments received on notes receivable	6,375,000	39,963,000
proceeds from sale of notes receivable	6,496,000	25,875,000	8,297,000				33,431,000	73,368,000	21,435,000	39,261,000	6,353,000	121,580,000	42,397,000	39,718,000	55,180,000	29,524,000	6,048,000	81,250,000
purchase of equipment and fixtures	-4,133,000	-4,269,000	-4,801,000	-6,061,000	-3,050,000	-6,602,000	-6,479,000	-3,610,000	-1,975,000	-3,930,000	-3,342,000	-9,978,000	-1,527,000	-7,985,000	-601,000	-981,000	-1,380,000	-697,000	-3,686,000	-642,000	-1,670,000	-1,095,000	-2,805,000	-2,936,000	-841,000	-1,182,000	-1,271,000	-806,000	-1,089,000	-1,131,000	-2,184,000	-1,525,000	-2,818,000	-1,292,000	-2,150,000	-690,000	-1,220,000	-908,000	-2,559,000	-2,229,000	-1,408,000	-1,184,000	-1,194,000
net cash from investing activities	-272,217,000	-342,038,000	-769,417,000	-112,736,000	-482,696,000	-282,071,000	-182,204,000	-1,278,466,000	-271,247,000	-86,339,000	-406,205,000	-672,226,000	-448,656,000	-121,372,000	-419,748,000	-272,490,000	-187,897,000	42,595,000	-591,582,000	-251,977,000	-51,295,000	-60,573,000	-265,253,000	84,052,000	-193,454,000	-246,975,000	-126,869,000	-87,934,000	-198,167,000	-30,928,000	-281,812,000	-38,710,000	-48,944,000	-90,000	-327,725,000	-298,318,000	-147,324,000	-258,668,000	-1,139,230,000	-233,645,000	-161,278,000	-91,511,000	-208,007,000															11,821,000															-18,926,000	-57,679,000
cash flows from financing activities:
proceeds from unsecured term loans, senior notes, revolving lines of credit and commercial paper	2,461,000,000	3,979,431,000
principal payments on unsecured term loans, senior notes, revolving lines of credit and commercial paper	-2,359,133,000	-4,615,810,000
proceeds from issuance of public bonds	0	850,000,000	300,000,000	400,000,000	0	600,000,000		0	450,000,000	500,000,000	0	-3,900,000	0	400,000,000	0	593,953,000
deferred financing costs	155,000	-13,528,000	-10,497,000	-6,914,000	-105,000	-5,614,000	11,941,000	-23,208,000	-22,071,000	-6,080,000	-1,703,000	-905,000	-871,000	-5,842,000	0	-5,295,000	-3,714,000	-1,689,000	-891,000	-3,149,000	4,000	-16,000	-978,000	-1,421,000	-487,000	-100,000	-5,247,000	-4,027,000	-2,911,000	-117,000	-1,795,000	-2,247,000	-2,672,000	-253,000	-10,786,000	-998,000	-4,416,000	-1,286,000	-4,641,000	-1,687,000	-2,032,000	-1,419,000	-1,454,000																														-2,313,000	-400,000
repurchase of common stock											0	0							0	-54,000	-15,615,000	-52,204,000
proceeds from share issuances			0
redemption of operating partnership units for cash
offering costs associated with shelf registration			0	-28,000
dividends paid on common stock	-343,882,000	-344,203,000	-343,959,000	-343,408,000	-343,428,000	-344,208,000	-342,272,000	-265,286,000	-218,795,000	-219,988,000	-200,882,000	-200,878,000	-201,024,000	-202,527,000	-167,403,000	-167,274,000	-133,777,000	-132,540,000	-118,065,000	-116,185,000	-116,318,000	-117,197,000	-116,579,000	-116,440,000	-115,572,000	-109,523,000	-109,299,000	-108,795,000	-108,486,000	-98,327,000	-98,286,000	-98,286,000	-98,256,000	-98,212,000	-98,188,000	-98,116,000	-97,687,000	-73,827,000	-73,226,000	-72,603,000	-68,741,000	-54,732,000	-54,681,000																														-7,091,000	-7,091,000
distributions to noncontrolling interests, net of contributions	-15,250,000	-15,511,000
net cash from financing activities	-266,004,000	-159,621,000	410,116,000	-342,834,000	-36,390,000	-233,182,000	-300,349,000	1,040,242,000	-74,160,000	-242,603,000	119,468,000	388,780,000	93,234,000	-169,621,000	191,493,000	28,442,000	-74,957,000	-311,689,000	451,052,000	79,606,000	-187,701,000	-101,486,000	106,051,000	-254,040,000	8,202,000	51,774,000	-15,792,000	-103,874,000	45,075,000	-172,660,000	126,017,000	-89,786,000	-124,647,000	-127,578,000	199,787,000	129,463,000	-5,575,000	137,156,000	18,449,000	1,070,290,000	196,019,000	1,713,000	125,437,000	-50,035,000	-39,423,000	112,328,000				106,920,000			36,797,000						-26,666,000	79,423,000	5,531,000	-21,727,000			-15,529,000	-145,584,000	274,297,000	-13,057,000	173,280,000	33,761,000	13,422,000	470,630,000	100,493,000	42,380,000
net decrease in cash, cash equivalents, and restricted cash	5,640,000	-20,255,000			26,158,000	-49,697,000			2,471,000	-47,293,000			-2,500,000	-3,528,000										11,071,000	8,816,000	-25,862,000			15,042,000	-31,980,000
cash, cash equivalents, and restricted cash, beginning of the period	0	143,303,000	0	0	0	105,083,000	0	0	0	97,735,000	0	0	0	76,194,000	0	0	0	128,009,000	0	0	0	70,733,000	0	0	0	72,690,000	0	0	0	86,044,000
cash, cash equivalents, and restricted cash, end of the period	5,640,000	123,048,000			26,158,000	55,386,000	-118,038,000	170,208,000	2,471,000	50,442,000	3,381,000	24,188,000	-2,500,000	72,666,000	-5,087,000	21,532,000	-3,046,000	62,795,000	47,435,000	18,823,000	-36,179,000	97,930,000	4,018,000	11,071,000	8,816,000	46,828,000				54,064,000
non-cash interest expense related to amortization of discount on life storage unsecured senior notes		11,313,000	11,157,000	11,005,000	10,853,000	10,705,000
gain on real estate assets held for sale and sold		-35,761,000
issuance and repurchase of notes receivable		-182,079,000
cash and equivalents, including restricted cash at the beginning of the period:
cash and equivalents		138,222,000			0	99,062,000			0	92,868,000
restricted cash included in other assets		5,081,000			0	6,021,000			0	4,867,000
cash and equivalents, including restricted cash at the end of the period:
non-cash item - amortization of premium portion of dec 2024 300m bond add-on
equity in earnings of unconsolidated real estate ventures - gain on sale of real estate assets and sale of a joint venture interest			0
impairment of life storage trade name			0
life storage merger, net of cash acquired							0
cash paid for business combination											-1,000	0
proceeds from sale of real estate assets and investments in real estate ventures			120,513,000				0	1,086,000			0	0			376,487,000
principal payments received from notes receivable			-13,008,000	106,516,000	35,632,000	11,823,000	68,678,000	27,048,000	24,638,000	21,828,000	18,862,000	41,001,000	27,970,000	195,803,000	14,589,000	16,448,000							6,650,000				0	0	16,054,000	9,172,000	0	0	0	44,869,000	1,392,000	0
issuance of loan collateralized with op units
redemption of preferred op units for cash
contributions from noncontrolling interests			14,000																-2,000	0			27,000	96,000			0	2,000	0	120,000
distributions to noncontrolling interests			-15,124,000	-15,876,000	-15,946,000	-16,231,000	-16,646,000	-14,960,000	-13,965,000	-14,078,000	-15,161,000	-14,395,000	-14,127,000	-14,110,000	-10,510,000	-10,585,000	-8,974,000	-9,025,000	-8,354,000	-8,371,000	-8,385,000	-8,505,000	-8,508,000	-8,618,000	-8,705,000	-8,412,000	-8,413,000	-8,460,000	-8,468,000	-7,909,000	-7,831,000	-7,816,000	-7,882,000	-8,443,000	-8,344,000	-8,353,000	-7,854,000	-6,446,000	-6,429,000	-6,501,000	-6,577,000	-4,996,000	-4,878,000
net increase in cash, cash equivalents, and restricted cash			48,978,000				-118,038,000				3,381,000				-5,087,000			-65,214,000	47,435,000			27,197,000					6,107,000
supplemental schedule of cash flow information
interest paid														43,197,000
income taxes paid														703,000
supplemental schedule of noncash investing and financing activities:
redemption of operating partnership units held by noncontrolling interests for common stock
noncontrolling interests in operating partnership
common stock and paid-in capital
noncontrolling interests in operating partnership note receivable payoff
redemption of preferred d units in the operating partnership for loans
preferred op units redeemed
note payable
issuance of op and preferred op units in conjunction with business combination
preferred op units issued
op units issued
conversion of preferred op units to common op units
preferred op units
common op units
acquisition and establishment of operating lease right of use assets and lease liabilities
real estate assets - operating lease right-of-use assets
operating lease liabilities
acquisitions of real estate assets
real estate assets																																																																			502,000
value of equity issued
net liabilities assumed
investment in unconsolidated real estate ventures																							30,881,000	-2,317,000	-13,949,000	-17,395,000	-12,694,000	-18,054,000	-34,314,000	-438,000	-14,923,000	-351,000	-1,151,000	-1,519,000	-2,551,000	-6,381,000	-14,515,000	-4,794,000	-2,885,000
finance lease liability
life storage merger real estate assets
value of common stock issued
unsecured senior notes
value of op units issued
accrued construction costs and capital expenditures
acquisition of real estate assets									-80,120,000	-47,296,000	-166,714,000	-686,490,000	-242,482,000	-195,805,000	-643,916,000	-214,173,000	-213,457,000	-161,752,000	-168,904,000	-105,998,000	-15,082,000	-30,164,000	-62,380,000	-38,306,000	-36,256,000	-212,552,000	-99,377,000	-88,858,000	-162,031,000	-76,122,000	-534,145,000	-46,389,000	-33,515,000	-39,136,000	-323,277,000	-327,948,000	-200,478,000	-234,820,000	-86,493,000	-22,512,000	-163,810,000	-77,082,000	-175,303,000																														-14,634,000	-55,327,000
buyback of bridge loan
bridge loan receivable
loss on real estate assets held for sale				8,961,000
issuance and purchase of notes receivable				-170,434,000	-411,263,000	-158,005,000	-119,787,000	-86,609,000	-65,725,000	-58,378,000	-214,703,000	-109,612,000	-70,522,000	-134,408,000	-174,212,000	-74,747,000	-42,751,000	-25,772,000	-163,605,000
proceeds from unsecured term loans and senior notes and revolving lines of credit				2,278,892,000	1,584,000,000	1,679,470,000
principal payments on unsecured term loans and senior notes and revolving lines of credit				-2,655,514,000	-1,260,191,000	-2,147,191,000
redemption of preferred a units for cash
proceeds from share issuances and redemption of stock options for cash					-226,000	592,000
gain on real estate transactions											0	0			-76,877,000	0	0	-63,883,000						0
equity in earnings of unconsolidated real estate ventures - gain on sale of real estate assets
proceeds from the sale of common stock, net of offering costs															-169,000	-151,000	-211,000	273,720,000					-25,000	100,056,000			56,451,000								1,000	50,054,000	-205,000	73,574,000	-32,000	30,266,000										-6,000
proceeds from principal payments on note receivable collateralized by op units																0
net proceeds from exercise of stock options															0	318,000	0	4,254,000	1,889,000	1,200,000	726,000	944,000	233,000	603,000	470,000	1,757,000	-1,000	0	371,000	799,000	0				1,132,000	-1,000	300,000	13,000	118,000	322,000	132,000	970,000	378,000	166,000	1,495,000	1,056,000	324,000	3,917,000	1,635,000	2,793,000	3,694,000	2,444,000	1,609,000	1,947,000	8,558,000	1,396,000	3,218,000	487,000				1,045,000	238,000	634,000	306,000	301,000	732,000	-19,000
distributions to minority investors
redemption of preferred operating partnership units for common stock
preferred operating partnership units
additional paid-in capital
establishment of finance lease assets and lease liabilities
non-cash interest expense related to fair value of life storage public bonds and amortization of discount on equity portion of exchangeable senior notes
compensation expense related to stock-based awards								6,994,000	6,940,000	5,499,000	5,955,000	5,644,000	5,245,000	4,542,000	4,656,000	4,012,000	4,983,000	3,652,000	4,965,000	3,452,000	4,884,000	2,980,000	3,064,000	3,035,000	3,998,000	2,954,000	2,721,000	2,613,000	3,116,000	2,726,000	2,317,000	2,289,000	2,965,000	1,990,000	2,037,000	1,915,000	2,383,000	1,710,000	1,670,000	1,590,000	1,653,000	1,142,000	1,129,000	1,056,000	1,678,000	1,121,000	1,069,000	1,562,000	1,023,000	997,000	1,364,000	957,000	1,184,000	1,585,000	1,126,000	1,055,000	1,483,000	919,000	792,000	1,261,000	899,000
proceeds from notes payable and revolving lines of credit								2,715,073,000	1,098,000,000	1,381,592,000	1,204,146,000	2,035,208,000	1,058,828,000	889,829,000	1,343,632,000	951,000,000	625,000,000	1,747,000,000	1,862,000,000	825,000,000	326,000,000	268,000,000	706,000,000	751,000,000	333,000,000	424,000,000	439,644,000	328,000,000	483,386,000	162,000,000	302,453,000	370,724,000	483,446,000	169,000,000
principal payments on notes payable and revolving lines of credit								-1,371,377,000	-1,367,329,000	-1,879,049,000	-865,819,000	-1,426,350,000	-684,607,000	-1,230,924,000	-973,741,000	-1,333,524,000	-999,616,000	-2,193,409,000	-821,980,000	-626,061,000	-374,181,000	-192,508,000	-474,119,000	-979,316,000	-299,350,000	-225,020,000	-321,915,000	-300,923,000	-318,812,000	-168,204,000	-68,535,000	-333,701,000	-498,527,000	-187,916,000
redemption of operating partnership units held by noncontrolling interests											-1,113,000	0	-832,000	-2,672,000	-316,000	0			0								0	0	0	-2,558,000	0	0	-756,000	-1,754,000
redemption of preferred b units for cash											0	0	-1,125,000	-3,375,000
redemption of preferred units for cash									0	-5,000,000
non-cash interest expense related to amortization of discount on equity component of exchangeable senior notes																			0	1,233,000	1,233,000	1,209,000	1,209,000	1,186,000	1,185,000	1,162,000	1,162,000	1,140,000	1,176,000	1,209,000	1,276,000	1,268,000	1,290,000	1,269,000	1,264,000	1,243,000	1,240,000	1,233,000	1,112,000	805,000	696,000	697,000	679,000	679,000	663,000	662,000
investment in debt securities
repurchase of exchangeable senior notes																											0	-21,801,000	-5,000	-58,464,000	-190,000				-3,000	0	-2,553,000	-19,639,000
notes payable assumed
equity in earnings of unconsolidated real estate ventures - gain on sale of real estate assets and purchase of joint venture partner's interest															0	0
distributions from unconsolidated real estate ventures in excess of earnings												3,176,000	3,409,000	2,795,000	2,395,000	1,614,000	1,163,000	1,863,000	1,796,000	843,000	1,715,000	2,539,000	1,606,000	1,418,000	1,602,000	1,732,000	1,632,000	1,620,000	2,114,000	1,501,000	1,069,000	1,133,000	1,242,000	1,123,000	463,000	1,135,000	938,000	998,000	511,000	561,000	858,000	2,601,000	521,000	562,000	2,403,000	1,024,000	1,614,000	770,000	1,154,000
principal payments on notes payable to trusts																							0	0	0	-30,928,000	-67,012,000
proceeds from principal payments on notes receivable collateralized by op units and preferred op units
contribution of preferred op units to unconsolidated real estate venture
investments in unconsolidated real estate ventures
value of preferred operating partnership units issued
issuance of preferred op units for additional investment in unconsolidated real estate venture
value of operating partnership and preferred operating partnership units issued
proceeds from principal payments on note receivable collateralized by preferred op units																			7,987,000
establishment of operating lease right of use assets and lease liabilities
value of operating partnership units issued
gain on real estate transactions and impairment of real estate
other noncontrolling interests
proceeds from sale of real estate assets, investments in real estate ventures and other assets																								0			569,000	51,136,000	0	753,000	293,600,000	18,464,000
non-cash interest expense related to amortization of premium on notes payable																																			-44,000	-132,000	-342,000	-354,000	-363,000	-364,000	-935,000	-747,000
gain on sale of real estate assets and purchase of joint venture partners' interests																																			-4,767,000	-37,509,000
gain on real estate transactions, earnout on prior acquisitions and impairment of real estate
proceeds from termination of interest rate cap																																			0	0	0	1,650,000
payment of earnout from prior acquisition																																			0
cash, cash equivalents, and restricted cash end of the period																											6,107,000	-2,523,000
tax effect from vesting of restricted stock grants and option exercises
distribution of real estate from investments in unconsolidated real estate ventures
disposition of real estate assets
operating partnership units redeemed
acquisition of noncontrolling interests
operating partnership units issued
(gain) loss on real estate transactions and impairment of real estate
loss on real estate transactions and impairment of real estate
gain on real estate transactions, earnout from prior acquisition and impairment of real estate
receivables from related parties and affiliated real estate joint ventures																															1,771,000	58,000	1,575,000	-1,438,000	444,000	-797,000	4,598,000	-2,878,000	811,000	-945,000	1,065,000	-2,367,000	505,000				-4,670,000			5,046,000	-561,000	3,102,000		844,000	549,000		2,415,000	352,000
acquisition of smartstop, net of cash acquired
change in restricted cash																															-13,084,000	-513,000	-4,533,000	1,653,000	2,558,000	-1,210,000	16,771,000	-1,265,000	204,666,000	-203,205,000	9,926,000	-10,105,000	960,000	-5,554,000	-625,000	1,425,000						1,495,000				806,000	-737,000	6,246,000			3,811,000			236,000	-1,114,000						1,615,000		-486,000	-1,080,000
purchase/issuance of notes receivable																																			-7,899,000	-7,874,000	0	-10,656,000
net proceeds from the issuance of 2015 exchangeable senior notes
purchase of interest rate cap
net increase in cash and cash equivalents																															-8,049,000								-1,039,733,000	939,639,000			-1,553,000				-125,233,000	171,357,000	4,790,000	-141,894,000	147,927,000	11,091,000							-30,559,000			-73,761,000	164,827,000	3,633,000				-80,885,000
cash and cash equivalents, beginning of the period																															0	0	0	43,858,000	0	0	0	75,799,000	0	0	0	47,663,000	0	0	0	126,723,000	0	0	30,785,000	0	0	26,484,000	0	0	46,750,000	0	0	131,950,000	0	0	63,972,000	0	0	17,377,000	0	0	70,801,000		0	0	28,653,000	0	0	24,329,000
cash and cash equivalents, end of the period																															-8,049,000	32,084,000	2,337,000	29,311,000	25,166,000	-22,366,000	-8,695,000	49,753,000	-1,039,733,000	939,639,000	130,589,000	45,304,000	-1,553,000	-4,729,000	6,930,000	47,015,000	-125,233,000	171,357,000	35,575,000	-141,894,000	147,927,000	37,575,000	-1,292,000	-7,368,000	42,555,000	-6,556,000	-80,386,000	108,740,000	-30,559,000	77,073,000	54,478,000	-73,761,000	164,827,000	21,010,000	-3,960,000	10,679,000	35,111,000		147,436,000	-6,811,000	11,061,000	-87,949,000	82,756,000	12,286,000
gain on sale of real estate assets and purchase of joint venture partner's interest
(gain) loss on real estate transactions, earnout from prior acquisition and impairment of real estate																																0
gain on purchase of joint venture partner's interest
net decrease in cash and cash equivalents																																	2,337,000	-14,547,000		-22,366,000	-8,695,000	-26,046,000				-2,359,000																																-12,043,000
redemption of operating partnership units held by noncontrolling interests for common stock:
loss on earnout from prior acquisition
gain on real estate transactions, earnout from prior acquisition and sale of other assets
property casualty loss
gain on real estate transactions and earnout from prior acquisition																																				0
net proceeds from the issuance of exchangeable senior notes
proceeds from notes payable and lines of credit																																				534,095,000	296,904,000	195,976,000	403,049,000	826,613,000	601,372,000	290,768,000	411,707,000	84,000,000	130,800,000	291,157,000	96,895,000	186,184,000	81,776,000	314,174,000	119,511,000	206,970,000	105,556,000	155,828,000	108,858,000	27,031,000	96,651,000	7,442,000	105,333,000
principal payments on notes payable and lines of credit																																				-342,618,000	-190,064,000	-32,859,000	-297,506,000	-42,408,000	-744,778,000	-228,878,000	-220,841,000
gain on sale of real estate assets and purchase of joint venture partners’ interests																																						-26,923,000	0	0	0	-2,857,000
loss on real estate transactions and earnout from prior acquisition																																						-1,544,000
gain on real estate transactions and earnout from prior acquisitions																																							0
loss on extinguishment of debt related to portfolio acquisition
gain on sale of real estate assets
paid-in capital
notes payable assumed and immediately defeased
repurchase of 2013 exchangeable senior notes
gain on earnout related to prior acquisitions
loss on earnout related to prior acquisition																																											0	-5,285,000
non-cash interest benefit related to amortization of premium on notes payable																																											-729,000
gain on purchase of joint venture partners’ interests																																											0
redemption of operating partnership units held by noncontrolling interest
notes payable issued to seller
purchase of notes receivable
acquisition, development and redevelopment of real estate assets
non-cash interest expense related to amortization of discount on exchangeable senior notes																																															834,000			0	0	444,000	440,000	440,000	428,000	416,000	416,000	404,000	430,000	563,000	841,000
net proceeds from issuance of exchangeable senior notes																																															0
principal payments on notes payable and lines of credit, including defeasance
gain on purchase of joint venture partners’ interest
return of investment in real estate ventures																																																		0	356,000	1,492,000
gain on purchase of joint venture partner’s interest
distributions from real estate ventures in excess of earnings																																																		1,456,000	-403,000	589,000	-504,000	3,856,000	1,313,000	1,735,000	1,744,000	1,351,000	1,529,000	1,596,000	1,540,000	1,601,000	1,176,000	1,224,000			681,000	2,136,000	1,143,000	977,000	1,303,000
development and construction of real estate assets																																																																									-1,806,000	-1,067,000
investments in real estate ventures																																																																									-1,714,000	-8,000
non-cash reduction in interest expense related to amortization of premium on note payable
loss on sublease
proceeds from sale of properties to joint venture																																																								0	0	15,750,000
purchase of affiliated joint venture note receivable
proceeds from the sale of common stock, net of transaction costs
investments from noncontrolling interests
proceeds from the sale of common stock
distributions to noncontrolling interests in operating partnership
gain on repurchase of exchangeable senior notes
non-cash unrecovered development and acquisition costs
severance costs
investments from other noncontrolling interests
unrecovered development and acquisition costs																																																											22,000
loss on investments available for sale
severance costs associated with wind-down of development program																																																											0
net proceeds from sale of investments available for sale
proceeds from issuance of common shares																																																														0						-427,000				-28,000
interest paid, net of amounts capitalized																																																											14,254,000	16,667,000	15,085,000						12,018,000			12,209,000	10,964,000
conversion of operating partnership units held by noncontrolling interests for common stock																																																											0
receivables from related parties																																																																	-2,724,000	-2,355,000	9,914,000	-8,816,000	4,729,000	4,797,000	7,093,000		-1,010,000	247,000
proceeds from notes payable and line of credit																																																													150,586,000
principal payments on notes payable and line of credit
fair value adjustment of obligation associated with preferred operating partnership units
loss on sale of investments available for sale																																																																1,415,000
stock compensation expense																																																														820,000	1,184,000	800,000	736,000	439,000	436,000	348,000	361,000	630,000	386,000
income allocated to minority interests																																																														619,000	500,000	371,000	756,000
net proceeds from sale of (purchases of) investments available for sale
proceeds from exchangeable senior notes																																																																	0	0	250,000,000
proceeds from notes payable, notes payable to trusts and line of credit																																																														679,000	2,202,000	1,182,000	3,955,000	693,000	45,454,000	36,540,000	31,524,000
loan to preferred operating partnership unit holder
minority interest investments																																																																								0
redemption of operating partnership units held by minority interest
distributions to operating partnership units held by minority interest
net proceeds from (purchases of) investments available for sale																																																															0	21,812,000
loan to preferred op unit holder
accounts payable																																																																3,441,000									-338,000	-1,825,000
distributions from operations of real estate ventures in excess of earnings																																																																	1,122,000
net purchases of short-term investments
principal payments received on notes receivable																																																																				1,688,000	5,000	-246,000	364,000
amortization of deferred stock compensation
gain allocated to minority interests																																																																			400,000	400,000	306,000	225,000	54,000
accrued interest on notes receivable
purchase of short-term investments
distributions to operating partnership units held by minority interests
acquisitions:
investment in real estate ventures
amortization of discount on putable preferred interests in consolidated joint ventures
minority interest—fidelity preferred return
member units granted to employees
investments in trust preferred securities
acquisition of storage usa
increase in cash resulting from de-consolidation of real estate assets and distribution of equity ownership in extra space development and other properties
payments from centershift and extra space development
payments on other liabilities
net payments to related parties and putable preferred interests in consolidated joint ventures
member contributions
return paid on class b, c and e member units
redemption of units
minority interest distributions
minority interest redemption by fidelity
preferred return paid to fidelity
cash and cash equivalents, beginning of the year
cash and cash equivalents, end of the year
payables to related parties
notes payable
notes receivable
accounts payable and other liabilities
minority interest in operating partnership
member units
member units issued in exchange for receivables
member units issued to repay notes and related party payables
redemption of units in exchange for note payable
adjustment to establish minority interest in operating partnership
redemption of units in exchange for land
restricted stock grants to employees
conversion of operating partnership units held by minority interests for common stock
proceeds from exercise of stock options																																																																						36,000	91,000
proceeds from notes payable, notes payable to trust and line of credit																																																																							30,635,000
amortization of deferred compensation
minority interest - fidelity preferred return
loss allocated to minority interests
distributions from cumulative earnings from real estate ventures
interest accrued on notes receivable
increase in cash due to changes in:
advances to centershift and extra space development
proceeds from line of credit and notes payable																																																																								528,863,000	69,469,000	53,257,000
payments on line of credit and notes payable																																																																									-40,534,000	-2,765,000
redemption of operating partnership units
distributions to operating partnership unit holders																																																																									-621,000	-621,000
income allocated to other minority interests																																																																									-110,000	-56,000
(gain) loss on sale of real estate assets
distributions of cumulative earnings from real estate ventures																																																																									62,000	69,000
purchase of equipment																																																																									-286,000	-197,000
minority interest investment (redemption) by fidelity
accrued interest on advances to centershift
payments from (advances to) centershift and extra space development
net advances from (payments to) related parties and putable preferred interests in consolidated joint ventures
increase in cash resulting from de-consolidation of real estate assets
proceeds from borrowings
payments on borrowings
member units issued in exchange for cash
return paid on member units
redemption of fidelity minority interest
net decrease in cash
cash, beginning of period
cash, end of period
1.
loss allocated to minority interest
equity in earnings of real estate ventures
investment in real estate assets
return paid on class c and class e units

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