Stock Scorer

Extra Space Storage Inc. (EXR)

Every figure this model derived for EXR, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 363,124,000 PaymentsToAcquireProductiveAssets 2026-06-30
cash 695,171,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
equity 13,257,895,000 StockholdersEquity 2026-06-30
interest expense 568,124,000 InterestPaidNet 2026-06-30
ocf 1,901,194,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 3,446,106,000 Revenues 2026-06-30
sbc 36,301,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up EXR on one particular measure came for.

RatioValue
cash operating margin63.11
dilution pct0.13
ebit cagr8.78
ebit yoy-2.47
ev ebit19.6
ev owner earnings18.4
ev sales8.02
fcf margin44.63
growth cv0.49
interest cover2.48
operating margin40.91
owner earnings margin43.58
revenue growth4.16
revenue growth per share4.03
roic8.86
rule of 4045.07
sbc pct revenue1.05

Everything else this filing tags

400 more elements from EXR's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets29,660,493,0002026-06-30 130USD
LiabilitiesAndStockholdersEquity29,660,493,0002026-06-30 130USD
RealEstateInvestmentPropertyAtCost29,142,694,0002026-06-30 46USD
RealEstateGrossAtCarryingValue28,986,475,0002025-12-31 21USD
SECScheduleIIIRealEstateInvestmentPropertyNet25,004,350,0002025-12-31 21USD
RealEstateInvestmentPropertyNet24,938,444,0002026-06-30 138USD
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements23,850,756,0002025-12-31 14USD
InvestmentBuildingAndBuildingImprovements23,479,446,0002026-06-30 42USD
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements21,553,947,0002025-12-31 14USD
Liabilities15,483,159,0002026-06-30 130USD
AdditionalPaidInCapitalCommonStock14,886,836,0002026-06-30 130USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest14,177,334,0002026-06-30 246USD
StockIssuedDuringPeriodValueAcquisitions11,353,338,0002023-07-20 24USD
ProceedsFromIssuanceOfDebt10,630,770,0002026-06-30 46USD
RepaymentsOfDebt10,244,782,0002026-06-30 93USD
SeniorNotes9,460,928,0002026-06-30 44USD
RealEstateFederalIncomeTaxBasis6,914,712,0002017-12-31 7USD
NotesPayable5,409,828,0002021-09-30 48USD
Land5,153,148,0002026-06-30 42USD
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand5,135,719,0002025-12-31 14USD
RealEstateAndAccumulatedDepreciationInitialCostOfLand5,127,182,0002025-12-31 14USD
RepaymentsOfOtherDebt4,526,549,0002021-09-30 8USD
RealEstateInvestmentPropertyAccumulatedDepreciation4,330,467,0002026-06-30 42USD
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements4,133,298,0002013-12-31 3USD
RealEstateAccumulatedDepreciation3,982,125,0002025-12-31 23USD
DebtInstrumentCarryingAmount3,763,474,0002017-12-31 3USD
ProceedsFromIssuanceOfSecuredDebt3,323,000,0002021-09-30 33USD
DebtAndCapitalLeaseObligations2,872,978,0002018-12-31 3USD
SecuredDebt2,527,756,0002015-09-30 44USD
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts2,305,379,0002025-12-31 14USD
BusinessAcquisitionsProFormaRevenue1,930,816,0002022-12-31 25USD
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances1,872,067,0002014-12-31 4USD
RetainedEarningsAccumulatedDeficit-1,630,873,0002026-06-30 130USD
LineOfCredit1,617,000,0002026-06-30 122USD
UnsecuredDebt1,495,365,0002026-06-30 38USD
LeaseIncome1,479,377,0002026-06-30 96USD
LesseeOperatingLeaseLiabilityPaymentsDue1,448,145,0002025-12-31 10USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive1,180,618,0002025-12-31 10USD
BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination11,086,645,0002016-12-31 16USD
OtherNotesPayable1,073,327,0002026-06-30 76USD
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures1,065,012,0002026-06-30 122USD
OperatingLeasesIncomeStatementMinimumLeaseRevenue1,039,340,0002018-12-31 103USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive1,015,325,0002017-12-31 3USD
LineOfCreditFacilityMaximumBorrowingCapacity1,000,000,0002024-11-30 12USD
CostsAndExpenses970,442,0002026-06-30 284USD
EquityMethodInvestmentSummarizedFinancialInformationAssets940,753,0002016-12-31 12USD
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity940,753,0002016-12-31 12USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree930,308,0002017-12-31 3USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest900,653,0002022-12-31 6USD
MinorityInterestInOperatingPartnerships871,612,0002026-06-30 130USD
DerivativeNotionalAmount777,000,0002026-06-30 28USD
OperatingLeaseLiability767,584,0002026-06-30 58USD
OperatingIncomeLoss759,737,0002026-06-30 284USD
OperatingLeaseRightOfUseAsset732,490,0002026-06-30 58USD
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice704,449,0002013-12-31 7USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-704,310,0002016-09-30 47USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents699,918,0002026-06-30 136USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount687,039,0002025-12-31 10USD
DividendsCommonStock684,706,0002026-06-30 158USD
PaymentsOfDividendsCommonStock684,706,0002026-06-30 146USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour658,146,0002017-12-31 3USD
BusinessCombinationConsiderationTransferred1627,462,0002017-12-31 10USD
EquityMethodInvestmentSummarizedFinancialInformationEquity624,268,0002016-12-31 12USD
PaymentsToAcquireCommercialRealEstate601,727,0002012-12-31 25USD
OtherDepreciationAndAmortization586,821,0002024-09-30 40USD
RealEstateRevenueNet582,298,0002018-06-30 164USD
PaymentsToAcquireBusinessesGross574,913,0002017-12-31 26USD
LongTermDebt560,613,0002018-09-30 2USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect556,738,0002026-06-30 67USD
OtherLiabilities548,626,0002026-06-30 130USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest528,543,0002026-06-30 199USD
ProfitLoss528,299,0002026-06-30 308USD
NetIncomeLossAvailableToCommonStockholdersDiluted525,999,0002026-06-30 199USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments518,748,0002026-06-30 206USD
ComprehensiveIncomeNetOfTax504,687,0002026-06-30 188USD
NetIncomeLoss504,448,0002026-06-30 242USD
NetIncomeLossAvailableToCommonStockholdersBasic503,555,0002026-06-30 207USD
CommonStockSharesAuthorized500,000,0002026-06-30 130shares
StockRepurchaseProgramAuthorizedAmount1500,000,0002023-11-13 19USD
CommercialPaper500,000,0002024-12-31 1USD
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation496,754,0002013-12-31 3USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive493,493,0002017-12-31 3USD
OtherAssets477,723,0002026-06-30 130USD
CostOfRevenue470,021,0002026-06-30 212USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo456,117,0002017-12-31 3USD
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent445,144,0002026-06-30 130USD
BusinessAcquisitionCostOfAcquiredEntityCashPaid413,778,0002013-12-31 7USD
FiniteLivedIntangibleAssetsAccumulatedAmortization404,709,0002025-12-31 18USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations386,159,0002016-09-30 47USD
BusinessAcquisitionsProFormaNetIncomeLoss381,883,0002016-12-31 10USD
FinanceLeaseLiabilityPaymentsDue375,356,0002025-12-31 10USD
DepreciationDepletionAndAmortization371,405,0002026-06-30 203USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1349,033,0002026-06-30 21USD
NetCashProvidedByUsedInFinancingActivities-343,757,0002026-06-30 99USD
FinanceLeaseLiabilityPaymentsDueAfterYearFive339,930,0002025-12-31 10USD
EquityMethodInvestmentAggregateCost305,921,0002023-12-31 14USD
ProceedsFromCollectionOfNotesReceivable292,382,0002026-06-30 86USD
EquityMethodInvestmentSummarizedFinancialInformationRevenue269,858,0002016-12-31 18USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations261,044,0002016-09-30 47USD
PaymentsToAcquireAndDevelopRealEstate256,759,0002014-03-31 11USD
FinanceLeaseLiabilityUndiscountedExcessAmount234,821,0002025-12-31 10USD
PaymentsToAcquireRealEstate233,297,0002026-06-30 110USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate224,010,0002025-12-31 40USD
WeightedAverageNumberOfDilutedSharesOutstanding220,343,0452026-06-30 212shares
CommonStockSharesIssued211,273,0762026-06-30 130shares
CommonStockSharesOutstanding211,273,0762026-06-30 130shares
WeightedAverageNumberOfSharesOutstandingBasic210,929,7372026-06-30 212shares
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths210,085,0002017-12-31 3USD
SaleOfStockConsiderationReceivedOnTransaction206,573,0002021-03-23 10USD
PaymentsToAcquireNotesReceivable204,833,0002026-06-30 85USD
IncomeTaxReconciliationTaxExemptIncome183,656,0002025-12-31 40USD
DirectPremiumsEarned182,203,0002026-06-30 162USD
NetCashProvidedByUsedInInvestingActivities-175,771,0002026-06-30 99USD
Goodwill170,811,0002026-06-30 34USD
PreferredUnitsPreferredPartnersCapitalAccounts170,248,0002021-09-30 6USD
OperatingLeasesFutureMinimumPaymentsDue151,158,0002018-12-31 9USD
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales143,805,0002016-12-31 18USD
FinanceLeaseLiability140,535,0002025-12-31 10USD
FinanceLeaseRightOfUseAsset136,608,0002026-06-30 41USD
ProceedsFromSaleOfRealEstate133,755,0002025-06-30 18USD
InterestExpense132,887,0002024-03-31 170USD
DevelopmentInProcess126,217,0002026-06-30 70USD
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss126,053,0002016-12-31 18USD
BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable119,216,0002013-12-31 8USD
AccountsReceivableNet114,679,0002026-06-30 44USD
OperatingLeasesFutureMinimumPaymentsDueThereafter111,653,0002018-12-31 9USD
NoncontrollingInterestIncreaseFromBusinessCombination100,417,0002024-12-31 10USD
DueFromRelatedPartiesNoncurrent100,000,0002022-12-31 101USD
OtherReceivables100,000,0002023-12-31 4USD
AssetAcquisitionConsiderationTransferred99,722,0002026-06-30 96USD
GeneralAndAdministrativeExpense93,824,0002026-06-30 212USD
LeaseCost90,537,0002025-12-31 18USD
RepaymentsOfUnsecuredDebt87,663,0002012-12-31 12USD
LineOfCreditFacilityAmountOutstanding85,000,0002012-12-31 2USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities79,897,0002026-06-30 146USD
InvestmentIncomeInterest78,320,0002026-06-30 212USD
StockIssuedDuringPeriodSharesAcquisitions76,217,3592023-07-20 15shares
MortgageLoansOnRealEstate68,681,0002011-12-31 1USD
RevenueFromContractWithCustomerExcludingAssessedTax68,599,0002026-06-30 100USD
DeferredIncomeTaxLiabilities67,701,0002025-12-31 26USD
OperatingLeaseCost64,345,0002025-12-31 18USD
StockRepurchasedDuringPeriodValue63,008,0002022-12-31 41USD
MinimumRents61,490,0002011-03-31 13USD
PropertyPlantAndEquipmentNet61,270,0002026-06-30 34USD
GainLossOnDispositionOfAssets60,495,0002015-03-31 12USD
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity59,858,0002025-12-31 12USD
PaymentsToDevelopRealEstateAssets58,175,0002026-06-30 110USD
NetCashProvidedByUsedInContinuingOperations-57,107,0002016-09-30 47USD
AdvertisingExpense56,181,0002025-12-31 45USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive54,596,0002025-12-31 10USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour53,973,0002025-12-31 10USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree53,357,0002025-12-31 10USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo53,011,0002025-12-31 10USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths52,590,0002025-12-31 6USD
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss-50,165,0002016-09-30 41USD
PreferredStockSharesAuthorized50,000,0002026-06-30 130shares
OperatingLeasePayments49,799,0002025-12-31 18USD
MinorityInterestInPreferredUnitHolders47,827,0002026-06-30 130USD
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount47,317,0002013-12-31 50USD
CurrentIncomeTaxExpenseBenefit47,234,0002025-12-31 45USD
DeferredTaxLiabilities45,681,0002025-12-31 25USD
DerivativeFairValueOfDerivativeNet-44,985,0002019-09-30 3USD
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual44,712,0002016-12-31 5USD
DeferredRevenueLeasesNet43,923,0002016-12-31 12USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment43,719,0002025-12-31 26USD
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable40,965,0002022-03-31 30USD
InterestAndDebtExpense40,256,0002014-06-30 43USD
ManagementFeesRevenue39,379,0002017-12-31 72USD
GainLossOnDispositionOfAssets138,656,0002025-06-30 3USD
CurrentFederalTaxExpenseBenefit38,515,0002025-12-31 45USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax36,812,0002018-09-30 75USD
IncomeTaxesPaidNet35,287,0002025-12-31 63USD
PropertyManagementFeeRevenue33,964,0002025-12-31 21USD
EquityMethodInvestments33,878,0002021-03-01 3USD
GainsLossesOnSalesOfInvestmentRealEstate-33,662,0002024-12-31 20USD
PartnersCapitalAccountDistributions33,615,0002020-12-31 39USD
ConversionOfStockAmountConverted133,403,0002023-09-30 75USD
FederalIncomeTaxExpenseBenefitContinuingOperations32,721,0002025-12-31 45USD
IncomeLossFromEquityMethodInvestments31,562,0002026-06-30 203USD
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders31,422,0002026-06-30 121USD
FixturesAndEquipmentGross30,547,0002015-12-31 10USD
ProceedsFromSaleOfNotesReceivable30,488,0002026-06-30 51USD
IncomeTaxPaidFederalAfterRefundReceived29,599,0002025-12-31 3USD
PaymentsOfDividendsMinorityInterest29,357,0002026-06-30 146USD
IncreaseDecreaseInOtherOperatingLiabilities29,054,0002026-06-30 146USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear28,369,0002019-12-31 4USD
RealEstateHeldforsale28,280,0002026-06-30 66USD
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt28,022,0002019-12-31 17USD
PartnersCapitalAccountAcquisitions28,022,0002019-12-31 30USD
PaymentsToAcquireRealEstateAndRealEstateJointVentures27,583,0002023-12-31 15USD
DebtInstrumentUnamortizedDiscount26,146,0002015-09-30 29USD
AmortizationOfDebtDiscountPremium25,290,0002026-06-30 188USD
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest23,856,0002026-06-30 188USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles23,780,0002015-12-31 10USD
IncomeTaxExpenseBenefit22,858,0002026-06-30 212USD
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent22,597,0002018-09-30 2USD
DeferredTaxAssetsGross22,020,0002025-12-31 30USD
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds-21,812,0002008-12-31 1USD
AmortizationOfIntangibleAssets21,183,0002025-12-31 39USD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense20,533,0002022-12-31 21USD
OriginationOfNotesReceivableFromRelatedParties20,230,0002014-12-31 6USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment19,609,0002015-12-31 10USD
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired18,568,0002009-12-31 1USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear118,137,0002022-12-31 21USD
VariableLeaseCost17,717,0002025-12-31 18USD
IncreaseDecreaseInOtherOperatingAssets-17,370,0002026-06-30 146USD
IncreaseDecreaseInRestrictedCash16,477,0002017-12-31 70USD
OtherSundryLiabilities14,448,0002016-12-31 12USD
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet-14,240,0002016-09-30 41USD
DeferredCostsCurrentAndNoncurrent14,145,0002026-06-30 34USD
PaymentsToAcquireInterestInJointVenture13,937,0002020-09-30 5USD
NetIncomeLossAttributableToNoncontrollingInterest-13,575,0002014-12-31 50USD
ProceedsFromSaleOfRealEstateHeldforinvestment13,393,0002026-06-30 68USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect-13,354,0002018-12-31 9USD
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions-13,115,0002026-06-30 146USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue13,051,0002019-12-31 77USD
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual12,560,0002016-12-31 5USD
CashAndCashEquivalentsPeriodIncreaseDecrease11,825,0002017-12-31 23USD
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets11,800,0002013-12-31 7USD
PrepaidExpenseAndOtherAssets11,463,0002015-12-31 10USD
ProceedsFromSaleOfOtherRealEstate11,254,0002019-09-30 44USD
DeferredTaxLiabilitiesOther11,091,0002025-12-31 26USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability10,525,0002026-06-30 57USD
NoncashOrPartNoncashAcquisitionPayablesAssumed19,723,0002016-06-30 2USD
NotesReceivableNet9,661,0002014-12-31 2USD
PreferredUnitsOutstanding9,379,0762026-06-30 18shares
IncomeTaxCreditsAndAdjustments-9,326,0002025-12-31 44USD
RestrictedStockValueSharesIssuedNetOfTaxWithholdings9,250,0002026-06-30 13USD
IncomeTaxReconciliationTaxCredits9,210,0002025-12-31 11USD
DefinedContributionPlanCostRecognized9,018,0002025-12-31 45USD
UnitsOfPartnershipInterestAmount8,885,5942023-12-31 13shares
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations8,838,0002025-12-31 45USD
CurrentStateAndLocalTaxExpenseBenefit8,719,0002025-12-31 45USD
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred8,584,0002012-12-31 5USD
BusinessCombinationConsiderationTransferredLiabilitiesIncurred8,584,0002012-12-31 1USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes8,538,0002025-12-31 40USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears8,307,0002018-12-31 9USD
LeaseAndRentalExpense8,229,0002018-12-31 3USD
OperatingLeasesRentExpenseNet8,229,0002018-12-31 21USD
PaymentsToAcquireFurnitureAndFixtures8,206,0002026-06-30 146USD
OperatingLeasesFutureMinimumPaymentsDueCurrent8,203,0002018-12-31 9USD
InterestRateCashFlowHedgeDerivativeAtFairValueNet-8,189,0002011-09-30 4USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears8,137,0002018-12-31 9USD
MinorityInterestInNetIncomeLossPreferredUnitHolders8,006,0002013-12-31 50USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears7,837,0002018-12-31 9USD
CapitalExpendituresIncurredButNotYetPaid7,664,0002026-06-30 59USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation7,640,0002023-12-31 13USD
StockIssuedDuringPeriodValueShareBasedCompensation7,445,0002025-06-30 10USD
RestrictedCashAndCashEquivalents7,363,0002022-09-30 100USD
FinanceLeaseLiabilityPaymentsDueYearFive7,346,0002025-12-31 10USD
FinanceLeaseLiabilityPaymentsDueYearFour7,217,0002025-12-31 10USD
FinanceLeaseLiabilityPaymentsDueYearThree7,075,0002025-12-31 10USD
FiniteLivedIntangibleAssetsAmortizationExpense7,068,0002012-12-31 6USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears7,021,0002018-12-31 9USD
FinanceLeaseLiabilityPaymentsDueYearTwo6,959,0002025-12-31 10USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths6,829,0002025-12-31 6USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease-6,587,0002012-12-31 23USD
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease-6,587,0002012-12-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant6,472,4772025-12-31 15shares
AmortizationOfFinancingCosts6,467,0002026-06-30 146USD
LiabilityForClaimsAndClaimsAdjustmentExpense6,398,0002022-12-31 32USD
DividendsReceivable6,375,0002026-06-30 38USD
DividendAndInterestReceivable6,375,0002025-12-31 6USD
StockIssuedDuringPeriodSharesNewIssues6,325,0002015-06-22 16shares
OperatingLeaseRightOfUseAssetAmortizationExpense6,164,0002026-06-30 41USD
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments6,123,0002017-09-30 8USD
ImpairmentOfRealEstate6,100,0002017-12-31 4USD
StockIssued15,878,0002025-09-30 18USD
IncomeTaxPaidStateAndLocalAfterRefundReceived5,688,0002025-12-31 3USD
StockIssuedDuringPeriodValueRestrictedStockAwardGross5,644,0002022-09-30 85USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost5,607,0002025-12-31 30USD
LossContingencyEstimateOfPossibleLoss5,600,0002017-03-31 6USD
GainLossOnSaleOfInterestInProjects5,429,0002012-06-30 2USD
DeferredTaxAssetsLiabilitiesNet-5,367,0002014-12-31 2USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears15,289,0002022-12-31 21USD
BusinessCombinationContingentConsiderationLiability5,184,0002016-12-31 6USD
DeferredFinanceCostsNet4,808,0002018-09-30 12USD
NoncashOrPartNoncashAcquisitionDebtAssumed-4,800,0002011-03-31 4USD
RestrictedCash4,747,0002026-06-30 60USD
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance4,575,0002019-06-30 5USD
StockIssuedDuringPeriodValueStockOptionsExercised4,572,0002021-12-31 99USD
FinanceLeaseInterestExpense4,471,0002025-12-31 18USD
FinanceLeaseInterestPaymentOnLiability4,451,0002025-12-31 18USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal4,402,0002012-12-31 4USD
PaymentsToAcquireEquityMethodInvestments4,321,0002022-03-31 88USD
FinanceLeaseRightOfUseAssetAmortization3,987,0002025-12-31 18USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear3,817,0002013-12-31 2USD
PaymentsForConstructionInProcess3,759,0002012-12-31 25USD
DeferredIncomeTaxExpenseBenefit3,651,0002025-12-31 45USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities3,560,0002025-12-31 30USD
DeferredFederalIncomeTaxExpenseBenefit3,532,0002025-12-31 45USD
DeferredTaxAssetsNet3,505,0002012-12-31 5USD
LandAvailableForDevelopment3,226,0002021-12-31 6USD
PaymentsOfDebtIssuanceCosts3,028,0002018-06-30 7USD
DueFromRelatedParties2,847,0002017-12-31 62USD
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued2,779,0502016-12-31 18shares
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss2,729,0002015-12-31 13USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear2,627,0002013-12-31 2USD
InterestRateDerivativeLiabilitiesAtFairValue2,447,0002016-12-31 12USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation2,404,0002016-12-31 41USD
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1-2,251,0002013-09-30 4USD
ReinsuranceReceivablesCaseBasis2,250,0002017-12-31 2USD
OtherIntangibleAssetsNet2,172,0002015-12-31 10USD
SeveranceCosts2,137,0002011-12-31 8USD
CommonStockValue2,113,0002026-06-30 130USD
InsuranceRecoveries2,110,0002017-09-30 1USD
LossFromCatastrophes2,110,0002017-12-31 1USD
IncomeTaxReconciliationNondeductibleExpenseOther1,994,0002025-12-31 3USD
IncreaseDecreaseInDueFromRelatedPartiesCurrent-1,966,0002017-12-31 70USD
ProceedsFromSaleOfEquityMethodInvestments1,888,0002021-06-30 5USD
IncomeTaxReceivable1,845,0002013-12-31 7USD
AccruedIncomeTaxes1,695,0002016-12-31 8USD
FiniteLivedIntangibleAssetsNet1,676,0002026-06-30 24USD
DeferredTaxAssetsOther1,566,0002025-12-31 26USD
PaymentsForRepurchaseOfCommonStock1,443,0002026-06-30 47USD
StockRepurchasedAndRetiredDuringPeriodValue1,443,0002026-06-30 8USD
DerivativeAssets1,433,0002026-06-30 39USD
InterestRateCashFlowHedgeAssetAtFairValue1,433,0002026-06-30 11USD
AvailableForSaleSecuritiesGrossRealizedLosses1,415,0002008-12-31 1USD
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax-1,415,0002008-12-31 1USD
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable1,347,0002026-06-30 162USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue1,338,0002022-12-31 10USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue1,338,0002022-12-31 10USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue11,338,0002022-12-31 10USD
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1-1,264,0002015-12-31 2USD
CreditRiskDerivativeLiabilitiesAtFairValue1,257,0002017-09-30 17USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1,252,0002013-12-31 2USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross1,236,0002013-12-31 3USD
DebtInstrumentUnamortizedDiscountPremiumNet-1,235,0002015-09-30 32USD
ConversionOfStockAmountConverted1,198,0002011-03-31 5USD
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic893,0002026-06-30 110USD
PrepaidAdvertising860,0002011-12-31 3USD
LitigationReserve850,0002015-12-31 8USD
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent800,0002016-08-01 2USD
GainLossOnCondemnation800,0002013-06-30 5USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements765,7532013-12-31 35shares
IncomeTaxesPaid730,0002018-12-31 60USD
DeferredTaxAssetsStateTaxes712,0002025-12-31 26USD
AmortizationOfFinancingCostsAndDiscounts-696,0002016-06-30 34USD
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals609,0002014-12-31 8USD
PaymentsOfFinancingCosts584,0002026-06-30 146USD
AssetAcquisitionConsiderationTransferredOtherAssets-558,0002026-06-30 92USD
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet-549,0002026-06-30 47USD
EquityMethodInvestmentRealizedGainLossOnDisposal525,0002021-06-30 5USD
InterestRateCashFlowHedgeLiabilityAtFairValue483,0002026-06-30 26USD
StockIssuedDuringPeriodValueShareBasedCompensationGross400,0002025-03-31 34USD
UndistributedEarningsDiluted-371,3652018-06-30 37USD
UndistributedEarnings371,0002018-06-30 55USD
StockIssuedDuringPeriodValueNewIssues365,0002024-12-31 60USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount341,3492026-06-30 123shares
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1274,0002022-03-31 9USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax244,0002026-06-30 100USD
OtherComprehensiveIncomeLossNetOfTax244,0002026-06-30 141USD
OtherMinorityInterests240,0002018-09-30 66USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear232,0002019-12-31 4USD
AssetManagementFees203,0002011-09-30 1USD
AccretionAmortizationOfDiscountsAndPremiumsInvestments197,0002024-12-31 3USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-181,0002026-06-30 130USD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense179,0002022-12-31 21USD
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts151,0002021-09-30 5USD
DeferredStateAndLocalIncomeTaxExpenseBenefit119,0002025-12-31 35USD
IncomeTaxReconciliationTaxContingencies-117,0002025-12-31 3USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears-116,0002013-12-31 2USD
StockholdersEquityOther-104,0002010-12-31 5USD
IncomeTaxReconciliationOtherAdjustments-73,0002024-12-31 37USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions71,5942020-12-31 6shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions71,5942020-12-31 6shares
PaymentsToMinorityShareholders70,0002023-12-31 52USD
MinorityInterestInNetIncomeLossOtherMinorityInterests29,0002011-12-31 3USD
ProceedsFromMinorityShareholders29,0002024-12-31 54USD
ShortTermLeaseCost17,0002025-12-31 18USD
StockRepurchasedAndRetiredDuringPeriodShares11,1092026-06-30 10shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber9,2722022-12-31 10shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber9,2722022-12-31 10shares
StockIssuedDuringPeriodSharesStockOptionsExercised9,2722024-12-31 35shares
NumberOfRealEstateProperties2,4462026-06-30 41store
NumberOfRealEstateProperties1,0182016-03-31 6Store
NumberOfRealEstateProperties8102014-09-30 3Property
NumberOfRealEstateProperties8072014-06-30 10property
NumberOfRealEstateProperties6802011-06-30 1pure
SharesIssuedPricePerShare1492023-07-20 11USD/shares
TreasuryStockAcquiredAverageCostPerShare1302026-06-30 10USD/shares
SaleOfStockPricePerShare1292021-03-23 10USD/shares
SharePrice932016-06-30 12USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice862016-12-31 12USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice822022-12-31 10USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice822022-12-31 10USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice822024-12-31 35USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1752020-12-31 6USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1752020-12-31 6USD/shares
NumberOfStatesInWhichEntityOperates432025-12-31 49state
NumberOfStatesInWhichEntityOperates422026-06-30 4store
NumberOfStatesInWhichEntityOperates372016-03-31 6Store
NumberOfStatesInWhichEntityOperates352014-09-30 1State
NumberOfStatesInWhichEntityOperates342011-06-30 1pure
DerivativeNumberOfInstrumentsHeld292016-03-31 7Item
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit292012-12-31 2USD/shares
DerivativeNumberOfInstrumentsHeld222014-06-30 6item
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue202016-12-31 12USD/shares
FiniteLivedIntangibleAssetsAverageUsefulLife182012-12-31 2M

What to be careful about

What this model itself distrusts about EXR's figures. Written by the derivation as it ran, not added afterwards.