NSA-PB: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, NSA-PB has $5,142,302K in assets. $3,560,261K in debts. $26,295K in cash and cash equivalents.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30
Self storage properties	5,841,786
Less accumulated depreciation	1,175,690
Self storage properties, net	4,666,096
Cash and cash equivalents	26,295
Restricted cash	1,571
Debt issuance costs, net	3,533
Investment in unconsolidated real estate ventures	235,385
Other assets, net	189,055
Operating lease right-of-use assets	20,367
Total assets	5,142,302

Debt financing	3,403,399
Accounts payable and accrued liabilities	109,632
Interest rate swap liabilities	4,481
Operating lease liabilities	22,394
Deferred revenue	20,355
Total liabilities	3,560,261
Preferred shares of beneficial interest, par value 0.01 per share. 50,000,000 authorized, 14,704,845 and 14,695,458 issued (in series) and outstanding at september30, 2025 and december31, 2024, respectively, at liquidation preference	341,130
Common shares of beneficial interest, par value 0.01 per share. 250,000,000 authorized, 76,940,983 and 76,344,661 shares issued and outstanding at september30, 2025 and december31, 2024, respectively	769
Additional paid-in capital	1,252,488
Distributions in excess of earnings	-626,122
Accumulated other comprehensive income	4,860
Total shareholders' equity	973,125
Noncontrolling interests	608,916
Total equity	1,582,041
Total liabilities and equity	5,142,302

Unit: Thousand (K) dollars