NSA-PB: the balance sheet

MyFinsight

For the year ending 2025-12-31, NSA-PB has $5,080,115K in assets. $3,546,332K in debts. $23,328K in cash and cash equivalents.

Balance Sheets	2025-12-31
Self storage properties	5,814,854
Less accumulated depreciation	1,213,537
Self storage properties, net	4,601,317
Cash and cash equivalents	23,328
Restricted cash	310
Debt issuance costs, net	2,890
Investment in unconsolidated real estate ventures	231,779
Other assets, net	185,403
Assets held for sale, net	14,519
Operating lease right-of-use assets	20,569
Total assets	5,080,115

Debt financing	3,405,102
Accounts payable and accrued liabilities	94,627
Interest rate swap liabilities	4,052
Operating lease liabilities	22,620
Deferred revenue	19,931
Total liabilities	3,546,332
Preferred stock, value, outstanding	341,130
Common shares of beneficial interest, par value 0.01 per share. 250,000,000 authorized, 77,089,734 and 76,344,661 shares issued and outstanding at december 31, 2025 and 2024, respectively	771
Additional paid-in capital	1,251,961
Distributions in excess of earnings	-652,240
Accumulated other comprehensive income	4,416
Total shareholders' equity	946,038
Noncontrolling interests	587,745
Total equity	1,533,783
Total liabilities and equity	5,080,115

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