For the quarter ending 2025-09-30, NSA has $5,142,302K in assets. $3,560,261K in debts. $26,295K in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Self storage properties | 5,841,786 | 5,826,852 | ||
| Less accumulated depreciation | 1,175,690 | 1,131,235 | ||
| Self storage properties, net | 4,666,096 | 4,695,617 | ||
| Cash and cash equivalents | 26,295 | 26,121 | ||
| Restricted cash | 1,571 | 1,824 | ||
| Debt issuance costs, net | 3,533 | 4,244 | ||
| Investment in unconsolidated real estate ventures | 235,385 | 231,360 | ||
| Other assets, net | 189,055 | 195,453 | ||
| Assets held for sale, net | - | 6,000 | ||
| Operating lease right-of-use assets | 20,367 | 20,666 | ||
| Total assets | 5,142,302 | 5,181,285 | ||
| Debt financing | 3,403,399 | 3,402,659 | ||
| Accounts payable and accrued liabilities | 109,632 | 93,613 | ||
| Interest rate swap liabilities | 4,481 | 4,041 | ||
| Operating lease liabilities | 22,394 | 22,683 | ||
| Deferred revenue | 20,355 | 20,607 | ||
| Total liabilities | 3,560,261 | 3,543,603 | ||
| 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 | 340,955 | ||
| 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 | 765 | ||
| Additional paid-in capital | 1,252,488 | 1,249,996 | ||
| Distributions in excess of earnings | -626,122 | -595,627 | ||
| Accumulated other comprehensive income | 4,860 | 5,993 | ||
| Total shareholders' equity | 973,125 | 1,002,082 | ||
| Noncontrolling interests | 608,916 | 635,600 | ||
| Total equity | 1,582,041 | 1,637,682 | ||
| Total liabilities and equity | 5,142,302 | 5,181,285 | ||
National Storage Affiliates Trust (NSA)
National Storage Affiliates Trust (NSA)