Investments in unconsolidated real estate ventures (note 6)
37,458
37,445
36,694
41,896
Investments in and advances to managed reits
152,283
156,380
130,961
110,624
Deferred tax assets
2,944
3,087
3,182
4,437
Other assets, net
40,795
23,933
27,188
25,263
Intangible assets, net
12,757
14,858
18,358
13,340
Trademarks, net
15,700
15,700
15,700
15,700
Goodwill
69,974
69,974
69,974
53,643
Debt issuance costs, net of accumulated amortization
-
5,719
3,388
4,026
Debt issuance costs, net
5,376
-
-
-
Total assets
2,437,872
2,421,403
2,432,172
2,391,279
Debt, net
1,119,645
1,093,096
1,098,248
1,041,661
Accounts payable and accrued liabilities
44,335
44,572
38,646
45,325
Due to affiliates
-
-
0
12
Distributions payable
8,442
8,555
8,796
8,559
Deferred tax liabilities
6,434
6,504
6,559
6,492
Total liabilities
1,178,856
1,152,727
1,152,249
1,102,049
Redeemable common stock-Redeemable Common Stock
-
-
0
0
Redeemable common stock-Series AConvertible Preferred Stock
-
-
0
0
Common stock, value-Common Stock
-
55
55
31
Common stock, value-Common Class A
-
0
0
22
Common stock, value-Common Class T
-
0
0
2
Common stock, 0.001 par value 175,000,000 and 141,250,000 shares authorized at june 30, 2026 and december 31, 2025, respectively 55,368,903 shares and 55,359,250 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
55
-
-
-
Additional paid-in capital
1,837,467
1,837,442
1,837,194
1,839,823
Distributions
507,097
485,019
463,165
440,850
Accumulated deficit
-173,585
-184,831
-194,407
-197,189
Accumulated other comprehensive (loss) income
-383
245
733
268
Total smartstop self storage reit, inc. equity
1,156,457
1,167,892
1,180,410
1,202,107
Noncontrolling interests in our operating partnership
102,559
100,784
99,513
87,123
Other noncontrolling interests
-
-
0
0
Total noncontrolling interests
102,559
100,784
99,513
87,123
Total equity
1,259,016
1,268,676
1,279,923
1,289,230
Total liabilities and equity
2,437,872
2,421,403
2,432,172
2,391,279
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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