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Buildings
$1,780,827K
Land
$540,443K
Site improvements
$103,184K
Real estate
investment property, gross
$2,424,454K
Real estate
investment property
$2,042,477K
Construction in process
$7,974K
Accumulated depreciation
$381,977K
Real estate
facilities, net
$2,050,451K
Investments in and advances
to managed reits
$156,380K
Goodwill
$69,974K
Cash and cash
equivalents
$38,209K
Investments in
unconsolidated real estate...
$37,445K
Other assets, net
$23,933K
Trademarks, net of
accumulated amortization
$15,700K
Intangible assets, net of
accumulated amortization
$14,858K
Debt issuance costs,
net of accumulated...
$5,719K
Restricted cash
$5,647K
Deferred tax assets
$3,087K
Total assets
$2,421,403K
Total liabilities and
equity
$2,421,403K
Total equity
$1,268,676K
Total liabilities
$1,152,727K
Total smartstop self
storage reit, inc....
$1,167,892K
Total noncontrolling
interests
$100,784K
Debt, net
$1,093,096K
Accounts payable and
accrued liabilities
$44,572K
Distributions payable
$8,555K
Deferred tax liabilities
$6,504K
Distributions
$485,019K
Accumulated deficit
-$184,831K
Additional paid-in capital
$1,837,442K
Noncontrolling interests in our
operating partnership
$100,784K
Accumulated other
comprehensive income
$245K
Common stock,
value-Common Stock
$55K
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Balance Sheet
source: myfinsight.com