STSFF: the balance sheet

MyFinsight

For the year ending 2025-12-31, STSFF has $2,432,172K in assets. $1,152,249K in debts. $54,224K in cash and cash equivalents.

Balance Sheets	2025-12-31
Land	541,330
Buildings	1,782,894
Site improvements	103,139
Real estate investment property, gross	2,427,363
Accumulated depreciation	366,447
Real estate investment property	2,060,916
Construction in process	6,443
Real estate facilities, net	2,067,359
Cash and cash equivalents	54,224
Restricted cash	5,144
Investments in unconsolidated real estate ventures (note 6)	36,694
Investments in and advances to managed reits	130,961
Deferred tax assets	3,182
Other assets, net	27,188
Intangible assets, net of accumulated amortization	18,358
Trademarks, net of accumulated amortization	15,700
Goodwill	69,974
Debt issuance costs, net of accumulated amortization	3,388
Total assets	2,432,172

Debt, net	1,098,248
Accounts payable and accrued liabilities	38,646
Due to affiliates	0
Distributions payable	8,796
Deferred tax liabilities	6,559
Total liabilities	1,152,249
Redeemable common stock-Redeemable Common Stock	0
Redeemable common stock-Series AConvertible Preferred Stock	0
Common stock, value-Common Stock	55
Common stock, value-Common Class A	0
Common stock, value-Common Class T	0
Additional paid-in capital	1,837,194
Distributions	463,165
Accumulated deficit	-194,407
Accumulated other comprehensive income (loss)	733
Total smartstop self storage reit, inc. equity	1,180,410
Noncontrolling interests in our operating partnership	99,513
Other noncontrolling interests	0
Total noncontrolling interests	99,513
Total equity	1,279,923
Total liabilities, temporary equity and equity	2,432,172

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