Extra Space Storage Quarterly Balance Sheet
NYSE: EXRReal EstateReal Estate Investment TrustsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Extra Space Storage financial position
As of Jun 30, 2026, Extra Space Storage reported total assets of $29.66 billion, up 1.0% from a year earlier against total liabilities of $15.48 billion. Shareholders' equity stood at $13.26 billion, or 44.7% of assets. The company held $695.2 million in cash and equivalents.
Summary generated from market data by MetaCap's automated system. Methodology
Extra Space Storage balance sheet (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Equivalents | 695.17M | 138.99M | 138.92M | 111.93M | 125.05M | 119.56M | 138.22M | 88.93M | 76.97M | 50.82M | 99.06M | 216.12M |
| Property, Plant & Equipment | 61.27M | 61.95M | 65.15M | 51.59M | 49.81M | 49.96M | 50.37M | 50.06M | 48.29M | 49.20M | 48.70M | 45.63M |
| Goodwill | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M | 170.81M |
| Intangible Assets | 1.68M | 6.63M | 11.59M | 16.55M | 21.51M | 26.47M | 32.21M | 39.50M | 47.50M | 56.91M | 66.33M | 75.75M |
| Total Assets | 29.66B | 29.10B | 29.26B | 29.23B | 29.37B | 28.99B | 28.85B | 28.06B | 27.76B | 27.48B | 27.46B | 27.63B |
| Short-Term Debt | — | — | — | — | — | — | 500.00M | — | — | — | — | — |
| Total Liabilities | 15.48B | 14.89B | 14.94B | 14.74B | 14.69B | 14.22B | 13.99B | 13.10B | 12.63B | 12.19B | 12.04B | 12.06B |
| Shareholders' Equity | 13.26B | 13.33B | 13.43B | 13.62B | 13.79B | 13.89B | 13.95B | 14.01B | 14.17B | 14.30B | 14.39B | 14.54B |
| Retained Earnings | -1.63B | -1.55B | -1.45B | -1.25B | -1.08B | -972.66M | -899.34M | -817.87M | -667.67M | -510.15M | -379.01M | -252.88M |
| Total Debt | — | — | — | — | — | — | 500.00M | — | — | — | — | — |
| Net Cash (Debt) | 695.17M | 138.99M | 138.92M | 111.93M | 125.05M | 119.56M | -361.78M | 88.93M | 76.97M | 50.82M | 99.06M | 216.12M |
| Shares Outstanding | 211.27M | 211.20M | 211.16M | 212.25M | 212.25M | 212.23M | 212.00M | 211.98M | 211.93M | 211.66M | 211.28M | 211.28M |
This table shows 12 quarterly periods of Extra Space Storage's balance sheet, from Q2 2026 back to Q3 2023, across 13 line items including cash & equivalents, property, plant & equipment, goodwill. Values in USD; B = billions, M = millions. Fiscal periods follow EXR's reporting calendar. What is a balance sheet?