v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2011
Dec. 31, 2010
Real estate assets:    
Net operating real estate assets $ 2,038,827 $ 1,935,319
Real estate under development 6,800 37,083
Net real estate assets 2,045,627 1,972,402
Investments in real estate ventures 137,997 140,560
Cash and cash equivalents 35,187 46,750
Restricted cash 32,700 30,498
Receivables from related parties and affiliated real estate joint ventures 8,490 10,061
Other assets, net 50,856 48,197
Total assets 2,310,857 2,248,468
Liabilities, Noncontrolling Interests and Equity:    
Notes payable 855,323 871,403
Notes payable to trusts 119,590 119,590
Exchangeable senior notes 87,663 87,663
Discount on exchangeable senior notes (1,337) (2,205)
Lines of credit 129,000 170,467
Accounts payable and accrued expenses 32,712 34,210
Other liabilities 28,962 28,269
Total liabilities 1,251,913 1,309,397
Commitments and contingencies      
Extra Space Storage Inc. stockholders' equity:    
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued or outstanding      
Common stock, $0.01 par value, 300,000,000 shares authorized, 94,243,303 and 87,587,322 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 942 876
Paid-in capital 1,278,939 1,148,820
Accumulated other comprehensive deficit (6,436) (5,787)
Accumulated deficit (269,173) (262,508)
Total Extra Space Storage Inc. stockholders' equity 1,004,272 881,401
Noncontrolling interest represented by Preferred Operating Partnership units, net of $100,000 note receivable 29,658 29,733
Noncontrolling interests in Operating Partnership 23,900 26,803
Other noncontrolling interests 1,114 1,134
Total noncontrolling interests and equity 1,058,944 939,071
Total liabilities, noncontrolling interests and equity $ 2,310,857 $ 2,248,468