v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2011
Dec. 31, 2010
Real estate assets:    
Net operating real estate assets $ 2,051,567 $ 1,935,319
Real estate under development 8,621 37,083
Net real estate assets 2,060,188 1,972,402
Investments in real estate ventures 134,219 140,560
Cash and cash equivalents 33,895 46,750
Restricted cash 30,352 30,498
Receivables from related parties and affiliated real estate joint ventures 61,184 10,061
Other assets, net 54,390 48,197
Total assets 2,374,228 2,248,468
Liabilities, Noncontrolling Interests and Equity:    
Notes payable 869,866 871,403
Notes payable to trusts 119,590 119,590
Exchangeable senior notes 87,663 87,663
Discount on exchangeable senior notes (897) (2,205)
Lines of credit 166,000 170,467
Accounts payable and accrued expenses 39,891 34,210
Other liabilities 30,046 28,269
Total liabilities 1,312,159 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, 94,357,528 and 87,587,322 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively 943 876
Paid-in capital 1,281,378 1,148,820
Accumulated other comprehensive deficit (7,819) (5,787)
Accumulated deficit (267,122) (262,508)
Total Extra Space Storage Inc. stockholders' equity 1,007,380 881,401
Noncontrolling interest represented by Preferred Operating Partnership units, net of $100,000 note receivable 29,665 29,733
Noncontrolling interests in Operating Partnership 23,924 26,803
Other noncontrolling interests 1,100 1,134
Total noncontrolling interests and equity 1,062,069 939,071
Total liabilities, noncontrolling interests and equity $ 2,374,228 $ 2,248,468