v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2010
Dec. 31, 2009
Real estate assets:    
Net operating real estate assets $ 1,873,161 $ 2,015,432
Real estate under development 29,537 34,427
Net real estate assets 1,902,698 2,049,859
Investments in real estate ventures 144,121 130,449
Cash and cash equivalents 21,798 131,950
Restricted cash 32,893 39,208
Receivables from related parties and affiliated real estate joint ventures 24,593 5,114
Other assets, net 49,047 50,976
Total assets 2,175,150 2,407,556
Liabilities, Noncontrolling Interests and Equity:    
Notes payable 851,812 1,099,593
Notes payable to trusts 119,590 119,590
Exchangeable senior notes 87,663 87,663
Discount on exchangeable senior notes (2,633) (3,869)
Lines of credit 115,000 100,000
Accounts payable and accrued expenses 37,445 33,386
Other liabilities 32,241 24,974
Total liabilities 1,241,118 1,461,337
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, 87,545,312 and 86,721,841 shares issued and outstanding at September 30, 2010 and December 31, 2009, respectively 875 867
Paid-in capital 1,146,903 1,138,243
Accumulated other comprehensive deficit (8,530) (1,056)
Accumulated deficit (262,666) (253,875)
Total Extra Space Storage Inc. stockholders' equity 876,582 884,179
Noncontrolling interest represented by Preferred Operating Partnership units, net of $100,000 note receivable 29,701 29,886
Noncontrolling interests in Operating Partnership 26,608 31,381
Other noncontrolling interests 1,141 773
Total noncontrolling interests and equity 934,032 946,219
Total liabilities, noncontrolling interests and equity $ 2,175,150 $ 2,407,556