NSA · As filed with the SEC
National Storage Affiliates Trust balance sheet, by quarter
The statement as National Storage Affiliates Trust presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONDENSED CONSOLIDATED BALANCE SHEETS · USD thousands
| USD thousands | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 |
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Real estate | ||||||||
| Self storage properties | 5,832,905 | 5,814,854 | 5,841,786 | 5,826,852 | 5,873,499 | 5,864,134 | 5,821,364 | 5,818,388 |
| Less accumulated depreciation | (1,256,764) | (1,213,537) | (1,175,690) | (1,131,235) | (1,095,918) | (1,051,638) | (1,006,543) | (961,977) |
| Self storage properties, net | 4,576,141 | 4,601,317 | 4,666,096 | 4,695,617 | 4,777,581 | 4,812,496 | 4,814,821 | 4,856,411 |
| Cash and cash equivalents | 27,648 | 23,328 | 26,295 | 26,121 | 19,266 | 50,408 | 69,886 | 58,975 |
| Restricted cash | 721 | 310 | 1,571 | 1,824 | 909 | 345 | 8,539 | 8,064 |
| Debt issuance costs, net | 2,161 | 2,890 | 3,533 | 4,244 | 4,921 | 5,632 | 6,343 | 7,055 |
| Investment in unconsolidated real estate ventures | 227,267 | 231,779 | 235,385 | 231,360 | 235,591 | 246,193 | 257,381 | 230,295 |
| Other assets, net | 178,470 | 185,403 | 189,055 | 195,453 | 196,079 | 218,482 | 211,176 | 138,522 |
| Assets held for sale, net | 1,086 | 14,519 | — | 6,000 | — | 0 | 0 | 0 |
| Operating lease right-of-use assets | 20,264 | 20,569 | 20,367 | 20,666 | 20,657 | 20,906 | 21,515 | 21,779 |
| Total assets | 5,033,758 | 5,080,115 | 5,142,302 | 5,181,285 | 5,255,004 | 5,354,462 | 5,389,661 | 5,321,101 |
| LIABILITIES AND EQUITY | ||||||||
| Liabilities | ||||||||
| Debt financing | 3,416,836 | 3,405,102 | 3,403,399 | 3,402,659 | 3,426,666 | 3,449,087 | 3,428,304 | 3,365,836 |
| Accounts payable and accrued liabilities | 97,724 | 94,627 | 109,632 | 93,613 | 92,016 | 98,657 | 108,424 | 93,042 |
| Interest rate swap liabilities | 1,134 | 4,052 | 4,481 | 4,041 | 1,196 | 471 | 7,774 | 0 |
| Operating lease liabilities | 22,320 | 22,620 | 22,394 | 22,683 | 22,662 | 22,888 | 23,493 | 23,731 |
| Deferred revenue | 20,655 | 19,931 | 20,355 | 20,607 | 20,272 | 20,012 | 20,778 | 21,427 |
| Total liabilities | 3,558,669 | 3,546,332 | 3,560,261 | 3,543,603 | 3,562,812 | 3,591,115 | 3,588,773 | 3,504,036 |
| Equity | ||||||||
| Preferred shares of beneficial interest, par value $0.01 per share. 50,000,000 authorized, 14,801,345 and 14,704,845 issued (in series) and outstanding at March 31, 2026 and December 31, 2025, respectively, at liquidation preference | 343,542 | 341,130 | 341,130 | 340,955 | 340,955 | 340,895 | 340,818 | — |
| Series A Preferred Shares | — | — | — | — | — | — | — | 225,439 |
| Series B Preferred Shares | — | — | — | — | — | — | — | 115,212 |
| Common shares of beneficial interest, par value $0.01 per share. 250,000,000 authorized, 77,137,402 and 77,089,734 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively | 771 | 771 | 769 | 765 | 764 | 763 | 762 | 752 |
| Additional paid-in capital | 1,245,845 | 1,251,961 | 1,252,488 | 1,249,996 | 1,249,291 | 1,249,426 | 1,124,533 | 1,293,694 |
| Distributions in excess of earnings | (683,581) | (652,240) | (626,122) | (595,627) | (566,346) | (530,652) | (498,787) | (469,768) |
| Accumulated other comprehensive income | 6,184 | 4,416 | 4,860 | 5,993 | 9,315 | 15,548 | 19,543 | 25,881 |
| Total shareholders' equity | 912,761 | 946,038 | 973,125 | 1,002,082 | 1,033,979 | 1,075,980 | 986,869 | 1,191,210 |
| Noncontrolling interests | 562,328 | 587,745 | 608,916 | 635,600 | 658,213 | 687,367 | 814,019 | 625,855 |
| Total equity | 1,475,089 | 1,533,783 | 1,582,041 | 1,637,682 | 1,692,192 | 1,763,347 | 1,800,888 | 1,817,065 |
| Total liabilities and equity | 5,033,758 | 5,080,115 | 5,142,302 | 5,181,285 | 5,255,004 | 5,354,462 | 5,389,661 | 5,321,101 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
Data on this page was fetched . The filing on SEC.gov is the record.