National Storage Affiliates Trust

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $12.6m $13.4m $13.2m $20.6m $18.7m $25.0m $35.3m $65.0m $50.4m $23.3m
Accounts Receivable $1.9m $2.3m $3.4m $2.8m $2.7m $6.2m $13.1m $9.8m $8.7m $6.3m
Restricted Cash and Cash Equivalents $2.8m $3.0m $3.2m $3.7m $3.0m $2.9m $6.9m $22.7m $345k $310k
Accounts Receivable, after Allowance for Credit Loss $1.9m $2.3m $3.4m $2.8m $2.7m $6.2m $13.1m $9.8m $8.7m $6.3m
Property, Plant and Equipment, Net $1.2m $1.4m $1.6m $1.9m $1.7m $1.4m $1.5m $2.7m $2.9m $2.4m
Goodwill $5.8m $5.8m $5.8m $5.8m $8.2m $8.2m $8.2m $8.2m $8.2m $8.2m
Operating Lease, Right-of-Use Asset $0 $23.3m $23.1m $22.2m $23.8m $22.3m $20.9m $20.6m
Assets $1.9b $2.3b $2.7b $3.1b $3.5b $5.6b $6.1b $5.9b $5.4b $5.1b
LIABILITIES AND EQUITY
Liabilities $913.0m $995.2m $1.3b $1.6b $2.1b $3.1b $3.7b $3.8b $3.6b $3.5b
Stockholders’ equity:
Additional Paid in Capital $576.4m $711.5m $844.3m $905.8m $1.1b $1.9b $1.8b $1.5b $1.2b $1.3b
Retained Earnings (Accumulated Deficit) ($8.7m) ($55.7m) ($114.1m) ($197.1m) ($251.7m) ($291.3m) ($396.6m) ($449.9m) ($530.7m) ($652.2m)
Accumulated Other Comprehensive Income (Loss), Net of Tax $9.0m $12.3m $13.6m ($7.8m) ($49.1m) ($19.6m) $40.5m $21.1m $15.5m $4.4m
Stockholders' Equity Attributable to Parent $577.1m $841.0m $916.8m $919.6m $969.0m $1.8b $1.6b $1.4b $1.1b $946.0m
Stockholders' Equity Attributable to Noncontrolling Interest $402.0m $430.5m $485.5m $532.5m $461.5m $707.2m $740.8m $703.7m $687.4m $587.7m
Liabilities and Equity $1.9b $2.3b $2.7b $3.1b $3.5b $5.6b $6.1b $5.9b $5.4b $5.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.