National Storage Affiliates Trust (NSA) financial statements (2022 and earlier)

Company profile

Business Address 8400 E. PRENTICE AVENUE
GREENWOOD VILLAGE, CO 80111
State of Incorp.
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2021
Q4
9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments25692220191717
Cash and cash equivalents25692220191717
Total current assets:25692220191717
Noncurrent Assets
Operating lease, right-of-use asset22222323232324
Property, plant and equipment1112222
Long-term investments and receivables188192196199203206210
Long-term investments188192196199203206210
Intangible assets, net (including goodwill)718884088
Goodwill8888888
Intangible assets, net (excluding goodwill)63   32  
Total noncurrent assets:283224228232268240244
Other undisclosed assets5,2554,2283,6413,4003,2273,0243,024
TOTAL ASSETS:5,5634,5213,8913,6523,5143,2813,285
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities3,0802,2842,2042,0702,0831,9211,916
Total liabilities:3,0802,2842,2042,0702,0831,9211,916
Stockholders' equity
Stockholders' equity attributable to parent, including:1,7751,6091,1671,085969915918
Additional paid in capital1,8671,6921,2441,1561,051993985
Accumulated other comprehensive loss(20)(30)(33)(32)(49)(55)(57)
Accumulated deficit(291)(273)(263)(259)(252)(242)(229)
Other undisclosed stockholders' equity attributable to parent219219219219219219219
Stockholders' equity attributable to noncontrolling interest707629520497462445451
Total stockholders' equity:2,4822,2381,6881,5821,4301,3601,369
TOTAL LIABILITIES AND EQUITY:5,5634,5213,8913,6523,5143,2813,285

Income statement (P&L) ($ in millions)

12/31/2021
Q4
9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
Revenues174151138123114109104
Operating lease, lease income16213912711310410095
Cost of revenue(45)(39)(37)(35)(31)(32)(30)
Gross profit:12911110288837874
Operating expenses(66)(53)(49)(44)(41)(40)(40)
Operating income:63585344423834
Nonoperating expense(19)(17)(16)(16)(17)(16)(16)
Interest and debt expense(20)(18)(17)(17)(16)(15)(16)
Income from continuing operations before equity method investments, income taxes:23231911963
Other undisclosed income from continuing operations before income taxes20181717161516
Income from continuing operations before income taxes:43413628252218
Income tax expense(0)(0)(1)(0)(1)(0)(0)
Net income:43413628252118
Net loss attributable to noncontrolling interest(17)(11)(7)(7)(6)(8)(7)
Net income attributable to parent:25302921181310
Preferred stock dividends and other adjustments(3)(3)(3)(3)(3)(3)(3)
Net income available to common stockholders, basic:2227251815107
Dilutive securities, effect on basic earnings per share171076   
Net income available to common stockholders, diluted:3937322415107

Comprehensive Income ($ in millions)

12/31/2021
Q4
9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
Net income:43413628252118
Other comprehensive income (loss)145(2)2694(6)
Comprehensive income:57463453332611
Comprehensive loss, net of tax, attributable to noncontrolling interest(22)(12)(6)(15)(9)(9)(5)
Comprehensive income, net of tax, attributable to parent:3634283924166

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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