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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2519281313137
Cash and cash equivalents2519211313137
Short-term investments  8    
Total current assets:2519281313137
Noncurrent Assets
Operating lease, right-of-use asset222323
Property, plant and equipment1222111
Long-term investments and receivables1882032142458981 
Long-term investments1882032142458981 
Intangible assets, net (including goodwill)714096664
Goodwill886666 
Intangible assets, net (excluding goodwill)63323   4
Total noncurrent assets:28326824825296885
Other undisclosed assets5,2553,2272,8082,4642,1571,7911,090
TOTAL ASSETS:5,5633,5143,0842,7292,2671,8921,102
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities3,0802,0831,6321,327995913586
Total liabilities:3,0802,0831,6321,327995913586
Stockholders' equity
Stockholders' equity attributable to parent, including:1,775969920917841577237
Additional paid in capital1,8671,051906844711576236
Accumulated other comprehensive income (loss)(20)(49)(8)14129 
Retained earnings (accumulated deficit)(291)(252)(197)(114)(56)(9)0
Other undisclosed stockholders' equity attributable to parent21921921917317300
Stockholders' equity attributable to noncontrolling interest707462532485430402279
Total stockholders' equity:2,4821,4301,4521,4021,271979516
TOTAL LIABILITIES AND EQUITY:5,5633,5143,0842,7292,2671,8921,102

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues586432388331268199134
Revenue, net308268199134
Operating lease, lease income542395355
Cost of revenue(155)(123)(110)(104)(84)(65)(45)
Cost of goods and services sold    (84)(65)(45)
Gross profit:43030927822718413489
Operating expenses(212)(162)(151)(229)(190)(141)(102)
Other undisclosed operating income   104846545
Operating income:218147127102795832
Nonoperating expense(70)(66)(59)(45)(31)(33)(27)
Interest and debt expense(72)(63)(56)(43)(34)(0)(1)
Income from continuing operations before equity method investments, income taxes:7719111413254
Other undisclosed income from continuing operations before income taxes7263564334  
Income from continuing operations before income taxes:14981675747254
Income tax expense(2)(2)(1)(1)(1)  
Income before gain (loss) on sale of properties:14779665646254
Other undisclosed net income     01
Net income:14779665646255
Net income (loss) attributable to noncontrolling interest(42)(31)(62)(42)(43)(7)8
Net income attributable to parent:1054941431812
Preferred stock dividends and other adjustments(13)(13)(12)(10)(2)  
Net income (loss) available to common stockholders, basic:9236(8)411812
Dilutive securities, effect on basic earnings per share40    7(5)
Net income (loss) available to common stockholders, diluted:13236(8)41258

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:14779665646255
Other comprehensive income (loss)44(59)(33)2490
Comprehensive income:19120335850345
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(55)(9)(50)(43)(45)(7)7
Comprehensive income (loss), net of tax, attributable to parent:13611(17)1562712

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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