Skip to content

LIFE STORAGE, INC.: 10-Q filed 2015-08-04

What LIFE STORAGE, INC. reported in its quarterly report filed 2015-08-04 (fiscal Q2 2015): 24 published measures, 103 facts as tagged in accession 0001193125-15-276516.

This filing

Form
10-Q (quarterly report)
Filed
2015-08-04
Fiscal period
fiscal Q2 2015
Accession
0001193125-15-276516 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All LIFE STORAGE, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2015-06-302,044,952,000USD
At 2014-12-311,854,800,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2015-06-30907,887,000USD
At 2014-12-31865,309,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2015-06-301,121,323,000USD
At 2014-12-31975,869,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2015-06-306,617,000USD
At 2014-12-318,543,000USD
At 2014-06-306,959,000USD
At 2013-12-319,524,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2015-04-01 to 2015-06-3028,532,000USD91
2015-01-01 to 2015-06-3050,983,000USD181
2014-01-01 to 2014-12-3188,531,000USD365
2014-04-01 to 2014-06-3020,576,000USD91
2014-01-01 to 2014-06-3037,249,000USD181
2013-01-01 to 2013-12-3174,126,000USD365
2012-01-01 to 2012-12-3155,128,000USD366

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2015-04-01 to 2015-06-3090,726,000USD91
2015-01-01 to 2015-06-30176,134,000USD181
2014-01-01 to 2014-12-31326,080,000USD365
2014-04-01 to 2014-06-3080,444,000USD91
2014-01-01 to 2014-06-30155,902,000USD181
2013-01-01 to 2013-12-31273,507,000USD365
2012-01-01 to 2012-12-31234,082,000USD366

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2015-04-01 to 2015-06-3035,377,694shares91
2015-01-01 to 2015-06-3034,853,731shares181
2014-04-01 to 2014-06-3032,799,837shares91
2014-01-01 to 2014-06-3032,591,917shares181

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2015-04-01 to 2015-06-3035,603,020shares91
2015-01-01 to 2015-06-3035,078,946shares181
2014-04-01 to 2014-06-3032,979,708shares91
2014-01-01 to 2014-06-3032,759,069shares181

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2015-04-01 to 2015-06-300.81USD/shares91
2015-01-01 to 2015-06-301.46USD/shares181
2014-01-01 to 2014-12-312.68USD/shares365
2014-04-01 to 2014-06-300.63USD/shares91
2014-01-01 to 2014-06-301.14USD/shares181
2013-01-01 to 2013-12-312.37USD/shares365
2012-01-01 to 2012-12-311.88USD/shares366

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2015-04-01 to 2015-06-300.8USD/shares91
2015-01-01 to 2015-06-301.45USD/shares181
2014-01-01 to 2014-12-312.67USD/shares365
2014-04-01 to 2014-06-300.62USD/shares91
2014-01-01 to 2014-06-301.14USD/shares181
2013-01-01 to 2013-12-312.36USD/shares365
2012-01-01 to 2012-12-311.87USD/shares366

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2015-04-01 to 2015-06-30600,000USD91
2015-01-01 to 2015-06-301,000,000USD181
2014-04-01 to 2014-06-30300,000USD91
2014-01-01 to 2014-06-30600,000USD181

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2015-04-01 to 2015-06-3081,000USD91
2015-01-01 to 2015-06-30117,000USD181
2014-04-01 to 2014-06-30113,000USD91
2014-01-01 to 2014-06-30149,000USD181

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2015-04-01 to 2015-06-3037,037,000USD91
2015-01-01 to 2015-06-3068,114,000USD181
2014-01-01 to 2014-12-31116,333,000USD365
2014-04-01 to 2014-06-3029,116,000USD91
2014-01-01 to 2014-06-3052,770,000USD181
2013-01-01 to 2013-12-31101,063,000USD365
2012-01-01 to 2012-12-3179,660,000USD366

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2015-04-01 to 2015-06-309,216,000USD91
2015-01-01 to 2015-06-3018,377,000USD181
2014-01-01 to 2014-12-3134,578,000USD365
2014-04-01 to 2014-06-308,872,000USD91
2014-01-01 to 2014-06-3016,216,000USD181
2013-01-01 to 2013-12-3132,000,000USD365
2012-01-01 to 2012-12-3133,166,000USD366

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2015-06-301,322,000USD
At 2014-12-312,204,000USD

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2015-06-3035,833,639shares
At 2014-12-3134,105,955shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2015-06-30-14,571,000USD
At 2015-03-31-16,992,000USD
At 2014-12-31-13,005,000USD
At 2014-06-30-12,057,000USD
At 2014-03-31-8,331,000USD
At 2013-12-31-6,402,000USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2015-04-01 to 2015-06-3028,676,000USD91
2015-01-01 to 2015-06-3051,233,000USD181
2014-01-01 to 2014-12-3189,057,000USD365
2014-04-01 to 2014-06-3020,701,000USD91
2014-01-01 to 2014-06-3037,477,000USD181
2013-01-01 to 2013-12-3174,595,000USD365
2012-01-01 to 2012-12-3155,641,000USD366

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2015-04-01 to 2015-06-3030,941,000USD91
2015-01-01 to 2015-06-3049,425,000USD181
2014-04-01 to 2014-06-3016,872,000USD91
2014-01-01 to 2014-06-3031,628,000USD181

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2015-04-01 to 2015-06-309,686,000USD91
2015-01-01 to 2015-06-3019,092,000USD181
2014-01-01 to 2014-12-3135,222,000USD365
2014-04-01 to 2014-06-308,864,000USD91
2014-01-01 to 2014-06-3017,400,000USD181
2013-01-01 to 2013-12-3130,136,000USD365
2012-01-01 to 2012-12-3128,465,000USD366

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2015-01-01 to 2015-06-3026,788,000USD181

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2015-01-01 to 2015-06-3028,766,000USD181
2014-01-01 to 2014-06-3024,413,000USD181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2015-01-01 to 2015-06-30943,000USD181
2014-01-01 to 2014-06-30853,000USD181

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2015-01-01 to 2015-06-30404,000USD181
2014-01-01 to 2014-06-30189,000USD181

Inspect the source

Entity
LIFE STORAGE, INC. / CIK 0000944314
Captured
SEC response SHA-256
cf3112459a3b1d543401d273a20b85ae31f92c87d52774aae25e7a003d5462f7

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000944314.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))