EXTRA SPACE STORAGE INC.: 10-Q filed 2013-05-08

Name: EXTRA SPACE STORAGE INC.: 10-Q filed 2013-05-08
Creator: EXTRA SPACE STORAGE INC.

What EXTRA SPACE STORAGE INC. reported in its quarterly report filed 2013-05-08 (fiscal Q1 2013): 23 published measures, 48 facts as tagged in accession 0001104659-13-038768.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-05-08
Fiscal period: fiscal Q1 2013
Accession: 0001104659-13-038768 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 EXTRA SPACE STORAGE INC. filings.

Reported measures

Total assets

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

Period	Value	Unit	Days
At 2013-03-31	3,229,096,000	USD
At 2012-12-31	3,223,477,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2013-03-31	1,675,944,000	USD
At 2012-12-31	1,678,146,000	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2013-03-31	1,499,550,000	USD
At 2012-12-31	1,491,807,000	USD

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.

Period	Value	Unit
At 2013-03-31	35,575,000	USD
At 2012-12-31	30,785,000	USD
At 2012-03-31	37,575,000	USD
At 2011-12-31	26,484,000	USD

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2013-03-31	-231,369,000	USD
At 2012-12-31	-235,064,000	USD

Basic weighted-average shares

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	110,809,924	shares	90
2012-01-01 to 2012-03-31	94,888,078	shares	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	114,967,087	shares	90
2012-01-01 to 2012-03-31	99,927,352	shares	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	0.28	USD/shares	90
2012-01-01 to 2012-03-31	0.21	USD/shares	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	0.28	USD/shares	90
2012-01-01 to 2012-03-31	0.21	USD/shares	91

Income tax expense or benefit

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	2,008,000	USD	90
2012-01-01 to 2012-03-31	950,000	USD	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	1,023,000	USD	90
2012-01-01 to 2012-03-31	957,000	USD	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	46,729,000	USD	90
2012-01-01 to 2012-03-31	32,770,000	USD	91

Interest expense

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	17,366,000	USD	90
2012-01-01 to 2012-03-31	18,071,000	USD	91

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	34,437,000	USD	90
2012-01-01 to 2012-03-31	26,596,000	USD	91

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.

Period	Value	Unit	Days
At 2013-03-31	110,924,996	shares
At 2012-12-31	110,737,205	shares

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.

Period	Value	Unit	Days
At 2013-03-31	-12,759,000	USD
At 2012-12-31	-14,273,000	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit	Days
At 2013-03-31	1,553,152,000	USD
At 2012-12-31	1,545,331,000	USD

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	33,931,000	USD	90
2012-01-01 to 2012-03-31	22,518,000	USD	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	32,939,000	USD	90
2012-01-01 to 2012-03-31	20,008,000	USD	91

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	31,425,000	USD	90
2012-01-01 to 2012-03-31	20,214,000	USD	91

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.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	12,769,000	USD	90
2012-01-01 to 2012-03-31	12,640,000	USD	91

Depreciation, depletion and amortization

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	23,025,000	USD	90
2012-01-01 to 2012-03-31	16,524,000	USD	91

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	15,909,000	USD	90
2012-01-01 to 2012-03-31	14,705,000	USD	91

Inspect the source

Entity: EXTRA SPACE STORAGE INC. / CIK 0001289490
Captured: 2026-09-20T07:49:56.306Z
SEC response SHA-256: a3f92635c69d1bbe69eaa8572dd21d32f89f99406b7f4b3a1169ca02d658bb8c

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001289490.json") as response:
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print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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