National Storage Affiliates Trust (NSA-PB)

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National Storage Affiliates Trust

NSA-PB • CIK 0001618563

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$238,578	$187,037	$119,376	$126,897
Income Tax Expense (Benefit)	$1,590	$3,767	$3,102	$2,461
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$236,988	$183,270	$116,274	$124,436
Net Income (Loss) Attributable to Noncontrolling Interest	$80,319	$71,752	$42,490	$45,866
Net Income (Loss) Attributable to Parent	$156,669	$111,518	$73,784	$78,570
Preferred Stock Dividends, Income Statement Impact	$19,019	$20,445	$20,462	$20,501
Net Income (Loss) Available to Common Stockholders, Basic	$137,650	$91,073	$53,322	$58,069
Operating Lease, Lease Income	$793,966	$700,247	$678,489	$677,228
Revenues	$858,063	$770,335	$752,929	$749,976
Cost of Revenue	$228,986	$211,852	$217,546	$214,476
General and Administrative Expense	$59,281	$57,606	$51,130	$51,216
Depreciation, Depletion and Amortization, Nonproduction	$221,993	$189,855	$189,320	$187,344
Other General Expense	$11,108	$13,866	$16,291	$14,913
Costs and Expenses	$521,368	$473,179	$474,287	$467,949
InterestExpenseNonoperating	—	$154,260	$162,445	$161,227
Gain (Loss) on Extinguishment of Debt	$-758	$-323	$0	$0
Income (Loss) from Equity Method Investments	$7,553	$-16,075	$-7,327	$-433
Business Combination, Acquisition Related Costs	—	$3,616	$6,721	$5,087
Other Nonoperating Income (Expense)	$-1,016	$314	$934	$272
Gain (Loss) on Disposition of Assets	$63,910	$63,841	$16,293	$21,326
Nonoperating Income (Expense)	$-98,117	$-110,119	$-159,266	$-155,130
Weighted Average Number of Shares Outstanding, Basic	86,846,000	76,844,000	76,638,000	77,359,000
Weighted Average Number of Shares Outstanding, Diluted	146,023,000	76,844,000	76,638,000	77,359,000
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic	$57	$45	$55	$58
Undistributed Earnings (Loss) Available to Common Shareholders, Basic	$137,593	$91,028	$53,267	$58,011
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities	$78,196	$0	$0	$0
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted	$215,789	$91,028	$53,267	$58,011
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	60,000	0	0	0

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Real Estate Investment Property, at Cost	$5,792,174	$5,864,134	$5,814,854	$5,832,905
Real Estate Investment Property, Accumulated Depreciation	$874,359	$1,051,638	$1,213,537	$1,256,764
Cash and Cash Equivalents, at Carrying Value	$64,980	$50,408	$23,328	$27,648
Real Estate Investment Property, Net	$4,917,815	$4,812,496	$4,601,317	$4,576,141
Restricted Cash and Cash Equivalents	$22,713	$345	$310	$721
Debt Issuance Costs, Net	$8,442	$5,632	$2,890	$2,161
Equity Method Investments	$211,361	$246,193	$231,779	$227,267
Other Assets	$134,002	$218,482	$185,403	$178,470
Assets Held-for-sale, Not Part of Disposal Group	$550,199	$0	$14,519	$1,086
Operating Lease, Right-of-Use Asset	$22,299	$20,906	$20,569	$20,264
Assets	$5,931,811	$5,354,462	$5,080,115	$5,033,758
Debt, Long-term and Short-term, Combined Amount	$3,658,205	$3,449,087	$3,405,102	$3,416,836
Accounts Payable and Accrued Liabilities	$92,766	$98,657	$94,627	$97,724
Derivative Liability	$3,450	$471	$4,052	$1,134
Operating Lease, Liability	$24,195	$22,888	$22,620	$22,320
Deferred Revenue	$27,354	$20,012	$19,931	$20,655
Liabilities	$3,805,970	$3,591,115	$3,546,332	$3,558,669
Preferred Stock, Value, Outstanding	—	$340,895	$341,130	$343,542
Common Stock, Value, Outstanding	$823	$763	$771	$771
Additional Paid in Capital	$1,509,563	$1,249,426	$1,251,961	$1,245,845
Retained Earnings (Accumulated Deficit)	$-449,907	$-530,652	$-652,240	$-683,581
Accumulated Other Comprehensive Income (Loss), Net of Tax	$21,058	$15,548	$4,416	$6,184
Stockholders' Equity Attributable to Parent	$1,422,188	$1,075,980	$946,038	$912,761
Stockholders' Equity Attributable to Noncontrolling Interest	$703,653	$687,367	$587,745	$562,328
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	$2,125,841	$1,763,347	$1,533,783	$1,475,089
Preferred Stock, Shares Authorized	—	50,000,000	50,000,000	50,000,000
Preferred Stock, Shares Issued	—	14,695,458	14,704,845	14,801,345
Common Stock, Shares Authorized	250,000,000	250,000,000	250,000,000	250,000,000
Common Stock, Shares, Issued	82,285,995	76,344,661	77,089,734	77,137,402

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$236,988	$183,270	$116,274	$124,436
Net Cash Provided by (Used in) Operating Activities	$441,576	$363,065	$338,501	$340,315
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	$45,494	$-36,940	$-27,115	$8,194
Payments to Acquire Commercial Real Estate	$48,725	$64,577	$23,770	$21,704
Amortization of Debt Issuance Costs	$6,535	$6,487	$6,352	$6,523
Payments for Capital Improvements	$34,230	$18,651	$38,687	$43,455
Amortization of Debt Discount (Premium)	$-561	$-610	$-470	$-470
Payments for Deposits on Real Estate Acquisitions	$0	$198	$172	$490
Gain (Loss) on Sale of Properties	$63,910	$63,841	$16,293	$21,326
Payments to Acquire Equity Method Investments	$0	$74,215	$12,849	$13,424
Other Operating Activities, Cash Flow Statement	$969	$323	$0	$0
Payments to Acquire Furniture and Fixtures	$1,318	$1,923	$561	$575
Share-based Payment Arrangement, Noncash Expense	$6,679	$8,310	$12,194	$11,535
Payments to Acquire Intangible Assets	$16,924	$32,741	$0	$0
Income (Loss) from Equity Method Investments	$7,553	$-16,075	$-7,327	$-433
Payments for (Proceeds from) Other Investing Activities	—	$-908	$0	$0
Proceeds from Equity Method Investment, Distribution	$23,635	$23,307	$20,256	$21,635
Proceeds from Sale of Real Estate Held-for-investment	$262,302	$616,812	$95,894	$107,738
Net Cash Provided by (Used in) Investing Activities	$161,105	$425,415	$19,855	$28,090
Proceeds from Issuance of Long-term Debt	$1,318,815	$1,270,000	$635,800	$660,300
Payments for Repurchase of Common Stock	$310,152	$275,195	$0	$0
Repayments of Long-term Debt	$1,210,630	$1,479,536	$680,384	$670,919
Payments of Ordinary Dividends, Common Stock	$190,907	$171,818	$174,909	$175,303
Payments of Ordinary Dividends, Preferred Stock and Preference Stock	$19,019	$20,445	$20,462	$20,501
Distribution Made to Limited Partner, Cash Distributions Paid	$141,474	$134,614	$134,056	$133,449
Payments of Debt Issuance Costs	$3,820	$3,609	$2,943	$2,574
Payments of Stock Issuance Costs	$0	$699	$583	$74
Net Cash Provided by (Used in) Financing Activities	$-557,187	$-825,420	$-385,471	$-360,211
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	$87,693	$50,753	$23,638	$31,832
Interest Paid, Excluding Capitalized Interest, Operating Activities	$143,622	$145,414	$156,296	$155,809
Noncash or Part Noncash Acquisition, Other Liabilities Assumed	$185	$296	$117	$86
Increase (Decrease) in Other Operating Assets	$-1,226	$-2,141	$-7,625	$-3,244
Increase (Decrease) in Accounts Payable and Accrued Liabilities	$12,228	$5,321	$-3,909	$6,659
Increase (Decrease) in Deferred Revenue	$3,347	$-7,573	$-175	$302

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Import this data to Google Sheets with:

=jivedata("NSA-PB","financials")

Full statements spill as a table. For one cell: =jivedata("NSA-PB","Revenue") or =jivedata("NSA-PB","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.