Public Storage PSA-PR Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001393311-25-000069
cik 1393311
name PUBLIC STORAGE
sic 6798
countryba US
stprba CA
cityba GLENDALE
zipba 91201-2349
bas1 701 WESTERN AVENUE
bas2
baph 818-244-8080
countryma US
stprma CA
cityma GLENDALE
zipma 91201-2349
mas1 701 WESTERN AVENUE
mas2
countryinc US
stprinc MD
ein 953551121
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250430
accepted 2025-04-30 16:16:00.0
prevrpt 0
detail 1
instance psa-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001393311-25-000069 20250331 Additional Paid In Capital 6124382000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Capital Expenditures For Energy Efficiencies Remaining At Period End -1402000.0000 USD 1 0001393311-25-000069
0001393311-25-000069 20240331 Cash And Cash Equivalents At Carrying Value 271645000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -160239000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Common Stock Dividends Per Share Declared 3.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 2748000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 504422000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Construction In Progress Expenditures Incurred But Not Yet Paid 41460000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Direct Costs Of Leased And Rented Property Or Equipment 44493000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= On Site Property Manager Payroll;
0001393311-25-000069 20240331 Direct Costs Of Leased And Rented Property Or Equipment 297414000.0000 USD 1 us-gaap/2024 Product Or Service= Self Storage Operations;
0001393311-25-000069 20240331 Dividends Common Stock And Restricted Share Units 528363000.0000 USD 1 0001393311-25-000069 Equity Components= Retained Earnings;
0001393311-25-000069 20240331 Dividends Preferred Stock 48678000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001393311-25-000069 20250331 Dividends Preferred Stock 48678000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001393311-25-000069 20240331 Earnings Per Share Basic 2.6100 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Earnings Per Share Diluted 2.6000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Equity Method Investment Dividends Or Distributions 352000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Foreign Currency Transaction Gain Loss Before Tax -68695000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Income Tax Expense Benefit 1479000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 5328000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001393311-25-000069 20240331 Adjustments To Additional Paid In Capital Reallocation Of Equity -2959000.0000 USD 1 0001393311-25-000069 Equity Components= Parent;
0001393311-25-000069 20241231 Assets 19754934000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 287177000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001393311-25-000069 20250331 Common Stock Shares Issued 175430172.0000 shares 0 us-gaap/2024
0001393311-25-000069 20240331 Depreciation Depletion And Amortization 285203000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments;
0001393311-25-000069 20240331 Direct Costs Of Leased And Rented Property Or Equipment 297414000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments;
0001393311-25-000069 20240331 Direct Costs Of Leased And Rented Property Or Equipment 24700000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= Repairs And Maintenance;
0001393311-25-000069 20250331 Direct Costs Of Leased And Rented Property Or Equipment 301154000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments;
0001393311-25-000069 20250331 Direct Costs Of Leased And Rented Property Or Equipment 18472000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= Centralized Management Costs;
0001393311-25-000069 20250331 Direct Costs Of Leased And Rented Property Or Equipment 26770000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= Marketing;
0001393311-25-000069 20250331 Direct Costs Of Leased And Rented Property Or Equipment 122902000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= Property Taxes;
0001393311-25-000069 20250331 Direct Costs Of Leased And Rented Property Or Equipment 3131000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= Share Based Compensation;
0001393311-25-000069 20250331 Dividends Common Stock And Restricted Share Units 527455000.0000 USD 1 0001393311-25-000069
0001393311-25-000069 20240331 Foreign Currency Transaction Gain Loss Before Tax 37800000.0000 USD 1 us-gaap/2024 Longterm Debt Type= Euro Denominated Unsecured Debt;
0001393311-25-000069 20240331 Foreign Currency Transaction Gain Loss Unrealized After Tax 37467000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 General And Administrative Expense 21336000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20250331 Impairment Write Down Of Real Estate Investments 3800000.0000 USD 1 0001393311-25-000069 Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Land Parcel;
0001393311-25-000069 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 513176000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Increase Decrease In Other Accrued Liabilities -84132000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Increase Decrease In Other Operating Assets -8702000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Intangible Assets Net Including Goodwill 263203000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Interest And Other Income 13234000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Interest Expense 67778000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20250331 Interest Expense 72009000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20241231 Investment Building And Building Improvements 22767053000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20241231 Investments In Affiliates Subsidiaries Associates And Joint Ventures 382490000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Land 5761652000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Liabilities And Stockholders Equity 19615446000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20241231 Long Term Debt 499160000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due February152026; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 497786000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due January152029; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 647925000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due May12028; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 498751000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due May12029; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 4166000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 4474000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20250331 Minority Interest Decrease From Redemptions 105000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001393311-25-000069 20240331 Net Cash Provided By Used In Investing Activities -186584000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20241231 Other Assets 282188000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Other Comprehensive Income Loss Net Of Tax 13724000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Other Operating Activities Cash Flow Statement 2707000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Payments Related To Tax Withholding For Share Based Compensation 5328000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Payments To Acquire Notes Receivable 0.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Preferred Stock Dividends Income Statement Impact 48678000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20241231 Preferred Stock Shares Outstanding 11400.0000 shares 0 us-gaap/2024 Class Of Stock= Series H Preferred Stock;
0001393311-25-000069 20241231 Preferred Stock Shares Outstanding 12650.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001393311-25-000069 20241231 Preferred Stock Shares Outstanding 9200.0000 shares 0 us-gaap/2024 Class Of Stock= Series K Preferred Stock;
0001393311-25-000069 20241231 Preferred Stock Shares Outstanding 17400.0000 shares 0 us-gaap/2024 Class Of Stock= Series R Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 174000.0000 shares 0 us-gaap/2024
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 11200.0000 shares 0 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 6800.0000 shares 0 us-gaap/2024 Class Of Stock= Series O Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Value 4350000000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20240331 Profit Loss -2749000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings N C I Portion;
0001393311-25-000069 20250331 Profit Loss 410791000.0000 USD 1 us-gaap/2024 Equity Components= Parent Including Noncontrolling Interest;
0001393311-25-000069 20250331 Profit Loss -3000000.0000 USD 1 us-gaap/2024 Equity Components= Parent N C I Portion;
0001393311-25-000069 20250331 Real Estate Acquisition And Development Expense 7423000.0000 USD 1 0001393311-25-000069 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20250331 Real Estate Facilities Net 18158607000.0000 USD 0 0001393311-25-000069
0001393311-25-000069 20241231 Real Estate Investment Property Net 18360653000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Real Estate Investment Property Net 18399276000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Retained Earnings Accumulated Deficit -867425000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Revenues 80186000.0000 USD 1 us-gaap/2024 Business Segments= Ancillary Operations; Consolidation Items= Operating Segments;
0001393311-25-000069 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -267910000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001393311-25-000069 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 10045298000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -336003000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001393311-25-000069 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 9566256000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001393311-25-000069 20240331 Stock Issued During Period Shares Share Based Compensation 52834.0000 shares 1 us-gaap/2024 Class Of Stock= Common Stock;
0001393311-25-000069 20250331 Weighted Average Number Of Diluted Shares Outstanding 175942000.0000 shares 1 us-gaap/2024
0001393311-25-000069 20240331 Interest And Other Income 13966000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Interest And Other Income 13966000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20241231 Long Term Debt 497639000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due January152029; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20241231 Long Term Debt 515575000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due January242032; Longterm Debt Type= Euro Denominated Unsecured Debt;
0001393311-25-000069 20241231 Long Term Debt 548144000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due November92028; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 399740000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due July252025; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 645844000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due May12031; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 261887000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due November32025; Longterm Debt Type= Euro Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 648601000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due November92026; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 1712932000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Euro Denominated Unsecured Debt;
0001393311-25-000069 20250331 Minority Interest 104096000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 4474000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Net Cash Provided By Used In Operating Activities 705063000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Noncontrolling Interest Increase From Business Combination 2000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -7275000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Other Comprehensive Income Loss Net Of Tax -7274000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001393311-25-000069 20250331 Other Comprehensive Income Loss Net Of Tax 13721000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001393311-25-000069 20241231 Preferred Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
0001393311-25-000069 20241231 Preferred Stock Shares Outstanding 11200.0000 shares 0 us-gaap/2024 Class Of Stock= Series F Preferred Stock;
0001393311-25-000069 20241231 Preferred Stock Shares Outstanding 10000.0000 shares 0 us-gaap/2024 Class Of Stock= Series S Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 10350.0000 shares 0 us-gaap/2024 Class Of Stock= Series J Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 9200.0000 shares 0 us-gaap/2024 Class Of Stock= Series M Preferred Stock;
0001393311-25-000069 20240331 Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options 7800000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Proceeds From Real Estate And Real Estate Joint Ventures 2599000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Profit Loss 2749000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20240331 Real Estate Acquisition And Development Expense 3717000.0000 USD 1 0001393311-25-000069
0001393311-25-000069 20240331 Real Estate Acquisition And Development Expense 3717000.0000 USD 1 0001393311-25-000069 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20250331 Restricted Cash 0.0000 USD 0 us-gaap/2024
0001393311-25-000069 20240331 Revenues 71175000.0000 USD 1 us-gaap/2024 Business Segments= Ancillary Operations; Consolidation Items= Operating Segments;
0001393311-25-000069 20240331 Revenues 1086045000.0000 USD 1 us-gaap/2024 Product Or Service= Self Storage Operations;
0001393311-25-000069 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -67239000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001393311-25-000069 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 96636000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 101046000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4350000000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001393311-25-000069 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17543000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001393311-25-000069 20240331 Stock Issued During Period Value Share Based Compensation 7833000.0000 USD 1 us-gaap/2024 Class Of Stock= Common Stock;
0001393311-25-000069 20240331 Stock Issued During Period Value Share Based Compensation 5000.0000 USD 1 us-gaap/2024 Class Of Stock= Common Stock; Equity Components= Common Stock;
0001393311-25-000069 20241231 Accrued Liabilities Current And Noncurrent 588248000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -71965000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20241231 Additional Paid In Capital 6116113000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20240331 Adjustments To Additional Paid In Capital Reallocation Of Equity 2959000.0000 USD 1 0001393311-25-000069 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 11305000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 11305000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001393311-25-000069 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 11193000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 11193000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001393311-25-000069 20250331 Assets 19615446000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Capital Expenditures For Property Enhancements Remaining Unpaid At Period End 0.0000 USD 1 0001393311-25-000069
0001393311-25-000069 20250331 Capital Expenditures To Maintain Real Estate Facilities Remaining Unpaid At Period End -7646000.0000 USD 1 0001393311-25-000069
0001393311-25-000069 20250331 Common Stock Shares Authorized 650000000.0000 shares 0 us-gaap/2024
0001393311-25-000069 20250331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 3003000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Construction In Progress Expenditures Incurred But Not Yet Paid 42084000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Depreciation Depletion And Amortization 285203000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Dividends Common Stock And Restricted Share Units 527455000.0000 USD 1 0001393311-25-000069 Equity Components= Retained Earnings;
0001393311-25-000069 20250331 Foreign Currency Transaction Gain Loss Before Tax -68695000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20240331 Gains Losses On Sales Of Investment Real Estate 874000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 412217000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Interest And Other Income 13234000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20240331 Interest Paid Net 75745000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20241231 Long Term Debt 155736000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due April112039; Longterm Debt Type= Euro Denominated Unsecured Debt;
0001393311-25-000069 20241231 Long Term Debt 697544000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due April162027; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20241231 Long Term Debt 695028000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due August12033; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20241231 Long Term Debt 648383000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due November92026; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20241231 Long Term Debt 720735000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due September92030; Longterm Debt Type= Euro Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 162247000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due April112039; Longterm Debt Type= Euro Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 697804000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due April162027; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 498696000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due September152027; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Minority Interest Decrease From Redemptions 103000.0000 USD 1 us-gaap/2024
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0001393311-25-000069 20240331 Capital Expenditures To Maintain Real Estate Facilities Remaining Unpaid At Period End -5976000.0000 USD 1 0001393311-25-000069
0001393311-25-000069 20241231 Cash And Cash Equivalents At Carrying Value 447416000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001393311-25-000069 20241231 Common Stock Par Or Stated Value Per Share 0.1000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Comprehensive Income Net Of Tax 421512000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Contributions By Noncontrolling Interest 1327000.0000 USD 1 0001393311-25-000069 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20240331 Direct Costs Of Leased And Rented Property Or Equipment 30346000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= Other Direct Property Costs;
0001393311-25-000069 20240331 Dividends Common Stock And Restricted Share Units 528363000.0000 USD 1 0001393311-25-000069 Equity Components= Parent;
0001393311-25-000069 20250331 Dividends Preferred Stock 48678000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Earnings Per Share Diluted 2.0400 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Foreign Currency Transaction Gain Loss Unrealized After Tax -68664000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Gains Losses On Sales Of Investment Real Estate 874000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20250331 General And Administrative Expense 25184000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Increase Decrease In Other Operating Assets 16231000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Interest Paid Net 82509000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Liabilities 9945094000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Long Term Debt 537407000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due January242032; Longterm Debt Type= Euro Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 548264000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due November92028; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20240331 Net Cash Provided By Used In Financing Activities -577195000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Net Income Loss 407791000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Other Cost Of Operating Revenue 27069000.0000 USD 1 us-gaap/2024 Business Segments= Ancillary Operations; Consolidation Items= Operating Segments;
0001393311-25-000069 20250331 Payments Of Capital Distribution 575844000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Payments Of Dividends Minority Interest 4166000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Payments Of Dividends Minority Interest 4474000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Preferred Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 12650.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 9200.0000 shares 0 us-gaap/2024 Class Of Stock= Series K Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 24150.0000 shares 0 us-gaap/2024 Class Of Stock= Series P Preferred Stock;
0001393311-25-000069 20250331 Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options 3184000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Profit Loss -2749000.0000 USD 1 us-gaap/2024 Equity Components= Parent N C I Portion;
0001393311-25-000069 20240331 Profit Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Total Equity;
0001393311-25-000069 20250331 Profit Loss 410791000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings Including Noncontrolling Interest;
0001393311-25-000069 20241231 Real Estate Facilities Net 18052552000.0000 USD 0 0001393311-25-000069
0001393311-25-000069 20240331 Revenues 71175000.0000 USD 1 us-gaap/2024 Product Or Service= Ancillary Operations;
0001393311-25-000069 20250331 Revenues 1102998000.0000 USD 1 us-gaap/2024 Product Or Service= Self Storage Operations;
0001393311-25-000069 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 93768000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 10013178000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001393311-25-000069 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4350000000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001393311-25-000069 20250331 Stock Issued During Period Shares Share Based Compensation 21779.0000 shares 1 us-gaap/2024 Class Of Stock= Common Stock;
0001393311-25-000069 20240331 Weighted Average Number Of Shares Outstanding Basic 175700000.0000 shares 1 us-gaap/2024
0001393311-25-000069 20250331 Weighted Average Number Of Shares Outstanding Basic 175419000.0000 shares 1 us-gaap/2024
0001393311-25-000069 20250331 Accrued Liabilities Current And Noncurrent 520536000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 2668000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001393311-25-000069 20250331 Adjustments To Additional Paid In Capital Reallocation Of Equity -3366000.0000 USD 1 0001393311-25-000069 Equity Components= Additional Paid In Capital;
0001393311-25-000069 20250331 Adjustments To Additional Paid In Capital Reallocation Of Equity 3366000.0000 USD 1 0001393311-25-000069 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20240331 Capital Expenditures For Energy Efficiencies Remaining At Period End -702000.0000 USD 1 0001393311-25-000069
0001393311-25-000069 20250331 Capital Expenditures For Property Enhancements 0.0000 USD 1 0001393311-25-000069
0001393311-25-000069 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 400375000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Common Stock Par Or Stated Value Per Share 0.1000 USD 0 us-gaap/2024
0001393311-25-000069 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 424515000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Costs And Expenses 702517000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Depreciation Depletion And Amortization 282715000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments;
0001393311-25-000069 20250331 Development In Process 240669000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20240331 Direct Costs Of Leased And Rented Property Or Equipment 17503000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= Public Utilities;
0001393311-25-000069 20240331 Direct Costs Of Leased And Rented Property Or Equipment 3245000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= Share Based Compensation;
0001393311-25-000069 20240331 Direct Costs Of Leased And Rented Property Or Equipment 13106000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments; Product Or Service= Supervisory Payroll;
0001393311-25-000069 20250331 Earnings Per Share Basic 2.0400 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Foreign Currency Transaction Gain Loss Before Tax 37543000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20250331 Gains Losses On Sales Of Investment Real Estate 45000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Gains Losses On Sales Of Investment Real Estate 45000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20250331 Impairment Write Down Of Real Estate Investments 3827000.0000 USD 1 0001393311-25-000069
0001393311-25-000069 20240331 Income Loss From Equity Method Investments 6090000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Income Loss From Equity Method Investments 3627000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20240331 Income Taxes Paid Net 1521000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Income Tax Expense Benefit 1426000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001393311-25-000069 20250331 Investments In Affiliates Subsidiaries Associates And Joint Ventures 374115000.0000 USD 0 us-gaap/2024
0001393311-25-000069 20241231 Long Term Debt 645673000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due May12031; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20241231 Long Term Debt 1643431000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Euro Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 695173000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due August12033; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 499345000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Due February152026; Longterm Debt Type= U S Dollar Denominated Unsecured Debt;
0001393311-25-000069 20250331 Long Term Debt 1675000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Mortgages;
0001393311-25-000069 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 4166000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001393311-25-000069 20250331 Net Cash Provided By Used In Financing Activities -578785000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Net Income Loss 508948000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Net Income Loss Attributable To Noncontrolling Interest 3000000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20241231 Preferred Stock Shares Outstanding 9200.0000 shares 0 us-gaap/2024 Class Of Stock= Series M Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 12000.0000 shares 0 us-gaap/2024 Class Of Stock= Series G Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 5750.0000 shares 0 us-gaap/2024 Class Of Stock= Series Q Preferred Stock;
0001393311-25-000069 20250331 Preferred Stock Shares Outstanding 10000.0000 shares 0 us-gaap/2024 Class Of Stock= Series S Preferred Stock;
0001393311-25-000069 20240331 Proceeds From Real Estate And Real Estate Joint Ventures 2423000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20240331 Profit Loss 503428000.0000 USD 1 us-gaap/2024 Business Segments= Self Storage Operations; Consolidation Items= Operating Segments;
0001393311-25-000069 20250331 Profit Loss 410791000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20250331 Profit Loss -3000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings N C I Portion;
0001393311-25-000069 20250331 Share Based Compensation 10283000.0000 USD 1 us-gaap/2024
0001393311-25-000069 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6116113000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001393311-25-000069 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6124382000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001393311-25-000069 20240331 Stock Issued During Period Value Share Based Compensation 7828000.0000 USD 1 us-gaap/2024 Class Of Stock= Common Stock; Equity Components= Additional Paid In Capital;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Payments To Acquire Real Estate us-gaap/2024 0 0 monetary D C Payments to Acquire Real Estate The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Noncontrolling Interest Increase From Business Combination us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination.
Impairment Write Down Of Real Estate Investments 0001393311-25-000069 1 0 monetary D D Impairment Write-Down Of Real Estate Investments Impairment Write-Down Of Real Estate Investments
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Development In Process us-gaap/2024 0 0 monetary I D Development in Process The current amount of expenditures for a real estate project that has not yet been completed.
Minority Interest Decrease From Redemptions us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).
Proceeds From Minority Shareholders us-gaap/2024 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Real Estate Investment Property At Cost us-gaap/2024 0 0 monetary I D Real Estate Investment Property, at Cost Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Capital Expenditures For Property Enhancements 0001393311-25-000069 1 0 monetary D C Capital Expenditures For Property Enhancements Capital Expenditures For Property Enhancements
Adjustments To Additional Paid In Capital Reallocation Of Equity 0001393311-25-000069 1 0 monetary D C Adjustments To Additional Paid In Capital, Reallocation Of Equity Adjustments To Additional Paid In Capital, Reallocation Of Equity
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Gains Losses On Sales Of Investment Real Estate us-gaap/2024 0 0 monetary D C Gains (Losses) on Sales of Investment Real Estate The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Payments Of Dividends Minority Interest us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Noncontrolling Interest Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accrued Liabilities Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Intangible Assets Net Including Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Including Goodwill) Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets.
Investments In Affiliates Subsidiaries Associates And Joint Ventures us-gaap/2024 0 0 monetary I D Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Amount of investment in equity method investee and investment in and advance to affiliate.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Operating Activities Cash Flow Statement us-gaap/2024 0 0 monetary D D Other Operating Activities, Cash Flow Statement Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).
Proceeds From Real Estate And Real Estate Joint Ventures us-gaap/2024 0 0 monetary D D Proceeds from Real Estate and Real Estate Joint Ventures The cash inflow from the sale of real estate held-for-investment and real estate joint ventures.
Real Estate Investment Property Accumulated Depreciation us-gaap/2024 0 0 monetary I C Real Estate Investment Property, Accumulated Depreciation The cumulative amount of depreciation for real estate property held for investment purposes.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Capital Expenditures For Energy Efficiencies Remaining At Period End 0001393311-25-000069 1 0 monetary D D Capital Expenditures For Energy Efficiencies Remaining At Period End Capital Expenditures For Energy Efficiencies Remaining At Period End
Real Estate Acquisition And Development Expense 0001393311-25-000069 1 0 monetary D D Real Estate Acquisition And Development Expense Real Estate Acquisition And Development Expense
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Foreign Currency Transaction Gain Loss Unrealized After Tax us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss), Foreign Currency Transaction, after Tax Amount, after tax, of unrealized gain (loss) from foreign currency transaction.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Long Term Debt us-gaap/2024 0 0 monetary I C Long-Term Debt Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options us-gaap/2024 0 0 monetary D D Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised.
Contributions By Noncontrolling Interest 0001393311-25-000069 1 0 monetary D C Contributions by noncontrolling interest Contributions by noncontrolling interests
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Payments To Develop Real Estate Assets us-gaap/2024 0 0 monetary D C Payments to Develop Real Estate Assets Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Investment Building And Building Improvements us-gaap/2024 0 0 monetary I D Investment Building and Building Improvements Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Construction In Progress Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Construction in Progress Expenditures Incurred but Not yet Paid Future cash outflow to pay for construction in progress expenditures that have occurred.
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Interest And Other Income us-gaap/2024 0 0 monetary D C Interest and Other Income The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).
Land us-gaap/2024 0 0 monetary I D Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Payments Of Capital Distribution us-gaap/2024 0 0 monetary D C Payments of Capital Distribution Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends.
Repayments Of Notes Payable us-gaap/2024 0 0 monetary D C Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation.
Restricted Cash us-gaap/2024 0 0 monetary I D Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Acquisition Of Nonredeemable Noncontrolling Interests In Subsidiaries 0001393311-25-000069 1 0 monetary D C Acquisition Of Nonredeemable Noncontrolling Interests In Subsidiaries Acquisition of redeemable noncontrolling interests in subsidiaries.
Capital Expenditures To Maintain Real Estate Facilities 0001393311-25-000069 1 0 monetary D C Capital Expenditures To Maintain Real Estate Facilities Sum of payments for capitalized expenditures to maintain existing facilities, costs incurred during the period and in previous periods.
Capital Expenditures To Maintain Real Estate Facilities Remaining Unpaid At Period End 0001393311-25-000069 1 0 monetary D D Capital Expenditures To Maintain Real Estate Facilities Remaining Unpaid At Period End Capital Expenditures To Maintain Real Estate Facilities Remaining Unpaid At Period End
Direct Costs Of Leased And Rented Property Or Equipment us-gaap/2024 0 0 monetary D D Direct Costs of Leased and Rented Property or Equipment Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment.
Equity Method Investment Dividends Or Distributions us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Capital Expenditures For Energy Efficiencies 0001393311-25-000069 1 0 monetary D C Capital Expenditures For Energy Efficiencies Capital Expenditures For Energy Efficiencies
Real Estate Facilities Net 0001393311-25-000069 1 0 monetary I D Real Estate Facilities, Net The net book value of real estate property held for investment purposes. Excludes (1) construction in process and (2) development in process.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Dividends Preferred Stock us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Allocation Of Net Income To Restricted Share Units And Unvested L T I P Units 0001393311-25-000069 1 0 monetary D D Allocation Of Net Income To Restricted Share Units And Unvested LTIP Units Income allocation to holders of restricted share units.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Payments To Acquire Notes Receivable us-gaap/2024 0 0 monetary D C Payments to Acquire Notes Receivable The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Real Estate Investment Property Net us-gaap/2024 0 0 monetary I D Real Estate Investment Property, Net Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
Capital Expenditures For Property Enhancements Remaining Unpaid At Period End 0001393311-25-000069 1 0 monetary D D Capital Expenditures For Property Enhancements Remaining Unpaid At Period End
Dividends Common Stock And Restricted Share Units 0001393311-25-000069 1 0 monetary D D Dividends, Common Stock And Restricted Share Units Dividends, Common Stock And Restricted Share Units
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Other Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Accrued Liabilities The increase (decrease) during the reporting period in other expenses incurred but not yet paid.
Preferred Stock Dividends Income Statement Impact us-gaap/2024 0 0 monetary D D Preferred Stock Dividends, Income Statement Impact The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Cost Of Operating Revenue us-gaap/2024 0 0 monetary D D Other Cost of Operating Revenue Other costs incurred during the reporting period related to other revenue generating activities.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001393311-25-000069 2 2 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and equivalents 0
0001393311-25-000069 2 4 BS 0 H Land us-gaap/2024 Land 0
0001393311-25-000069 2 5 BS 0 H Investment Building And Building Improvements us-gaap/2024 Buildings 0
0001393311-25-000069 2 6 BS 0 H Real Estate Investment Property At Cost us-gaap/2024 Real estate facilities, gross 0
0001393311-25-000069 2 7 BS 0 H Real Estate Investment Property Accumulated Depreciation us-gaap/2024 Accumulated depreciation 1
0001393311-25-000069 2 8 BS 0 H Real Estate Facilities Net 0001393311-25-000069 Real estate facilities, net 0
0001393311-25-000069 2 9 BS 0 H Development In Process us-gaap/2024 Construction in process 0
0001393311-25-000069 2 10 BS 0 H Real Estate Investment Property Net us-gaap/2024 Total real estate facilities 0
0001393311-25-000069 2 11 BS 0 H Investments In Affiliates Subsidiaries Associates And Joint Ventures us-gaap/2024 Investment in unconsolidated real estate entity 0
0001393311-25-000069 2 12 BS 0 H Intangible Assets Net Including Goodwill us-gaap/2024 Goodwill and other intangible assets, net 0
0001393311-25-000069 2 13 BS 0 H Other Assets us-gaap/2024 Other assets 0
0001393311-25-000069 2 14 BS 0 H Assets us-gaap/2024 Total assets 0
0001393311-25-000069 2 16 BS 0 H Long Term Debt us-gaap/2024 Notes payable 0
0001393311-25-000069 2 17 BS 0 H Accrued Liabilities Current And Noncurrent us-gaap/2024 Accrued and other liabilities 0
0001393311-25-000069 2 18 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001393311-25-000069 2 19 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 15) 0
0001393311-25-000069 2 22 BS 0 H Preferred Stock Value us-gaap/2024 Preferred Shares, $0.01 par value, 100,000,000 shares authorized, 174,000 shares issued (in series) and outstanding, (174,000 shares at December 31, 2024) at liquidation preference 0
0001393311-25-000069 2 23 BS 0 H Common Stock Value us-gaap/2024 Common Shares, $0.10 par value, 650,000,000 shares authorized, 175,430,172 shares issued (175,408,393 shares at December 31, 2024) 0
0001393311-25-000069 2 24 BS 0 H Additional Paid In Capital us-gaap/2024 Paid-in capital 0
0001393311-25-000069 2 25 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001393311-25-000069 2 26 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001393311-25-000069 2 27 BS 0 H Stockholders Equity us-gaap/2024 Total Public Storage shareholders equity 0
0001393311-25-000069 2 28 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0001393311-25-000069 2 29 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0001393311-25-000069 2 30 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and equity 0
0001393311-25-000069 3 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value (in USD per share) 0
0001393311-25-000069 3 2 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized (in shares) 0
0001393311-25-000069 3 3 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued (in shares) 0
0001393311-25-000069 3 4 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding (in shares) 0
0001393311-25-000069 3 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in USD per share) 0
0001393311-25-000069 3 6 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0001393311-25-000069 3 7 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued (in shares) 0
0001393311-25-000069 4 8 IS 0 H Revenues us-gaap/2024 Revenues 0
0001393311-25-000069 4 10 IS 0 H Direct Costs Of Leased And Rented Property Or Equipment us-gaap/2024 Self-storage cost of operations 0
0001393311-25-000069 4 11 IS 0 H Other Cost Of Operating Revenue us-gaap/2024 Ancillary cost of operations 0
0001393311-25-000069 4 12 IS 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001393311-25-000069 4 13 IS 0 H Real Estate Acquisition And Development Expense 0001393311-25-000069 Real estate acquisition and development expense 0
0001393311-25-000069 4 14 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001393311-25-000069 4 15 IS 0 H Interest Expense us-gaap/2024 Interest expense 0
0001393311-25-000069 4 16 IS 0 H Costs And Expenses us-gaap/2024 Operating expenses 0
0001393311-25-000069 4 18 IS 0 H Interest And Other Income us-gaap/2024 Interest and other income 0
0001393311-25-000069 4 19 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Equity in earnings of unconsolidated real estate entities 0
0001393311-25-000069 4 20 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign currency exchange (loss) gain 0
0001393311-25-000069 4 21 IS 0 H Gains Losses On Sales Of Investment Real Estate us-gaap/2024 Gain on sale of real estate 0
0001393311-25-000069 4 22 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before income tax expense 0
0001393311-25-000069 4 23 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0001393311-25-000069 4 24 IS 0 H Profit Loss us-gaap/2024 Net income 0
0001393311-25-000069 4 25 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Allocation to noncontrolling interests 1
0001393311-25-000069 4 26 IS 0 H Net Income Loss us-gaap/2024 Net income allocable to Public Storage shareholders 0
0001393311-25-000069 4 28 IS 0 H Preferred Stock Dividends Income Statement Impact us-gaap/2024 Preferred shareholders 1
0001393311-25-000069 4 29 IS 0 H Allocation Of Net Income To Restricted Share Units And Unvested L T I P Units 0001393311-25-000069 Restricted share units and unvested LTIP units 1
0001393311-25-000069 4 30 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net income allocable to common shareholders 0
0001393311-25-000069 4 32 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in USD per share) 0
0001393311-25-000069 4 33 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in USD per share) 0
0001393311-25-000069 4 34 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic weighted average common shares outstanding (in shares) 0
0001393311-25-000069 4 35 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted weighted average common shares outstanding (in shares) 0
0001393311-25-000069 5 1 CI 0 H Profit Loss us-gaap/2024 Net income 0
0001393311-25-000069 5 2 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation gain (loss) on investment in Shurgard 0
0001393311-25-000069 5 3 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total comprehensive income 0
0001393311-25-000069 5 4 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Allocation to noncontrolling interests 1
0001393311-25-000069 5 5 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income allocable to Public Storage shareholders 0
0001393311-25-000069 6 22 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0001393311-25-000069 6 23 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Issuance of common shares in connection with share-based compensation 0
0001393311-25-000069 6 24 EQ 0 H Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Taxes withheld upon net share settlement of restricted share units 1
0001393311-25-000069 6 25 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Share-based compensation expense 0
0001393311-25-000069 6 26 EQ 0 H Minority Interest Decrease From Redemptions us-gaap/2024 Acquisition of noncontrolling interests 1
0001393311-25-000069 6 27 EQ 0 H Noncontrolling Interest Increase From Business Combination us-gaap/2024 Acquisition of noncontrolling interests 0
0001393311-25-000069 6 28 EQ 0 H Contributions By Noncontrolling Interest 0001393311-25-000069 Contributions by noncontrolling interests 0
0001393311-25-000069 6 29 EQ 0 H Profit Loss us-gaap/2024 Net income 0
0001393311-25-000069 6 30 EQ 0 H Adjustments To Additional Paid In Capital Reallocation Of Equity 0001393311-25-000069 Reallocation of equity 0
0001393311-25-000069 6 32 EQ 0 H Dividends Preferred Stock us-gaap/2024 Preferred shareholders 1
0001393311-25-000069 6 33 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Noncontrolling interests 1
0001393311-25-000069 6 34 EQ 0 H Dividends Common Stock And Restricted Share Units 0001393311-25-000069 Common shareholders, restricted share unitholders and unvested LTIP unitholders 1
0001393311-25-000069 6 35 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0001393311-25-000069 6 36 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance 0
0001393311-25-000069 7 6 EQ 1 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Issuance of common shares in connection with share-based compensation (in shares) 0
0001393311-25-000069 7 7 EQ 1 H Common Stock Dividends Per Share Declared us-gaap/2024 Distributions to common shareholders and restricted share unitholders (in USD per share) 0
0001393311-25-000069 8 2 CF 0 H Profit Loss us-gaap/2024 Net income 0
0001393311-25-000069 8 4 CF 0 H Gains Losses On Sales Of Investment Real Estate us-gaap/2024 Gain on sale of real estate 1
0001393311-25-000069 8 5 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001393311-25-000069 8 6 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 Equity in earnings of unconsolidated real estate entities 1
0001393311-25-000069 8 7 CF 0 H Equity Method Investment Dividends Or Distributions us-gaap/2024 Distributions from cumulative equity in earnings of unconsolidated real estate entities 0
0001393311-25-000069 8 8 CF 0 H Foreign Currency Transaction Gain Loss Unrealized After Tax us-gaap/2024 Unrealized foreign currency exchange loss (gain) 1
0001393311-25-000069 8 9 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation expense 0
0001393311-25-000069 8 10 CF 0 H Impairment Write Down Of Real Estate Investments 0001393311-25-000069 Impairment write-down of real estate investments 0
0001393311-25-000069 8 11 CF 0 H Other Operating Activities Cash Flow Statement us-gaap/2024 Other non-cash adjustments 0
0001393311-25-000069 8 13 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Other assets 1
0001393311-25-000069 8 14 CF 0 H Increase Decrease In Other Accrued Liabilities us-gaap/2024 Accrued and other liabilities 0
0001393311-25-000069 8 15 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash flows from operating activities 0
0001393311-25-000069 8 17 CF 0 H Capital Expenditures To Maintain Real Estate Facilities 0001393311-25-000069 Capital expenditures to maintain real estate facilities 1
0001393311-25-000069 8 18 CF 0 H Capital Expenditures For Property Enhancements 0001393311-25-000069 Capital expenditures for property enhancements 1
0001393311-25-000069 8 19 CF 0 H Capital Expenditures For Energy Efficiencies 0001393311-25-000069 Capital expenditures for energy efficiencies (LED lighting, solar) 1
0001393311-25-000069 8 20 CF 0 H Payments To Develop Real Estate Assets us-gaap/2024 Development and expansion of real estate facilities 1
0001393311-25-000069 8 21 CF 0 H Payments To Acquire Real Estate us-gaap/2024 Acquisition of real estate facilities and intangible assets 1
0001393311-25-000069 8 22 CF 0 H Payments To Acquire Notes Receivable us-gaap/2024 Issuance of notes receivable 1
0001393311-25-000069 8 23 CF 0 H Proceeds From Real Estate And Real Estate Joint Ventures us-gaap/2024 Proceeds from sale of real estate investments 0
0001393311-25-000069 8 24 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash flows used in investing activities 0
0001393311-25-000069 8 26 CF 0 H Repayments Of Notes Payable us-gaap/2024 Repayments of notes payable 1
0001393311-25-000069 8 27 CF 0 H Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options us-gaap/2024 Issuance of common shares in connection with share-based compensation 0
0001393311-25-000069 8 28 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Taxes paid upon net share settlement of restricted share units 1
0001393311-25-000069 8 29 CF 0 H Acquisition Of Nonredeemable Noncontrolling Interests In Subsidiaries 0001393311-25-000069 Acquisition of noncontrolling interests 1
0001393311-25-000069 8 30 CF 0 H Proceeds From Minority Shareholders us-gaap/2024 Contributions by noncontrolling interests 0
0001393311-25-000069 8 31 CF 0 H Payments Of Capital Distribution us-gaap/2024 Distributions paid to preferred shareholders, common shareholders, restricted share unitholders and unvested LTIP unitholders 1
0001393311-25-000069 8 32 CF 0 H Payments Of Dividends Minority Interest us-gaap/2024 Distributions paid to noncontrolling interests 1
0001393311-25-000069 8 33 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash flows used in financing activities 0
0001393311-25-000069 8 34 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net decrease in cash and equivalents, including restricted cash 0
0001393311-25-000069 8 36 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and equivalents 0
0001393311-25-000069 8 37 CF 0 H Restricted Cash us-gaap/2024 Restricted cash included in other assets 0
0001393311-25-000069 8 38 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, equivalents, and restricted cash 0
0001393311-25-000069 8 40 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and equivalents 0
0001393311-25-000069 8 41 CF 0 H Restricted Cash us-gaap/2024 Restricted cash included in other assets 0
0001393311-25-000069 8 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, equivalents, and restricted cash 0
0001393311-25-000069 8 45 CF 0 H Capital Expenditures To Maintain Real Estate Facilities Remaining Unpaid At Period End 0001393311-25-000069 Capital expenditures to maintain real estate facilities 0
0001393311-25-000069 8 46 CF 0 H Capital Expenditures For Property Enhancements Remaining Unpaid At Period End 0001393311-25-000069 Capital expenditures for property enhancements 0
0001393311-25-000069 8 47 CF 0 H Capital Expenditures For Energy Efficiencies Remaining At Period End 0001393311-25-000069 Capital expenditures for energy efficiencies (LED lighting, solar) 0
0001393311-25-000069 8 48 CF 0 H Construction In Progress Expenditures Incurred But Not Yet Paid us-gaap/2024 Construction or expansion of real estate facilities 1
0001393311-25-000069 8 50 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest, net of amounts capitalized 0
0001393311-25-000069 8 51 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for income taxes, net of refunds 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.