- 米国企業
- National Storage Affiliates Trust
National Storage Affiliates TrustNSA
| 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
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| Net income | 5 | 25 | 46 | 56 | 66 | 79 | 147 | 184 | 237 |
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| Depreciation and amortization | - | - | - | - | 105 | 117 | 158 | 233 | 222 |
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| Amortization of debt issuance costs | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 7 |
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| Amortization of Debt Discount (Premium) | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
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| Gain on sale of self storage properties | - | - | 6 | 0 | 3 | - | - | 5 | 64 |
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| Other | - | - | - | - | - | - | - | 1 | 1 |
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| Mark-to-market changes in value on equity securities | - | - | - | - | 1 | -0 | - | - | - |
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| Equity-based compensation expense | 3 | 3 | 4 | 4 | 5 | 4 | 5 | 6 | 7 |
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| Equity-based compensation expense | 3 | 3 | 4 | 4 | 5 | 4 | 5 | 6 | 7 |
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| Equity in (earnings) of unconsolidated real estate ventures | - | -1 | -2 | -1 | -5 | 0 | 5 | 8 | 8 |
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| Equity in (earnings) of unconsolidated real estate ventures | - | -1 | -2 | -1 | -5 | 0 | 5 | 8 | 8 |
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| Proceeds from Equity Method Investment, Distribution | - | 1 | 5 | 8 | 15 | 15 | 20 | 24 | 24 |
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| Proceeds from Equity Method Investment, Distribution | - | 1 | 5 | 8 | 15 | 15 | 20 | 24 | 24 |
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| Other assets | 1 | 2 | 2 | 6 | -0 | 3 | 3 | 10 | -1 |
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| Accounts payable and accrued liabilities | 0 | 8 | 1 | 7 | 6 | 7 | 8 | 17 | 12 |
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| Deferred revenue | -0 | 3 | -2 | - | -2 | -1 | -2 | -1 | 3 |
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| Other assets | 1 | 2 | 2 | 6 | -0 | 3 | 3 | 10 | -1 |
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| Accounts payable and accrued liabilities | 0 | 8 | 1 | 7 | 6 | 7 | 8 | 17 | 12 |
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| Deferred revenue | -0 | 3 | -2 | - | -2 | -1 | -2 | -1 | 3 |
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| Net Cash Provided by Operating Activities | 51 | 95 | 124 | 162 | 197 | 221 | 331 | 444 | 442 |
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| Acquisition of self storage properties | - | - | - | - | 371 | 497 | 1,966 | 496 | 49 |
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| Capital expenditures | 4 | 11 | 15 | 19 | 21 | 16 | 28 | 43 | 34 |
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| Investments in and advances to unconsolidated real estate ventures | - | 83 | 15 | 166 | - | 4 | - | 55 | - |
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| Distributions from unconsolidated real estate ventures | - | - | 0 | - | 12 | 1 | - | - | - |
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| Deposits and advances for self storage property and other acquisitions | - | - | - | 21 | 4 | 1 | 1 | - | - |
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| Deposits and advances for self storage property and other acquisitions | - | - | - | 21 | 4 | 1 | 1 | - | - |
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| Expenditures for corporate furniture, equipment and other | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 |
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| Expenditures for corporate furniture, equipment and other | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 |
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| Acquisition of management company assets and interest in reinsurance company from PRO retirement | - | - | - | - | 7 | - | 3 | - | 17 |
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| Proceeds from sale of equity securities | - | - | - | - | 5 | 8 | - | - | - |
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| Net proceeds from sale of self storage properties | - | - | 18 | 5 | 6 | - | - | 11 | 262 |
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| Acquisition of management company assets and interest in reinsurance company from PRO retirement | - | - | - | - | 7 | - | 3 | - | 17 |
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| Net Cash Provided by (Used In) Investing Activities | -177 | -643 | -409 | -514 | -393 | -510 | -1,998 | -584 | 161 |
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| Net proceeds from sale of self storage properties | - | - | 18 | 5 | 6 | - | - | 11 | 262 |
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| Net Cash Provided by (Used In) Investing Activities | -177 | -643 | -409 | -514 | -393 | -510 | -1,998 | -584 | 161 |
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| Proceeds from Issuance of Common Stock | - | 378 | 140 | 176 | 71 | 83 | 901 | - | - |
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| Borrowings under debt financings | 258 | 813 | 761 | 823 | 822 | 930 | 2,349 | 1,572 | 1,319 |
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| Receipts for OP unit subscriptions | 1 | 1 | 1 | 1 | 1 | 1 | 0 | - | - |
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| Repurchase of common shares | - | - | - | - | - | - | - | 90 | 310 |
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| Principal payments under debt financings | 357 | 559 | 679 | 507 | 562 | 546 | 1,322 | 960 | 1,211 |
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| Payment of dividends to common shareholders | 12 | 27 | 48 | 62 | 75 | 90 | 132 | 196 | 191 |
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| Payment of dividends to preferred shareholders | - | - | 2 | 10 | 12 | 13 | 13 | 13 | 19 |
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| Distributions to noncontrolling interests | 38 | 47 | 57 | 63 | 76 | 74 | 102 | 141 | 141 |
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| Debt issuance costs | 2 | 6 | 2 | 3 | 8 | 2 | 5 | 16 | 4 |
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| Equity offering costs | 5 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | - |
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| Net Cash (Used in) Provided by Financing Activities | 123 | 554 | 286 | 353 | 204 | 286 | 1,673 | 155 | -557 |
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| Increase in Cash, Cash Equivalents and Restricted Cash | - | - | 1 | -0 | 8 | -3 | 6 | 14 | 45 |
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| Cash paid for interest | 20 | 23 | 33 | 40 | 53 | 59 | 67 | 99 | 144 |
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| Issuance of Series A-1 preferred units, OP units, LTIP units, and subordinated performance units | 42 | 121 | 30 | 28 | 52 | 37 | 195 | 72 | 67 |
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| Issuance of Series B preferred shares | 1 | 1 | 0 | 5 | 21 | 4 | 1 | 1 | 113 |
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| Other net liabilities assumed | 1 | 5 | 4 | 2 | 2 | 4 | 14 | 3 | 0 |
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| Units Vested Upon Acquisition Of Property, Value | 1 | 1 | 1 | - | - | - | - | - | - |
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| Redemption And Conversion Of Partnership Interests | - | - | - | - | - | 34 | - | - | - |
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| Other net liabilities assumed | 1 | 5 | 4 | 2 | 2 | 4 | 14 | 3 | 0 |
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| Stock Issued | - | - | - | - | - | 10 | - | - | - |
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| Change in accrued capital spending | 0 | 0 | 0 | 0 | - | - | - | - | 1 |
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| Issuance of OP unit subscription liability through reduced distributions | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - |
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| Settlement of acquisition receivables through reduced distributions | 1 | 0 | 1 | 1 | 1 | 0 | - | - | - |
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| Change in payables for offering costs | - | - | 1 | 1 | -0 | 1 | -0 | - | - |
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| Settlement Of Offering Costs From Equity Issuance | - | 12 | 12 | 1 | 1 | 0 | - | - | - |
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