LSI - Life Storage, Inc.

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents13,5609,16723,6857,020
Short Term Investments----
Net Receivables8,8118,7286,6927,734
Inventory----
Other Current Assets7,7567,0496,8875,443
Total Current Assets30,12725,14937,26420,747
Long Term Investments145,911133,45867,30062,520
Property, plant and equipment3,694,2583,697,0963,707,6042,026,507
Goodwill----
Intangible Assets17,47116,50041,3291,303
Accumulated Amortization----
Other Assets4,4454,5714,4877,745
Deferred Long Term Asset Charges2,1003,6001,500-
Total Assets3,892,2123,876,7743,857,9842,118,822
Current Liabilities
Accounts Payable85,84691,24172,93246,139
Short/Current Long Term Debt393-4,386-
Other Current Liabilities1,6001,7002,2001,700
Total Current Liabilities87,83992,94175,13247,839
Long Term Debt1,713,7291,726,7631,666,567842,986
Other Liabilities9,1919,3749,7007,511
Deferred Long Term Liability Charges----
Minority Interest23,71619,37318,09118,171
Negative Goodwill----
Total Liabilities1,810,7591,829,0781,751,399898,336
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock466466464367
Retained Earnings----
Treasury Stock-314,886-335,314-260,537-186,395
Capital Surplus2,372,1572,363,1712,348,5671,388,343
Other Stockholder Equity-314,886-335,314-260,537-186,395
Total stockholders' equity2,057,7372,028,3232,088,4941,202,315
Net Tangible Assets2,040,2662,011,8232,047,1651,201,012