Balance Sheet for CUBE - findataslice

	CubeSmart (CUBE)
	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014
Balance Sheet Date		2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30	2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31	2014-Sep-30	2014-Jun-30	2014-Mar-31
Fiscal Period		Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014	Q1-FY2014
Total Assets		6,643,193,000$	6,757,658,000$	6,709,320,000$	6,740,280,000$	6,394,181,000$	6,192,415,000$	6,184,456,000$	6,208,888,000$	6,225,020,000$	6,233,225,000$	6,281,149,000$	6,291,005,000$	6,325,830,000$	6,371,170,000$	6,428,799,000$	6,461,541,000$	6,548,079,000$	4,836,054,000$	4,771,232,000$	4,754,478,000$	4,778,142,000$	4,028,570,000$	4,024,340,000$	4,002,762,000$	4,029,545,000$	3,950,330,000$	3,947,469,000$	3,814,189,000$	3,752,972,000$	3,640,050,000$	3,584,760,000$	3,565,534,000$	3,545,336,000$	3,503,019,000$	3,493,238,000$	3,466,115,000$	3,475,028,000$	3,519,199,000$	3,362,509,000$	3,206,687,000$	3,104,164,000$	2,929,906,000$	2,863,953,000$	2,808,000,000$	2,786,339,000$	2,544,966,000$	2,503,123,000$	2,442,531,000$
Total Current Assets
Cash and Cash Equivalents		5,782,000$	108,393,000$	8,741,000$	10,751,000$	71,560,000$	43,507,000$	5,656,000$	5,587,000$	6,526,000$	8,028,000$	9,220,000$	5,510,000$	6,064,000$	5,183,000$	5,148,000$	7,890,000$	11,140,000$	20,332,000$	3,989,000$	3,650,000$	3,592,000$	3,903,000$	3,457,000$	35,719,000$	54,857,000$	7,293,000$	11,103,000$	3,533,000$	3,764,000$	3,387,000$	6,487,000$	6,036,000$	5,268,000$	6,230,000$	8,077,000$	3,081,000$	2,973,000$	87,379,000$	3,423,000$	2,754,000$	62,869,000$	3,018,000$	3,167,000$	3,017,000$	2,901,000$	31,264,000$	10,789,000$	3,235,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets		6,643,193,000$	6,757,658,000$	6,709,320,000$	6,740,280,000$	6,394,181,000$	6,192,415,000$	6,184,456,000$	6,208,888,000$	6,225,020,000$	6,233,225,000$	6,281,149,000$	6,291,005,000$	6,325,830,000$	6,371,170,000$	6,428,799,000$	6,461,541,000$	6,548,079,000$	4,836,054,000$	4,771,232,000$	4,754,478,000$	4,778,142,000$	4,028,570,000$	4,024,340,000$	4,002,762,000$	4,029,545,000$	3,950,330,000$	3,947,469,000$	3,814,189,000$	3,752,972,000$	3,640,050,000$	3,584,760,000$	3,565,534,000$	3,545,336,000$	3,503,019,000$	3,493,238,000$	3,466,115,000$	3,475,028,000$	3,519,199,000$	3,362,509,000$	3,206,687,000$	3,104,164,000$	2,929,906,000$	2,863,953,000$	2,808,000,000$	2,786,339,000$	2,544,966,000$	2,503,123,000$	2,442,531,000$
Goodwill
Other Intangible Assets		7,792,000$	15,154,000$	25,962,000$	36,771,000$	10,332,000$	617,000$	1,326,000$	2,036,000$	1,806,000$			536,000$	1,181,000$	20,951,000$	50,617,000$	79,488,000$	108,794,000$	19,258,000$	29,930,000$	42,867,000$	57,820,000$				10,283,000$				8,145,000$				1,716,000$				8,280,000$				12,814,000$				22,494,000$
Physical Assets
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities		3,861,117,000$	3,902,720,000$	3,820,046,000$	3,817,473,000$	3,440,313,000$	3,319,783,000$	3,337,110,000$	3,346,849,000$	3,344,212,000$	3,360,082,000$	3,402,163,000$	3,403,844,000$	3,428,030,000$	3,446,907,000$	3,526,280,000$	3,522,095,000$	3,549,699,000$	2,550,996,000$	2,573,782,000$	2,589,630,000$	2,687,880,000$	2,214,591,000$	2,204,216,000$	2,158,627,000$	2,160,121,000$	2,063,584,000$	2,105,098,000$	2,045,215,000$	1,980,704,000$	1,879,582,000$	1,826,810,000$	1,890,500,000$	1,855,646,000$	1,831,357,000$	1,812,489,000$	1,773,962,000$	1,759,384,000$	1,706,925,000$	1,586,098,000$	1,451,019,000$	1,393,183,000$	1,323,941,000$	1,331,926,000$	1,292,105,000$	1,286,898,000$	1,215,672,000$	1,274,963,000$	1,280,527,000$
Total Current Liabilities
Accounts Payable
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities		3,861,117,000$	3,902,720,000$	3,820,046,000$	3,817,473,000$	3,440,313,000$	3,319,783,000$	3,337,110,000$	3,346,849,000$	3,344,212,000$	3,360,082,000$	3,402,163,000$	3,403,844,000$	3,428,030,000$	3,446,907,000$	3,526,280,000$	3,522,095,000$	3,549,699,000$	2,550,996,000$	2,573,782,000$	2,589,630,000$	2,687,880,000$	2,214,591,000$	2,204,216,000$	2,158,627,000$	2,160,121,000$	2,063,584,000$	2,105,098,000$	2,045,215,000$	1,980,704,000$	1,879,582,000$	1,826,810,000$	1,890,500,000$	1,855,646,000$	1,831,357,000$	1,812,489,000$	1,773,962,000$	1,759,384,000$	1,706,925,000$	1,586,098,000$	1,451,019,000$	1,393,183,000$	1,323,941,000$	1,331,926,000$	1,292,105,000$	1,286,898,000$	1,215,672,000$	1,274,963,000$	1,280,527,000$
Long Term Debt
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity		2,745,909,000$	2,810,080,000$	2,842,386,000$	2,874,023,000$	2,902,675,000$	2,806,302,000$	2,791,416,000$	2,803,786,000$	2,820,532,000$	2,821,266,000$	2,815,634,000$	2,821,596,000$	2,840,381,000$	2,865,755,000$	2,840,126,000$	2,863,455,000$	2,890,160,000$	1,945,501,000$	1,860,033,000$	1,886,199,000$	1,840,848,000$	1,744,406,000$	1,768,717,000$	1,790,290,000$	1,807,336,000$	1,821,638,000$	1,779,986,000$	1,708,560,000$	1,716,449,000$	1,702,022,000$	1,693,438,000$	1,617,329,000$	1,635,370,000$	1,622,903,000$	1,621,333,000$	1,639,418,000$	1,661,237,000$	1,751,733,000$	1,707,830,000$	1,683,752,000$	1,644,853,000$	1,545,785,000$	1,479,555,000$	1,461,449,000$	1,449,618,000$	1,288,704,000$	1,186,730,000$	1,123,197,000$
Equity to Minority		26,466,000$	27,944,000$	28,708,000$	29,802,000$	30,819,000$	20,794,000$	21,322,000$	21,678,000$	21,704,000$	14,063,000$	14,364,000$	13,833,000$	14,178,000$	14,101,000$	16,179,000$	16,383,000$	18,597,000$	19,548,000$	13,509,000$	8,597,000$	8,632,000$	7,944,000$	7,965,000$	7,969,000$	7,990,000$	7,996,000$	6,097,000$	11,191,000$	6,771,000$	6,853,000$	6,907,000$	6,967,000$	6,236,000$	5,983,000$	5,889,000$	6,208,000$	5,855,000$	5,562,000$	5,587,000$	1,459,000$	1,526,000$	1,703,000$	1,752,000$	1,757,000$	1,592,000$	1,538,000$	1,495,000$	1,445,000$
Equity to Common Shareholders		2,719,443,000$	2,782,136,000$	2,813,678,000$	2,844,221,000$	2,871,856,000$	2,785,508,000$	2,770,094,000$	2,782,108,000$	2,798,828,000$	2,807,203,000$	2,801,270,000$	2,807,763,000$	2,826,203,000$	2,851,654,000$	2,823,947,000$	2,847,072,000$	2,871,563,000$	1,925,953,000$	1,846,524,000$	1,877,602,000$	1,832,216,000$	1,736,462,000$	1,760,752,000$	1,782,321,000$	1,799,346,000$	1,813,642,000$	1,773,889,000$	1,697,369,000$	1,709,678,000$	1,695,169,000$	1,686,531,000$	1,610,362,000$	1,629,134,000$	1,616,920,000$	1,615,444,000$	1,633,210,000$	1,655,382,000$	1,746,171,000$	1,702,243,000$	1,682,293,000$	1,643,327,000$	1,544,082,000$	1,477,803,000$	1,459,692,000$	1,448,026,000$	1,287,166,000$	1,185,235,000$	1,121,752,000$
Additional Paid-In Capital		4,302,554,000$	4,295,941,000$	4,293,182,000$	4,287,772,000$	4,285,570,000$	4,195,449,000$	4,154,269,000$	4,144,972,000$	4,142,229,000$	4,137,466,000$	4,132,621,000$	4,128,563,000$	4,125,478,000$	4,121,824,000$	4,114,149,000$	4,112,183,000$	4,088,392,000$	3,037,520,000$	2,961,696,000$	2,909,730,000$	2,805,673,000$	2,682,671,000$	2,680,468,000$	2,675,867,000$	2,674,745,000$	2,673,440,000$	2,610,939,000$	2,519,750,000$	2,500,751,000$	2,472,839,000$	2,458,521,000$	2,356,759,000$	2,356,620,000$	2,323,878,000$	2,306,086,000$	2,313,350,000$	2,314,014,000$	2,381,836,000$	2,332,742,000$	2,299,527,000$	2,231,181,000$	2,127,252,000$	2,040,861,000$	2,011,695,000$	1,974,308,000$	1,781,518,000$	1,669,327,000$	1,589,994,000$
Retained Earnings		(1,585,135,000$)	(1,515,815,000$)	(1,481,494,000$)	(1,445,520,000$)	(1,415,662,000$)	(1,411,850,000$)	(1,386,056,000$)	(1,364,723,000$)	(1,345,239,000$)	(1,332,081,000$)	(1,333,148,000$)	(1,322,576,000$)	(1,301,030,000$)	(1,271,905,000$)	(1,291,916,000$)	(1,266,804,000$)	(1,218,498,000$)	(1,113,025,000$)	(1,116,596,000$)	(1,033,519,000$)	(974,799,000$)	(947,477,000$)	(920,964,000$)	(894,773,000$)	(876,606,000$)	(860,985,000$)	(838,197,000$)	(823,473,000$)	(791,915,000$)	(779,533,000$)	(773,849,000$)	(748,499,000$)	(729,311,000$)	(708,404,000$)	(691,778,000$)	(680,919,000$)	(658,583,000$)	(634,248,000$)	(627,689,000$)	(613,734,000$)	(584,654,000$)	(576,086,000$)	(556,385,000$)	(543,860,000$)	(519,193,000$)	(487,357,000$)	(474,944,000$)	(459,335,000$)
Treasury Stock
Capital Lease Obligations		49,604,000$				49,968,000$				50,324,000$				48,664,000$				54,018,000$	53,420,000$	53,476,000$	53,541,000$	53,595,000$	41,410,000$	46,364,000$	46,406,000$	46,391,000$	46,222,000$	46,245,000$	60,700,000$