U-store-it-trust (YSI) Balance Sheet

Click line-items for a historical chart and %

Storage facilities	3.97B
Less: Accumulated depreciation	-685.77M
Storage facilities, net	3.28B
Cash and cash equivalents	87.38M
Restricted cash	8.05M
Loan procurement costs, net of amortization	2.31M
Other assets, net	41.07M
Total assets	3.52B
Revolving credit facility
Unsecured term loans	398.61M
Mortgage loans and notes payable	115.39M
Accounts payable, accrued expenses and other liabilities	93.85M
Distributions payable	39.78M
Deferred revenue	20.14M
Security deposits
Total liabilities	1.71B
Noncontrolling interests in the Operating Partnership
Commitments and contingencies	0
Common shares $.01 par value, 200,000,000 shares authorized, 98,854,160 and 98,596,796 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	1.8M
Additional paid in capital
Accumulated other comprehensive loss	-3.25M
Accumulated deficit	-634.25M
Total U-Store-It Trust shareholders' equity	1.75B
Noncontrolling interest in subsidiaries	5.56M
Total equity	1.75B
Total liabilities and equity	3.52B

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