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10-QPeriod: Q2 FY2017

Public Storage Quarterly Report for Q2 Ended Jun 30, 2017

Summary

Public Storage (PSA) reported its financial results for the quarter and six months ended June 30, 2017. For the quarter, net income attributable to common shareholders decreased slightly to $276.7 million ($1.59 per diluted share) from $280.8 million ($1.61 per diluted share) in the prior year period, primarily due to increased foreign exchange losses on Euro-denominated debt. However, for the six-month period, net income attributable to common shareholders increased to $557.8 million ($3.20 per diluted share) from $522.1 million ($3.00 per diluted share) in the prior year, driven by higher self-storage net operating income and increased equity in earnings from unconsolidated real estate entities. The company's core self-storage operations demonstrated resilience, with same-store revenues increasing by 3.3% for the quarter and 3.7% for the six months, driven by higher realized rental income per occupied square foot. While occupancy slightly decreased year-over-year, management attributed this to market softness and increased competition in some areas. The company continued to invest in growth, with ongoing development projects and strategic acquisitions, though short-term dilution from these activities was noted. PSA maintained a strong liquidity position with significant cash reserves and available borrowing capacity.

Financial Statements
Beta
Revenue$664.31M
Cost of Revenue$182.58M
Gross Profit$481.73M
Operating Expenses$307.75M
Operating Income$356.56M
Interest Expense$1.12M
Net Income$353.70M
EPS (Basic)$1.59
EPS (Diluted)$1.59
Shares Outstanding (Basic)173.60M
Shares Outstanding (Diluted)174.07M

Key Highlights

  • 1Net income attributable to common shareholders for the six months ended June 30, 2017, increased by $35.7 million to $557.8 million, or $3.20 per diluted share, compared to $522.1 million, or $3.00 per diluted share, in the prior year.
  • 2Self-storage revenues from same-store facilities increased by 3.3% for the quarter and 3.7% for the six months, primarily due to higher realized annual rent per occupied square foot.
  • 3The company's core self-storage operations continue to perform well, with Net Operating Income (NOI) from same-store facilities increasing by 2.6% for the quarter and 3.3% for the six months.
  • 4Equity in earnings from unconsolidated real estate entities (PSB and Shurgard Europe) increased significantly, by $9.8 million for the quarter and $15.6 million for the six months, reflecting improved performance of these investments.
  • 5Foreign currency exchange losses, primarily related to Euro-denominated debt, negatively impacted quarterly results by $25.4 million, but this was partially offset by improvements in operating segments.
  • 6Public Storage maintained a strong liquidity position with $358.3 million in cash and cash equivalents and $484.6 million in available borrowing capacity on its revolving credit facility as of June 30, 2017.
  • 7The company continues to invest in growth through development and acquisitions, with approximately $658.6 million in ongoing development projects and several acquisitions completed or under contract.

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