Mar 31, 2020

NSA Q1 2020 Earnings Report

National Storage Affiliates Trust reported first quarter 2020 results.

Key Takeaways

National Storage Affiliates Trust reported a net income of $15.8 million for Q1 2020, a 21.8% increase compared to Q1 2019. Core FFO was $37.1 million, or $0.40 per share, an 8.1% increase per share compared to the same period last year. Same store NOI growth was 3.5%, driven by a 3.0% increase in same store total revenues.

Net income increased by 21.8% compared to the first quarter of 2019, reaching $15.8 million.

Core FFO increased by 8.1% per share compared to the first quarter of 2019, reaching $37.1 million or $0.40 per share.

Same store NOI grew by 3.5% compared to the same period in 2019, driven by a 3.0% increase in same store total revenues.

The company completed the internalization of SecurCare on March 31, 2020.

Total Revenue
$104M
Previous year: $90.6M
+15.1%
EPS
$0.4
Previous year: $0.37
+8.1%
Occupancy at Period End
87.1%
Previous year: 88.5%
-1.6%
Rentable Square Feet
48.91M
Number of Properties
780
Gross Profit
$73.6M
Previous year: $64.1M
+14.8%
Cash and Equivalents
$18.7M
Previous year: $15.9M
+17.7%
Total Assets
$3.28B
Previous year: $2.9B
+13.2%

NSA

NSA

NSA Revenue by Segment

Forward Guidance

Given the heightened level of uncertainty in the Company's operations due to the unprecedented growth in unemployment combined with a lack of clarity as to when the COVID-19 pandemic will materially subside, the Company is withdrawing its full-year 2020 guidance, which was included in its February 24, 2020 earnings release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income