Jun 30, 2022

NSA Q2 2022 Earnings Report

NSA Q2 2022 results reported with net income increasing by 35.7% compared to Q2 2021.

Key Takeaways

National Storage Affiliates Trust reported a strong second quarter in 2022, with double-digit growth in same store NOI and Core FFO per share. The company was active on the acquisition front, closing on 15 stores valued at over $320 million. The board authorized a share repurchase program, providing strategic flexibility to capital investment opportunities.

Net income increased by 35.7% to $48.4 million compared to the second quarter of 2021.

Core FFO increased by 29.1% per share compared to the second quarter of 2021, reaching $91.6 million, or $0.71 per share.

Same store NOI increased by 17.3% driven by a 14.6% increase in same store total revenues.

Eight wholly-owned self storage properties were acquired for approximately $114.5 million.

Total Revenue
$199M
Previous year: $138M
+43.9%
EPS
$0.71
Previous year: $0.55
+29.1%
Occupancy at Period End
95.2%
Previous year: 96.7%
-1.6%
Gross Profit
$146M
Previous year: $102M
+43.4%
Cash and Equivalents
$32.3M
Previous year: $22.4M
+44.3%
Total Assets
$5.76B
Previous year: $3.89B
+48.0%

NSA

NSA

NSA Revenue by Segment

NSA Revenue by Geographic Location

Forward Guidance

NSA reaffirms its previously provided FFO guidance estimates and related assumptions for the year ended December 31, 2022.

Positive Outlook

  • Core FFO per share between $2.80 and $2.85
  • Total revenue growth between 11.0% and 13.0%
  • Property operating expenses growth between 5.0% and 6.25%
  • NOI growth between 14.0% and 16.0%
  • Acquisitions of self storage properties between $400.0 and $600.0 million

Challenges Ahead

  • General and administrative expenses (excluding equity-based compensation) between $52.0 and $54.0 million
  • Equity-based compensation between $6.5 and $7.0 million
  • Management fees and other revenue between $27.0 and $29.0 million
  • Core FFO from unconsolidated real estate ventures between $24.0 and $25.0 million
  • Subordinated performance unit distributions between $58.0 and $61.0 million