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Item 15. Exhibits and Financial Statement Schedules

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Item 15. Exhibits and Financial Statement Schedules

(a)Documents filed as part of this report:

(1) and (2). All Financial Statements and Financial Statement Schedules filed as part of this Annual Report on 10-K are included in Item 8—“Financial Statements and Supplementary Data” of this Annual Report on 10-K and reference is made thereto.

(3) The following documents are filed or incorporated by references as exhibits to this report:

Exhibit NumberExhibit DescriptionIncorporated by ReferenceFiled Herewith
FormDateNumber
3.1Amended and Restated Articles of Incorporation of Extra Space Storage Inc.(1)S-11August 10, 20043.1
3.2Articles of Amendment of Extra Space Storage Inc., dated September 28, 2007.8-KOctober 3, 20073.1
3.3Articles of Amendment of Extra Space Storage Inc., dated August 29, 2013.8-KAugust 29, 20133.1
3.4Articles of Amendment of Extra Space Storage Inc., dated May 21, 2014.8-KMay 28, 20143.1
3.5Second Amended and Restated Bylaws of Extra Space Storage Inc.8-KJanuary 17, 20183.1
3.6Fourth Amended and Restated Agreement of Limited Partnership of Extra Space Storage LP.8-KDecember 6, 201310.1
4.1Junior Subordinated Note10-KFebruary 26, 20104.3
4.2Description of Securities10-KFebruary 25, 20204.6
4.3Indenture, dated as of May 11, 2021, among Extra Space Storage LP, as issuer, Extra Space Storage Inc., ESS Holdings Business Trust I and ESS Holdings Business Trust II, as guarantors, and Wells Fargo Bank, National Association, as trustee.8-KMay 11, 20214.1
4.4First Supplemental Indenture, dated as of May 11, 2021, among Extra Space Storage LP, as issuer, Extra Space Storage Inc., ESS Holdings Business Trust I and ESS Holdings Business Trust II, as guarantors, and Wells Fargo Bank, National Association, as trustee, including the form of the Notes and the Guarantee.8-KMay 11, 20214.2
4.5Second Supplemental Indenture, dated as of September 22, 2021, among Extra Space Storage LP, as issuer, Extra Space Storage Inc., ESS Holdings Business Trust I and ESS Holdings Business Trust II, as guarantors, and Wells Fargo Bank, National Association, as trustee, including the form of the Notes and the Guarantee.8-KSeptember 22, 20214.2
10.1Registration Rights Agreement, by and among Extra Space Storage Inc. and the parties listed on Schedule I thereto.(1)S-11/AAugust 10, 200410.1
10.2Joint Venture Agreement, dated June 1, 2004, by and between Extra Space Storage LLC and Prudential Financial, Inc.(1)S-11/AJuly 26, 200410.14
10.3Registration Rights Agreement, dated June 20, 2005, among Extra Space Storage Inc. and the investors named therein.8-KJune 24, 200510.2
10.4Purchase Agreement, dated as of July 27, 2005, among Extra Space Storage LP, ESS Statutory Trust III and the Purchaser named therein.8-KAugust 2, 200510.1
10.5Promissory Note, dated June 25, 2007, among Extra Space Storage LP, H. James Knuppe and Barbara Knuppe.8-KJune 26, 200710.2
10.6Pledge Agreement, dated June 25, 2007, among Extra Space Storage LP, H. James Knuppe and Barbara Knuppe.8-KJune 26, 200710.3
Exhibit NumberExhibit DescriptionIncorporated by ReferenceFiled Herewith
FormDateNumber
10.7Registration Rights Agreement among Extra Space Storage LP, H. James Knuppe and Barbara Knuppe.10-KFebruary 26, 201010.26
10.8Membership Interest Purchase Agreement, dated as of April 13, 2012, between Extra Space Properties Sixty Three LLC and PRISA III Co-Investment LLC.8-KApril 16, 201210.1
10.9Extra Space Storage Inc. Executive Change in Control Plan.8-KAugust 31, 201010.1
10.10Letter Agreement, dated as of November 22, 2013, amending the Contribution Agreement, dated June 15, 2007, among Extra Space Storage LP and various limited partnerships affiliated with AAAAA Rent-A-Space, and the Promissory Note, dated June 25, 2007, among Extra Space Storage LP, H. James Knuppe and Barbara Knuppe.10-QMay 8, 201410.1
10.11Letter Agreement, dated April 18, 2017, amending the Promissory Note and Waiving a Portion of the Series A Preferred Priority Return, among Extra Space Storage LP, ESS Holdings Business Trust I, H. James Knuppe and Barbara Knuppe.10-QMay 5, 201710.1
10.12*2015 Incentive Award PlanDEFA14AApril 14, 2015Definitive Proxy Statement
10.13*Form of 2015 Incentive Award Plan Performance Stock Award Agreement10-KFebruary 26, 202010.13
10.15*2004 Long-Term Compensation Incentive Plan as amended and restated effective March 25, 2008DEFA14AApril 14, 2008Definitive Proxy Statement
10.16*Form of 2004 Long Term Incentive Compensation Plan Option Award Agreement for Employees with employment agreements.10-KFebruary 26, 201010.11
10.17*Form of 2004 Long Term Incentive Compensation Plan Option Award Agreement for employees without employment agreements.10-KFebruary 26, 201010.12
10.18*Form of 2004 Non-Employee Directors Share Plan Option Award Agreement for Directors.10-KFebruary 26, 201010.13
10.19*2004 Long Term Incentive Compensation Plan Restricted Stock Award Agreement.10-QNovember 7, 200710.2
10.20*First Amendment to Extra Space Storage Inc. 2004 Non-Employee Directors’ Share Plan.10-QNovember 7, 200710.4
10.21*Extra Space Storage 2004 Non-Employee Directors’ Share Plan.10-K/AMarch 20, 200710.22
10.22Second Amended and Restated Credit Agreement, dated as of June 22, 2021, by and among Extra Space Storage Inc., Extra Space Storage LP, U.S. Bank National Association, as administrative agent, certain other financial institutions acting as syndication agents, documentation agents and lead arrangers and books runners, and certain lenders party thereto.8-KJune 25, 202110.1
21.1Subsidiaries of the CompanyX
22.1Issuer and Guarantors of Guaranteed SecuritiesX
23.1Consent of Ernst & Young LLPX
31.1Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.2Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
32.1Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
Exhibit NumberExhibit DescriptionIncorporated by ReferenceFiled Herewith
FormDateNumber
101The following financial information from Registrant’s Annual Report on Form 10-K for the period ended December 31, 2022, formatted in Extensible Business Reporting Language (XBRL): (i) Consolidated Balance Sheets as of December 31, 2022 and 2021; (ii) Consolidated Statements of Operations for the years ended December 31, 2022, 2021 and 2020; (iii) Consolidated Statements of Comprehensive Income for the years ended December 31, 2022, 2021 and 2020; (iv) Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2022, 2021 and 2020; (v) Consolidated Statements of Cash Flows for the years ended December 31, 2022, 2021 and 2020; and (vi) Notes to Consolidated Financial Statements.X
104Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).X
  • Management compensatory plan or arrangement

(1)Incorporated by reference to Registration Statement on Form S-11 (File No. 333-115436 dated August 11, 2004).

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