For the year ending 2025-12-31, SUI has $12,522,900K in assets. $5,194,400K in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Land | 3,503,200 | |||
| Land improvements and buildings | 9,286,800 | |||
| Rental homes and improvements | 940,200 | |||
| Furniture, fixtures and equipment | 769,800 | |||
| Investment property | 14,500,000 | |||
| Accumulated depreciation | 3,598,300 | |||
| Investment property, net | 10,901,700 | |||
| Cash, cash equivalents and restricted cash | 636,100 | |||
| Inventory of manufactured homes | 142,900 | |||
| Notes and other receivables, net | 332,100 | |||
| Collateralized receivables, net | 43,200 | |||
| Goodwill | 9,500 | |||
| Other intangible assets, net | 101,500 | |||
| Other assets, net | 355,900 | |||
| Assets held for sale and discontinued operations, net (see note2) | 0 | |||
| Total assets | 12,522,900 | |||
| Mortgage loans payable (see note7) | 2,429,000 | |||
| Secured borrowings on collateralized receivables | 43,200 | |||
| Unsecured debt (see note7) | 1,786,500 | |||
| Distributions payable | 131,100 | |||
| Advanced reservation deposits and rent | 255,900 | |||
| Accrued expenses and accounts payable | 228,100 | |||
| Other liabilities | 320,600 | |||
| Liabilities held for sale and discontinued operations, net (see note2) | 0 | |||
| Total liabilities | 5,194,400 | |||
| Temporary equity (see note8) | 255,700 | |||
| Common stock, 0.01 par value. authorized 360.0 shares issued and outstanding 123.5 at december 31, 2025 and 127.4 at december 31, 2024 | 1,200 | |||
| Additional paid-in capital | 9,563,100 | |||
| Accumulated other comprehensive income / (loss) | 26,500 | |||
| Distributions in excess of accumulated earnings | 2,634,700 | |||
| Total sui shareholders' equity | 6,956,100 | |||
| Common and preferred op units | 116,300 | |||
| Consolidated entities | 400 | |||
| Total noncontrolling interests | 116,700 | |||
| Total shareholders' equity | 7,072,800 | |||
| Total liabilities, temporary equity and shareholders' equity | 12,522,900 | |||
SUN COMMUNITIES INC (SUI)
SUN COMMUNITIES INC (SUI)