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