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Land improvements
and buildings
$9,345,000K
Land
$3,489,200K
Rental homes and
improvements
$967,200K
Furniture, fixtures and
equipment
$763,400K
Investment property
$14,564,800K
Investment property, net
$10,871,500K
Cash, cash
equivalents and restricted...
$497,000K
Other assets, net
$375,500K
Notes and other
receivables, net (includes...
$333,100K
Inventory of manufactured
homes
$132,800K
Intangible asset,
excluding goodwill, after...
$97,800K
Collateralized receivables,
net
$41,600K
Goodwill
$9,500K
Accumulated depreciation
$3,693,300K
Total assets
$12,358,800K
Total liabilities,
temporary equity and...
$12,358,800K
Total shareholders'
equity
$6,862,900K
Total liabilities
$5,299,100K
Temporary equity (see
note8)
$196,800K
Total sui
shareholders' equity
$6,753,500K
Noncontrolling interests
$109,400K
Mortgage loans payable
(see note7)
$2,417,500K
Unsecured debt
$1,787,100K
Other liabilities
$328,100K
Contract with customer,
liability
$327,000K
Accounts payable and
accrued liabilities
$256,900K
Distributions payable
$140,900K
Secured borrowings on
collateralized receivables
$41,600K
Distributions in excess of
accumulated earnings
$2,802,600K
Additional paid-in capital
$9,543,100K
Accumulated other
comprehensive income
$11,800K
Common stock, 0.01 par
value. authorized...
$1,200K
Back
Back
Balance Sheet
SUN COMMUNITIES INC (SUI)
SUN COMMUNITIES INC (SUI)
source: myfinsight.com