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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net capital transfer from consol...
    • Net cash provided by / (used for...
    • Borrowings on lines of credit
    • Others
Negative Cash Flow Breakdown
    • Net cash used for financing acti...
    • Payments on lines of credit
    • Payments on other debt
    • Others

Cash Flow
2025-12-31
Income / (loss) from continuing operations
600
Gain on disposition of assets
14,900
Gain on disposition of properties
5,100
(gain) / loss on foreign currency exchanges
26,700
Asset impairments
386,700
Catastrophic event-related impairment
1,200
Goodwill impairment
0
Share-based compensation
37,400
Depreciation and amortization
507,900
Deferred tax benefit (see note11)
-60,000
Loss on extinguishment of debt (see note7)
-104,000
Loss on remeasurement of notes receivable (see note4)
-1,600
Gain on insurance proceeds related to property damage
30,800
Gain on early lease termination
51,800
Other, net
-29,900
Reduction in note receivable balance in exchange for redemption of preferred op units
33,900
Change in inventory, other assets and other receivables, net
-146,300
Change in other liabilities
-124,600
Net cash provided by operating activities - continuing operations
808,000
Net cash provided by operating activities - discontinued operations
56,200
Net cash provided by operating activities
864,200
Investment in properties
460,900
Acquisitions, net of cash acquired
461,700
Proceeds from insurance
43,700
Proceeds from disposition of assets and depreciated homes, net
16,900
Proceeds related to disposition of properties
161,900
Repayments of notes and other receivables
86,600
Proceeds from sale of marketable securities
0
Investments in nonconsolidated affiliates
900
Other investing activities
-11,500
Net cash used for investing activities - continuing operations
-602,900
Net cash provided by / (used for) investing activities - discontinued operations
5,528,700
Net cash provided by / (used for) investing activities
4,925,800
Issuance and costs of common stock, op units and preferred op units, net
-1,100
Common stock withheld to satisfy income tax obligations related to vesting of restricted stock
12,100
Repurchases of common stock
539,100
Borrowings on lines of credit
624,500
Payments on lines of credit
2,106,500
Proceeds from secured borrowing
0
Proceeds from issuance of other debt
0
Payments on other debt
2,093,300
Distributions
1,044,300
Net capital transfer from consolidated affiliates
5,557,200
Other financing activities
-15,300
Net cash provided by / (used for) financing activities - continuing operations
372,200
Net cash used for financing activities - discontinued operations
-5,591,600
Net cash provided by / (used for) financing activities
-5,219,400
Effect of exchange rate changes on cash, cash equivalents and restricted cash
1,600
Net change in cash, cash equivalents and restricted cash
572,200
Cash, cash equivalents and restricted cash, beginning of period
63,900
Cash, cash equivalents and restricted cash, end of period
636,100
Less cash, cash equivalents and restricted cash - discontinued operations
0
Cash, cash equivalents and restricted cash - continuing operations
636,100
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$507,900K Asset impairments$386,700K Change in inventory,other assets and other...-$146,300K Loss onextinguishment of debt (see...-$104,000K Share-based compensation$37,400K Loss onremeasurement of notes...-$1,600K Catastrophic event-relatedimpairment$1,200K Income / (loss) fromcontinuing operations$600K Net cash provided by/ (used for)...$5,528,700K Net cash provided byoperating activities -...$808,000K Net cash provided byoperating activities -...$56,200K Canceled cashflow$377,700K Net cash provided by/ (used for)...$4,925,800K Net cash provided byoperating activities$864,200K Effect of exchange ratechanges on cash, cash...$1,600K Canceled cashflow$602,900K Net capitaltransfer from...$5,557,200K Change in otherliabilities-$124,600K Deferred tax benefit (seenote11)-$60,000K Gain on early leasetermination$51,800K Reduction in notereceivable balance in...$33,900K Gain on insuranceproceeds related to...$30,800K Other, net-$29,900K (gain) / loss on foreigncurrency exchanges$26,700K Gain on dispositionof assets$14,900K Gain on dispositionof properties$5,100K Proceeds related todisposition of properties$161,900K Repayments of notes andother receivables$86,600K Proceeds from insurance$43,700K Proceeds fromdisposition of assets and...$16,900K Other investingactivities-$11,500K Borrowings on lines ofcredit$624,500K Issuance and costs ofcommon stock, op units...-$1,100K Net change in cash,cash equivalents and...$572,200K Canceled cashflow$5,219,400K Net cash used forinvesting activities -...-$602,900K Net cash provided by/ (used for)...$372,200K Canceled cashflow$320,600K Canceled cashflow$5,810,600K Net cash provided by/ (used for)...-$5,219,400K Canceled cashflow$372,200K Acquisitions, net of cashacquired$461,700K Investment in properties$460,900K Investments innonconsolidated affiliates$900K Payments on lines ofcredit$2,106,500K Payments on other debt$2,093,300K Distributions$1,044,300K Repurchases of common stock$539,100K Other financingactivities-$15,300K Common stock withheldto satisfy income...$12,100K Net cash used forfinancing activities -...-$5,591,600K

SUN COMMUNITIES INC (SUI)

SUN COMMUNITIES INC (SUI)