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Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
REVENUES    
Income from real property $ 237,785 $ 215,083
Revenue from home sales 40,587 39,618
Rental home revenue 15,472 13,971
Ancillary revenue 10,195 10,178
Interest income 2,350 4,800
Brokerage commissions and other revenues, net 3,913 3,680
Total Revenues 310,302 287,330
Expenses    
Real estate taxes 17,176 15,330
Property operating and maintenance 64,057 57,909
Cost of home sales 30,032 29,277
Rental home operating and maintenance 5,494 4,832
Ancillary expenses 7,482 7,101
Home selling expenses 3,992 3,324
General and administrative expenses 25,517 21,887
Catastrophic weather-related charges, net 606 782
Depreciation and amortization 83,689 76,556
Loss on extinguishment of debt 3,279 653
Interest expense 32,416 34,014
Interest on mandatorily redeemable preferred OP units / equity 1,041 1,094
Total Expenses 274,781 252,759
Income Before Other Items 35,521 34,571
Gain / (loss) on remeasurement of marketable securities (see Note 14) (28,647) 267
Gain / (loss) on foreign currency translation (17,479) 1,965
Other expense, net (302) (67)
Loss on remeasurement of notes receivable (see Note 4) (2,112) 0
Current tax expense (450) (214)
Loss on remeasurement of investment in nonconsolidated affiliates (see Note 6) (2,191) 0
Deferred tax benefit 130 217
Net Income / (Loss) (15,478) 37,127
Less: Preferred return to preferred OP units / equity 1,570 1,323
Less: Income / (loss) attributable to noncontrolling interests (962) 1,041
Net Income / (Loss) Attributable to Sun Communities, Inc. (16,086) 34,763
Less: Preferred stock distribution 0 432
Net Income / (Loss) Attributable to Sun Communities, Inc. Common Stockholders $ (16,086) $ 34,331
Weighted average common shares outstanding:    
Weighted average common shares outstanding - basic 92,410 85,520
Weighted average common shares outstanding - diluted 92,935 86,033
Earnings per share:    
Basic earnings / (loss) per share (see Note 13) $ (0.17) $ 0.40
Diluted earnings / (loss) per share (see Note 13) $ (0.17) $ 0.40
Distributions from Affiliate $ 52 $ 388