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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Land $ 2,412,629 $ 2,119,364
Land improvements and buildings 8,995,041 8,480,597
Rental homes and improvements 622,397 637,603
Furniture, fixtures and equipment 529,549 447,039
Investment property 12,559,616 11,684,603
Accumulated depreciation (2,165,564) (1,968,812)
Real Estate Investment Property, Net, Total 10,394,052 9,715,791
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 119,612 92,641
Marketable securities 153,049 124,726
Inventory of manufactured homes 43,686 46,643
Notes and other receivables, net 262,333 221,650
Collateralized receivables, net 295,663 305,611
Other Assets 324,278 270,691
Total Assets 12,040,990 11,206,586
LIABILITIES    
Secured Debt 3,457,734 3,489,983
Unsecured Debt 853,441 1,267,093
Line of credit and other   1,197,181
Distributions payable 98,429 86,988
Advanced reservation deposits and rent 290,913 187,730
Accounts Payable 214,200 148,435
Other Liabilities 184,846 134,650
Total Liabilities 5,099,563 5,314,879
Temporary Equity 285,603 264,379
STOCKHOLDERS' EQUITY    
Common Stock, Value, Issued 1,159 1,076
Additional paid-in capital 8,163,095 7,087,658
Accumulated other comprehensive income 5,197 3,178
Distributions in excess of accumulated earnings (1,614,243) (1,566,636)
Total Sun Communities, Inc. stockholders' equity 6,555,208 5,525,276
Noncontrolling interests:    
Common and preferred OP units 82,865 85,968
Consolidated VIEs (fully attributable to consolidated VIEs; see Note 7) 17,751 16,084
Total noncontrolling interests 100,616 102,052
Total Stockholders' Equity 6,655,824 5,627,328
Total Liabilities, Temporary Equity and Stockholders' Equity 12,040,990 11,206,586
Goodwill 448,317 428,833
Intangible Assets, Net (Including Goodwill) 295,663 305,611
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Real Estate Investment Property, Net, Total 508,055 438,918
Other Assets 32,817 24,554
Total Assets 540,872 463,472
LIABILITIES    
Secured Debt 74,571 47,706
Unsecured Debt 35,249 35,249
Preferred OP units - mandatorily redeemable 35,249 35,249
Other Liabilities 44,944 21,957
Total Liabilities 154,764 104,912
Noncontrolling interests:    
Consolidated VIEs (fully attributable to consolidated VIEs; see Note 7) 17,751 16,084
Preferred Equity, Mandatorily Redeemable [Member]    
LIABILITIES    
Preferred OP units - mandatorily redeemable 35,249 35,249
Aspen Series B3 Preferred Operating Partnership Units [Member]    
LIABILITIES    
Secured Debt 34,663  
Preferred OP units - mandatorily redeemable   34,663
Estimate of Fair Value Measurement | Fair Value, Recurring    
LIABILITIES    
Secured Debt 3,511,703 3,588,901
Unsecured Debt $ 863,383 $ 1,267,093