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Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
REVENUES        
Real property $ 405,905 $ 251,127 $ 736,518 $ 509,476
Home sales 81,848 38,530 134,047 79,117
Service, retail, dining and entertainment 106,452 7,700 157,064 12,803
Interest 2,719 2,635 5,350 4,985
Brokerage commissions and other, net 6,939 3,274 12,899 7,187
Total Revenues 603,863 303,266 1,045,878 613,568
Expenses        
Property operating and maintenance 129,961 70,804 233,514 140,638
Real estate tax 23,202 17,723 45,610 34,899
Home costs and selling 58,763 32,051 100,353 66,090
Service, retail, dining and entertainment 78,585 7,242 124,016 13,924
Business Combination, Integration Related Costs (201) 0 1,031 0
General and administrative 45,127 26,527 83,330 51,876
Catastrophic event-related charges, net 355 (566) 2,769 40
Depreciation and amortization 126,423 87,265 249,727 170,954
Gain (Loss) on Extinguishment of Debt 8,108 1,930 8,108 5,209
Interest 37,681 31,428 77,198 63,844
Interest on mandatorily redeemable preferred OP units / equity 1,041 1,042 2,077 2,083
Total Expenses 509,045 275,446 927,733 549,557
Income Before Other Items 94,818 27,820 118,145 64,011
Remeasurement Of Marketable Securities 27,494 24,519 31,155 (4,128)
Gain / (loss) on foreign currency translation (264) 10,374 (239) (7,105)
Other expense, net (660) (821) (1,759) (1,793)
Loss on Remeasurement of Notes Receivable 93 246 469 (1,866)
State and Local Income Tax Expense (Benefit), Continuing Operations (1,245) (119) (1,016) (569)
Loss on Remeasurement of Investment (115) 1,132 (11) (1,059)
Deferred Income Tax Expense (Benefit) (66) 112 81 (242)
Net Income 120,849 63,355 148,790 47,877
Less: Preferred return to preferred OP units / equity 3,035 1,584 5,899 3,154
Less: Income attributable to noncontrolling interests 7,044 2,861 7,339 1,899
Net Income Attributable to Sun Communities, Inc. 110,770 58,910    
Net Income Attributable to Sun Communities, Inc. Common Stockholders $ 110,770 $ 58,910 $ 135,552 $ 42,824
Weighted average common shares outstanding:        
Weighted average common shares outstanding - basic 112,082 95,859 110,007 94,134
Weighted average common shares outstanding - diluted 112,082 95,860 112,593 94,525
Earnings per share:        
Earnings Per Share, Basic $ 0.98 $ 0.61 $ 1.22 $ 0.45
Earnings Per Share, Diluted $ 0.98 $ 0.61 $ 1.22 $ 0.45
Distributions from Affiliate $ 794 $ 92 $ 1,965 $ 144