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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Assets    
Land $ 4,039.5 $ 4,322.3
Land improvements and buildings 11,323.5 10,903.4
Rental homes and improvements 694.1 645.2
Furniture, fixtures and equipment 941.8 839.0
Investment property 16,998.9 16,709.9
Accumulated depreciation (3,011.4) (2,738.9)
Investment property, net 13,987.5 13,971.0
Cash, cash equivalents and restricted cash 68.7 90.4
Marketable securities 110.4 127.3
Inventory of manufactured homes 236.6 202.7
Notes and other receivables, net 733.3 617.3
Goodwill 1,104.2 1,018.4
Other intangible assets, net 385.4 402.0
Other assets, net 935.3 655.1
Total Assets 17,561.4 17,084.2
Liabilities    
Secured debt 3,373.0 3,217.8
Unsecured debt 4,241.0 3,979.4
Distributions payable 118.0 111.3
Advanced reservation deposits and rent 430.9 352.1
Accrued expenses and accounts payable 353.6 396.3
Other liabilities 958.3 935.9
Total Liabilities 9,474.8 8,992.8
Temporary equity 298.1 202.9
Shareholders' Equity    
Common stock, $0.01 par value. Authorized: 360.0 shares; Issued and outstanding: 124.4 at June 30, 2023 and 124.0 at December 31, 2022 1.2 1.2
Additional paid-in capital 9,567.5 9,549.7
Accumulated other comprehensive income / (loss) 37.6 (9.9)
Distributions in excess of accumulated earnings (1,898.2) (1,731.2)
Total SUI shareholders' equity 7,708.1 7,809.8
Noncontrolling interests    
Common and preferred OP units 80.4 78.7
Total noncontrolling interests 80.4 78.7
Total Shareholders' Equity 7,788.5 7,888.5
Total Liabilities, Temporary Equity and Shareholders' Equity $ 17,561.4 $ 17,084.2