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Sun Communities (SUI)

Sun Communities (SUI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
PPE Gross 14,500,000 13,981,500 14,165,000 14,105,900 14,093,500
Accumulated depreciation/depletion/amortization -3,598,300 -3,495,600 -3,431,900 -3,327,700 -3,228,400
PPE Net 10,901,700 10,485,900 10,733,100 10,778,200 10,865,100
Cash & Cash Equivalents 636,100 1,180,000 1,463,100 97,400 57,100
Intangibles 111,000 106,500 111,200 110,700 112,000
Other assets 874,100 1,027,900 1,054,700 5,519,300 5,515,200
Total Assets $12,522,900 $12,800,300 $13,362,100 $16,505,600 $16,549,400
Liabilities
Long Term Debt 4,258,700 4,271,700 4,283,500 7,348,100 7,352,800
Payables And Accrued Expenses 228,100 282,000 262,100 231,400 265,800
Other liabilities 707,600 884,300 1,024,400 1,655,900 1,478,200
Total Liabilities $5,194,400 $5,438,000 $5,570,000 $9,235,400 $9,096,800
Shareholders' Equity
Shares Outstanding, K 123,185 123,668 125,156 127,642 127,378
Common Shares 1,200 1,200 1,300 1,300 1,300
Additional Paid Capital 9,563,100 9,573,000 9,744,700 9,865,400 9,864,200
Other shareholders' equity -2,235,800 -2,211,900 -1,953,900 -2,596,500 -2,412,900
TOTAL $7,328,500 $7,362,300 $7,792,100 $7,270,200 $7,452,600
Total Liabilities And Equity $12,522,900 $12,800,300 $13,362,100 $16,505,600 $16,549,400
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