Sun Communities (SUI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| PPE Gross | 12,213,200 | 14,564,800 | 12,124,200 | 13,981,500 | 14,165,000 |
| Accumulated depreciation/depletion/amortization | -3,702,000 | -3,693,300 | -3,505,700 | -3,495,600 | -3,431,900 |
| PPE Net | 8,511,200 | 10,871,500 | 8,618,500 | 10,485,900 | 10,733,100 |
| Cash & Cash Equivalents | 165,200 | 497,000 | 606,700 | 1,180,000 | 1,463,100 |
| Intangibles | 43,500 | 107,300 | 46,200 | 106,500 | 111,200 |
| Other assets | 2,147,700 | 883,000 | 3,251,500 | 1,027,900 | 1,054,700 |
| Total Assets | $10,867,600 | $12,358,800 | $12,522,900 | $12,800,300 | $13,362,100 |
| Liabilities | |||||
| Long Term Debt | 4,052,200 | 4,246,200 | 4,258,700 | 4,271,700 | 4,283,500 |
| Payables And Accrued Expenses | 193,300 | 256,900 | 178,300 | 282,000 | 262,100 |
| Other liabilities | 844,500 | 796,000 | 757,400 | 884,300 | 1,024,400 |
| Total Liabilities | $5,090,000 | $5,299,100 | $5,194,400 | $5,438,000 | $5,570,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 121,801 | 123,231 | 123,185 | 123,668 | 125,156 |
| Common Shares | 1,200 | 1,200 | 1,200 | 1,200 | 1,300 |
| Additional Paid Capital | 9,487,500 | 9,543,100 | 9,563,100 | 9,573,000 | 9,744,700 |
| Other shareholders' equity | -3,711,100 | -2,484,600 | -2,235,800 | -2,211,900 | -1,953,900 |
| TOTAL | $5,777,600 | $7,059,700 | $7,328,500 | $7,362,300 | $7,792,100 |
| Total Liabilities And Equity | $10,867,600 | $12,358,800 | $12,522,900 | $12,800,300 | $13,362,100 |