Sun Communities Inc
NYSE:SUI
Balance Sheet
Balance Sheet Decomposition
Sun Communities Inc
Sun Communities Inc
Balance Sheet
Sun Communities Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
3
|
24
|
53
|
6
|
3
|
5
|
6
|
4
|
8
|
6
|
30
|
5
|
83
|
45
|
8
|
10
|
50
|
35
|
98
|
78
|
90
|
43
|
64
|
636
|
|
| Cash Equivalents |
3
|
24
|
53
|
6
|
3
|
5
|
6
|
4
|
8
|
6
|
30
|
5
|
83
|
45
|
8
|
10
|
50
|
35
|
98
|
78
|
90
|
43
|
64
|
636
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
79
|
101
|
118
|
137
|
149
|
167
|
166
|
176
|
154
|
43
|
83
|
106
|
246
|
324
|
293
|
192
|
|
| Inventory |
0
|
17
|
26
|
17
|
12
|
12
|
3
|
4
|
2
|
6
|
8
|
6
|
9
|
15
|
22
|
30
|
49
|
62
|
47
|
51
|
203
|
206
|
130
|
143
|
|
| Total Current Assets |
3
|
41
|
79
|
23
|
15
|
17
|
9
|
69
|
89
|
113
|
156
|
148
|
241
|
227
|
196
|
216
|
253
|
140
|
228
|
235
|
539
|
572
|
487
|
971
|
|
| PP&E Net |
999
|
1 010
|
1 177
|
1 162
|
1 162
|
1 134
|
1 099
|
1 064
|
1 032
|
1 197
|
1 518
|
1 755
|
2 568
|
3 721
|
5 469
|
5 645
|
6 118
|
7 289
|
9 796
|
11 657
|
14 251
|
14 715
|
14 442
|
10 962
|
|
| PP&E Gross |
999
|
1 010
|
1 177
|
1 162
|
1 162
|
1 134
|
1 099
|
1 064
|
1 032
|
1 197
|
1 518
|
1 755
|
2 568
|
3 721
|
5 469
|
5 645
|
6 118
|
7 289
|
9 796
|
11 657
|
14 251
|
14 715
|
14 442
|
10 962
|
|
| Accumulated Depreciation |
175
|
210
|
249
|
296
|
351
|
404
|
450
|
501
|
548
|
598
|
659
|
734
|
796
|
852
|
1 027
|
1 238
|
1 443
|
1 687
|
1 969
|
2 337
|
2 739
|
3 273
|
3 741
|
3 598
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
19
|
30
|
44
|
100
|
86
|
88
|
68
|
306
|
307
|
402
|
370
|
339
|
102
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
429
|
495
|
1 018
|
733
|
551
|
10
|
|
| Note Receivable |
56
|
75
|
45
|
41
|
41
|
37
|
57
|
13
|
9
|
13
|
22
|
25
|
26
|
20
|
59
|
116
|
113
|
115
|
139
|
363
|
371
|
154
|
242
|
184
|
|
| Long-Term Investments |
68
|
51
|
48
|
46
|
29
|
20
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
125
|
187
|
127
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
38
|
44
|
54
|
48
|
42
|
37
|
37
|
33
|
33
|
45
|
36
|
48
|
72
|
169
|
47
|
48
|
137
|
96
|
614
|
744
|
1 393
|
1 131
|
1 040
|
306
|
|
| Total Assets |
1 164
N/A
|
1 222
+5%
|
1 403
+15%
|
1 321
-6%
|
1 290
-2%
|
1 246
-3%
|
1 207
-3%
|
1 181
-2%
|
1 165
-1%
|
1 368
+17%
|
1 755
+28%
|
1 995
+14%
|
2 938
+47%
|
4 182
+42%
|
5 871
+40%
|
6 112
+4%
|
6 710
+10%
|
7 802
+16%
|
11 207
+44%
|
13 494
+20%
|
17 084
+27%
|
16 941
-1%
|
16 549
-2%
|
12 523
-24%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
148
|
238
|
396
|
314
|
310
|
228
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
50
|
129
|
160
|
160
|
162
|
39
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
41
|
52
|
55
|
63
|
72
|
87
|
98
|
111
|
118
|
123
|
131
|
|
| Total Current Liabilities |
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
41
|
52
|
55
|
63
|
223
|
285
|
465
|
667
|
591
|
595
|
398
|
|
| Long-Term Debt |
667
|
773
|
1 078
|
1 123
|
1 167
|
1 188
|
1 230
|
1 254
|
1 258
|
1 397
|
1 454
|
1 493
|
1 832
|
2 336
|
3 110
|
3 079
|
3 124
|
3 438
|
4 761
|
5 676
|
7 212
|
7 792
|
7 367
|
4 269
|
|
| Minority Interest |
152
|
97
|
81
|
22
|
12
|
5
|
0
|
6
|
12
|
26
|
20
|
15
|
30
|
81
|
67
|
65
|
82
|
83
|
131
|
107
|
79
|
90
|
111
|
117
|
|
| Other Liabilities |
0
|
25
|
32
|
32
|
31
|
32
|
37
|
39
|
40
|
71
|
88
|
119
|
130
|
185
|
280
|
271
|
292
|
186
|
268
|
334
|
1 113
|
1 124
|
1 135
|
527
|
|
| Total Liabilities |
844
N/A
|
895
+6%
|
1 191
+33%
|
1 177
-1%
|
1 211
+3%
|
1 225
+1%
|
1 267
+3%
|
1 286
+1%
|
1 285
0%
|
1 495
+16%
|
1 562
+4%
|
1 627
+4%
|
2 027
+25%
|
2 643
+30%
|
3 508
+33%
|
3 470
-1%
|
3 562
+3%
|
3 931
+10%
|
5 445
+39%
|
6 581
+21%
|
9 072
+38%
|
9 597
+6%
|
9 208
-4%
|
5 311
-42%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
84
|
68
|
44
|
43
|
52
|
237
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
74
|
94
|
181
|
232
|
302
|
364
|
445
|
498
|
550
|
618
|
684
|
773
|
864
|
864
|
1 023
|
1 162
|
1 288
|
1 393
|
1 567
|
1 556
|
1 731
|
2 398
|
2 776
|
2 635
|
|
| Additional Paid In Capital |
410
|
436
|
453
|
451
|
444
|
450
|
452
|
459
|
495
|
556
|
877
|
1 142
|
1 741
|
2 319
|
3 321
|
3 759
|
4 399
|
5 213
|
7 088
|
8 176
|
9 550
|
9 467
|
9 864
|
9 563
|
|
| Treasury Stock |
6
|
6
|
44
|
64
|
64
|
64
|
64
|
64
|
64
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
10
|
9
|
17
|
13
|
1
|
1
|
3
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
3
|
1
|
5
|
1
|
3
|
292
|
193
|
273
|
252
|
282
|
|
| Total Equity |
320
N/A
|
327
+2%
|
212
-35%
|
143
-33%
|
79
-45%
|
21
-73%
|
60
N/A
|
105
-75%
|
120
-14%
|
127
-6%
|
193
N/A
|
368
+91%
|
910
+147%
|
1 539
+69%
|
2 363
+54%
|
2 641
+12%
|
3 148
+19%
|
3 871
+23%
|
5 761
+49%
|
6 913
+20%
|
8 013
+16%
|
7 344
-8%
|
7 342
0%
|
7 212
-2%
|
|
| Total Liabilities & Equity |
1 164
N/A
|
1 222
+5%
|
1 403
+15%
|
1 321
-6%
|
1 290
-2%
|
1 246
-3%
|
1 207
-3%
|
1 181
-2%
|
1 165
-1%
|
1 368
+17%
|
1 755
+28%
|
1 995
+14%
|
2 938
+47%
|
4 182
+42%
|
5 871
+40%
|
6 112
+4%
|
6 710
+10%
|
7 802
+16%
|
11 207
+44%
|
13 494
+20%
|
17 084
+27%
|
16 941
-1%
|
16 549
-2%
|
12 523
-24%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
18
|
19
|
18
|
18
|
18
|
18
|
19
|
19
|
20
|
22
|
30
|
36
|
49
|
58
|
73
|
80
|
86
|
93
|
108
|
116
|
124
|
124
|
127
|
124
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
5
|
5
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|