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Sun Communities Inc  (NYSE: SUI)
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Sun Communities Inc Balance Sheets Quarterly

SUI


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SUI Balance Sheets
(Quarterly, GAAP in millions $)

 (Mar 31 2025)
Q1		 (Dec 31 2024)
Q4		 (Sep 30 2024)
Q3		 (Jun 30 2024)
Q2		 (Mar 31 2024)
Q1
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Equivalents Other - - - - -
Cash & Short-term Investments - - - - -
Accounts receivable 373.70 - 494.40 417.40 469.10
Financing Receivable, Gross NO - - - - -
Notes Receivable, Current - - - - -
Transfers Accounted For As Secured Borrowings Assets Carrying Amount 49.30 51.20 52.80 54.30 56.50
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets AS 4,474.60 - - - -
Total Current Assets 4,897.60 - 547.20 471.70 525.60
Equipment/Property/Plant Net 763.50 1,108.40 1,090.20 1,073.30 1,031.30
Goodwill net 9.50 551.20 742.60 731.70 731.40
Intangible Assets 101.20 338.90 350.70 354.20 361.70
Long-term investments - 14,173.10 - - 14,457.90
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 1,692.00 14,499.70 2,748.00 2,763.00 14,463.30
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 9,043.10 11,460.60 11,608.60 11,619.40 11,529.50
Total Assets 16,505.60 16,549.40 17,085.10 17,011.10 17,113.30
LIABILITIES
Accounts Payable AC - - - - -
Accrued Liabilities, Current 231.40 310.10 390.90 406.30 370.40
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability 327.30 331.00 382.40 423.30 480.40
Total Current Liabilities 231.40 310.10 390.90 406.30 370.40
Long-term debt 4,147.40 3,212.20 3,927.50 4,346.50 4,350.40
Other Borrowings - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 4,147.40 3,212.20 3,927.50 4,346.50 4,350.40
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount LI - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent 375.40 - - - -
Other liabilities, Noncurrent 4,712.60 5,884.60 5,318.20 5,435.10 5,479.60
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 97.40 63.90 81.80 104.20 132.50
Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount 49.30 51.20 52.80 54.30 56.10
Total Liabilities 9,235.40 9,096.80 9,245.70 9,781.60 9,830.00
SHAREHOLDER'S EQUITY
Temporary Equity 244.30 - 263.30 259.70 259.70
Common Stock Value 1.30 1.30 1.30 1.20 1.20
Additional Paid In Capital Common Stock 9,865.40 9,864.20 9,853.60 9,481.20 9,471.40
Retained Earnings / Accumulated Deficit -2,938.70 -2,775.90 -2,433.30 -2,604.10 -2,540.60
Other Equity -354.90 -156.60 -349.20 -338.50 -253.00
Noncontrolling interests & other 208.50 259.80 240.40 170.30 84.90
Total Stockholder's Equity 7,025.90 7,192.80 7,576.10 6,969.80 7,023.60
Liabilities & Stockholder's Equity 16,505.60 16,549.40 17,085.10 17,011.10 17,113.30




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