Sun Communities Quarterly Income Statements Chart
Quarterly
|
Annual
Sun Communities Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2005-06-30 |
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revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real property | 450,200,000 | 384,400,000 | 501,000,000 | 634,100,000 | 551,400,000 | 476,900,000 | 473,400,000 | 618,800,000 | 526,200,000 | 441,400,000 | 440,600,000 | 585,700,000 | 487,700,000 | 388,200,000 | 384,713,000 | 478,625,000 | 405,905,000 | 330,613,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
home sales | 100,100,000 | 67,200,000 | 88,200,000 | 105,300,000 | 107,500,000 | 68,900,000 | 93,200,000 | 117,800,000 | 122,600,000 | 86,300,000 | 107,700,000 | 150,700,000 | 142,700,000 | 64,700,000 | 65,006,000 | 81,099,000 | 81,848,000 | 52,199,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ancillary | 42,100,000 | 12,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | 16,500,000 | 4,400,000 | 5,300,000 | 5,500,000 | 5,300,000 | 4,600,000 | 4,800,000 | 15,200,000 | 14,000,000 | 11,400,000 | 9,900,000 | 11,200,000 | 7,300,000 | 6,800,000 | 4,192,000 | 2,690,000 | 2,719,000 | 2,631,000 | 4,800,000 | 5,004,000 | 5,256,000 | 5,277,000 | 5,316,000 | 5,571,000 | 5,920,000 | 5,043,000 | 4,646,000 | 4,791,000 | 4,705,000 | 4,672,000 | 3,945,000 | 4,074,000 | 3,987,000 | 3,893,000 | 3,984,000 | 4,037,000 | 3,545,000 | 3,526,000 | 3,354,000 | 3,486,000 | 3,442,000 | 3,182,000 | 3,111,000 | 2,847,000 | 2,655,000 | 2,405,000 | 2,720,000 | 2,430,000 | 2,291,000 | 2,068,000 | 200,000 | 2,036,000 | 1,973,000 | 1,796,000 | 1,554,000 | 1,368,000 | 1,272,000 | 1,161,000 | 1,129,000 | 807,000 | 805,000 | 742,000 | 686,000 | 667,000 | 789,000 | 2,633,000 | 1,114,000 | |||||||
brokerage commissions and other | 14,600,000 | 1,700,000 | 17,200,000 | 8,800,000 | 11,200,000 | 3,000,000 | 15,300,000 | 26,000,000 | 9,800,000 | 9,500,000 | 7,500,000 | 10,800,000 | 8,600,000 | 8,000,000 | 8,387,000 | 8,841,000 | 6,939,000 | 5,960,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 623,500,000 | 470,200,000 | 745,900,000 | 939,900,000 | 864,000,000 | 671,300,000 | 726,700,000 | 983,200,000 | 863,500,000 | 651,200,000 | 674,300,000 | 932,600,000 | 814,300,000 | 548,500,000 | 542,433,000 | 684,294,000 | 603,863,000 | 442,015,000 | 384,265,000 | 400,514,000 | 303,266,000 | 310,302,000 | 301,819,000 | 362,443,000 | 312,445,000 | 287,330,000 | 273,945,000 | 323,538,000 | 271,426,000 | 257,916,000 | 242,026,000 | 268,245,000 | 237,899,000 | 234,400,000 | 218,634,000 | 249,701,000 | 190,799,000 | 174,644,000 | 168,238,000 | 185,355,000 | 165,938,000 | 152,654,000 | 119,672,000 | 125,435,000 | 115,387,000 | 111,181,000 | 104,958,000 | 107,201,000 | 100,151,000 | 90,985,000 | 83,124,000 | 82,379,000 | 83,128,000 | 76,486,000 | 74,723,000 | 68,262,000 | 69,592,000 | 58,834,000 | 64,045,000 | 66,313,000 | 67,417,000 | 63,392,000 | 63,272,000 | 65,284,000 | 63,186,000 | 61,433,000 | 65,474,000 | 64,954,000 | 61,204,000 | 56,462,000 | 57,468,000 | 60,822,000 | 176,765,000 | 50,129,000 |
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property operating and maintenance | 157,900,000 | 131,300,000 | 170,500,000 | 213,400,000 | 188,700,000 | 159,700,000 | 159,800,000 | 195,500,000 | 178,600,000 | 156,600,000 | 155,400,000 | 184,700,000 | 155,200,000 | 129,300,000 | 131,309,000 | 158,095,000 | 129,961,000 | 103,553,000 | 88,889,000 | 90,647,000 | 65,204,000 | 64,057,000 | 63,486,000 | 79,095,000 | 65,888,000 | 57,909,000 | 54,518,000 | 71,364,000 | 58,691,000 | 51,630,000 | 50,417,000 | 59,249,000 | 53,446,000 | 47,166,000 | 47,917,000 | 57,089,000 | 37,067,000 | 31,201,000 | 33,360,000 | 38,716,000 | 34,507,000 | 29,214,000 | 24,721,000 | 28,031,000 | 25,193,000 | 23,189,000 | 21,044,000 | 24,379,000 | 22,268,000 | 17,578,000 | 18,067,000 | 17,168,000 | 16,026,000 | 15,384,000 | 16,354,000 | 13,994,000 | 13,458,000 | 11,089,000 | 13,942,000 | 13,105,000 | 13,040,000 | 13,249,000 | 12,787,000 | 12,605,000 | 12,661,000 | 12,766,000 | 12,615,000 | 12,361,000 | 13,070,000 | 12,408,000 | 11,693,000 | 11,722,000 | 35,437,000 | 11,479,000 |
real estate tax | 28,700,000 | 26,700,000 | 31,500,000 | 31,500,000 | 31,400,000 | 31,300,000 | 28,000,000 | 29,300,000 | 30,000,000 | 30,100,000 | 27,400,000 | 29,400,000 | 27,700,000 | 26,100,000 | 24,454,000 | 24,751,000 | 23,202,000 | 22,408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
home costs and selling | 76,800,000 | 52,600,000 | 70,100,000 | 74,300,000 | 76,800,000 | 51,900,000 | 70,500,000 | 80,500,000 | 81,200,000 | 63,200,000 | 76,000,000 | 96,400,000 | 92,900,000 | 45,900,000 | 48,850,000 | 56,567,000 | 58,763,000 | 41,590,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 61,200,000 | 57,000,000 | 76,700,000 | 74,800,000 | 65,300,000 | 78,500,000 | 77,800,000 | 66,200,000 | 62,300,000 | 63,900,000 | 69,800,000 | 69,100,000 | 62,200,000 | 55,700,000 | 54,604,000 | 43,276,000 | 45,127,000 | 38,203,000 | 23,697,000 | 21,887,000 | 20,006,000 | 20,127,000 | 21,442,000 | 19,931,000 | 18,523,000 | 18,267,000 | 19,989,000 | 17,932,000 | 17,177,000 | 16,575,000 | 16,543,000 | 13,792,000 | ||||||||||||||||||||||||||||||||||||||||||
catastrophic event-related charges | 400,000 | -100,000 | 16,700,000 | 900,000 | 2,300,000 | 7,200,000 | 6,000,000 | -3,100,000 | -100,000 | 1,000,000 | 5,200,000 | 12,200,000 | 100,000 | -858,000 | 328,000 | 355,000 | 2,414,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 127,400,000 | 123,700,000 | 170,200,000 | 172,400,000 | 172,800,000 | 165,300,000 | 177,700,000 | 162,600,000 | 164,100,000 | 158,000,000 | 154,800,000 | 151,300,000 | 150,200,000 | 148,500,000 | 144,677,000 | 127,091,000 | 126,423,000 | 123,304,000 | 117,423,000 | 88,499,000 | 87,265,000 | 83,689,000 | 98,826,000 | 76,532,000 | 76,153,000 | 76,556,000 | 81,070,000 | 71,982,000 | 67,773,000 | 66,437,000 | 71,817,000 | 64,232,000 | 62,721,000 | 62,766,000 | 62,205,000 | 61,483,000 | 49,670,000 | 48,412,000 | 47,530,000 | 44,695,000 | 41,411,000 | 44,001,000 | 44,875,000 | 29,917,000 | 30,045,000 | 28,889,000 | 29,962,000 | 28,790,000 | 26,064,000 | 26,647,000 | 22,092,000 | 21,067,000 | 19,868,000 | 20,645,000 | 18,748,000 | 18,121,000 | 16,557,000 | 15,566,000 | 16,468,000 | 16,404,000 | 16,573,000 | 15,841,000 | 15,915,000 | 16,204,000 | 16,471,000 | 16,167,000 | 16,355,000 | 16,005,000 | 16,034,000 | 15,512,000 | 15,582,000 | 15,350,000 | 46,839,000 | 13,461,000 |
asset impairments | 166,100,000 | 24,000,000 | 38,900,000 | 200,000 | 11,600,000 | 20,700,000 | 1,200,000 | 6,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 102,400,000 | 800,000 | 600,000 | 4,000,000 | 100,000 | 300,000 | 19,000 | 8,108,000 | 1,930,000 | 3,279,000 | 3,027,000 | 12,755,000 | 70,000 | 653,000 | 939,000 | 1,522,000 | 196,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 812,600,000 | 512,700,000 | 964,200,000 | 819,500,000 | 804,800,000 | 720,800,000 | 1,110,800,000 | 795,800,000 | 774,600,000 | 653,200,000 | 667,500,000 | 763,100,000 | 707,700,000 | 523,000,000 | 521,484,000 | 537,287,000 | 509,045,000 | 418,688,000 | 393,060,000 | 320,967,000 | 275,715,000 | 274,781,000 | 294,401,000 | 305,553,000 | 272,187,000 | 252,715,000 | 257,131,000 | 273,040,000 | 245,091,000 | 221,871,000 | 242,974,000 | 234,995,000 | 222,171,000 | 209,729,000 | 211,569,000 | 226,688,000 | 195,781,000 | 162,638,000 | 165,697,000 | 163,771,000 | 154,862,000 | 149,126,000 | 139,267,000 | 112,655,000 | 108,993,000 | 100,651,000 | 102,977,000 | 101,841,000 | 97,290,000 | 92,178,000 | 83,915,000 | 81,747,000 | 77,432,000 | 78,920,000 | 75,044,000 | 70,358,000 | 67,226,000 | 62,416,000 | 65,482,000 | 68,273,000 | 65,005,000 | 65,173,000 | 64,976,000 | 64,025,000 | 77,473,000 | 64,573,000 | 65,928,000 | 63,848,000 | 62,991,000 | 61,473,000 | 60,450,000 | 61,077,000 | 186,822,000 | 51,994,000 |
income / (loss) before other items | -189,100,000 | -218,300,000 | 120,400,000 | 59,200,000 | -2,000,000 | 15,728,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain / (loss) on foreign currency exchanges | 39,400,000 | -2,800,000 | 1,100,000 | 6,200,000 | -6,500,000 | -16,300,000 | 14,900,000 | 9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain / | -1,300,000 | -1,100,000 | -180,000,000 | 178,700,000 | 2,500,000 | 5,400,000 | -8,000,000 | 6,100,000 | 5,800,000 | -1,700,000 | 20,600,000 | -7,200,000 | -32,300,000 | -34,500,000 | -42,542,000 | 12,072,000 | 27,494,000 | 3,661,000 | 8,765,000 | 1,492,000 | 24,519,000 | -28,647,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other income / (expense) | 31,900,000 | 5,700,000 | -2,400,000 | -800,000 | -1,600,000 | 8,000,000 | -1,375,000 | -3,700,000 | -800,000 | 650,000 | 2,800,000 | 400,000 | 4,946,000 | -4,408,000 | 1,021,000 | 1,898,000 | -803,500 | 1,231,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on remeasurement of notes receivable | -1,400,000 | -200,000 | -400,000 | -700,000 | -964,000 | -445,000 | -2,112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from nonconsolidated affiliates | 3,800,000 | 3,000,000 | 3,000,000 | 2,100,000 | 15,500,000 | 1,400,000 | -900,000 | 2,000,000 | 900,000 | 900,000 | 1,065,000 | 962,000 | 794,000 | 1,171,000 | 392,000 | 1,204,000 | 92,000 | 52,000 | 560,000 | 77,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
current tax expense | -6,100,000 | -1,900,000 | -5,300,000 | -2,100,000 | -600,000 | -4,600,000 | -5,400,000 | -3,900,000 | 2,200,000 | -7,300,000 | -3,900,000 | -1,245,000 | -119,000 | -450,000 | -189,000 | -420,000 | -272,000 | -214,000 | -174,000 | -178,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax benefit | 32,100,000 | 5,200,000 | 23,100,000 | 7,100,000 | 3,700,000 | 5,700,000 | 3,650,000 | 2,300,000 | 7,700,000 | 4,600,000 | 300,000 | 147,000 | 112,000 | 130,000 | 217,000 | 73,000 | 199,000 | 347,000 | 186,250 | 81,000 | 364,000 | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income / (loss) from continuing operations | -92,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 1,422,500,000 | 177,000 | -160,000 | -172,000 | 173,250 | 693,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 1,330,300,000 | -41,600,000 | -25,500,000 | 61,250,000 | 180,400,000 | 97,500,000 | 4,000,000 | 177,000,000 | 81,300,000 | 1,500,000 | 14,786,000 | 250,161,000 | 120,849,000 | 9,818,000 | 89,756,000 | 63,355,000 | 30,685,000 | 64,451,000 | 45,116,000 | 37,127,000 | 10,672,000 | 51,715,000 | 24,170,000 | 33,601,000 | 10,342,000 | 28,958,000 | 25,545,000 | 1,501,000 | 23,230,000 | -5,038,000 | 11,778,000 | 100,042,000 | 39,697,000 | 18,486,000 | 12,248,000 | -12,017,000 | 26,742,000 | 7,610,000 | 10,861,000 | 2,633,000 | 5,970,000 | 3,274,000 | -602,000 | -275,000 | 2,479,000 | 6,393,000 | -2,112,000 | -21,000 | -987,000 | 2,585,000 | -4,348,000 | -1,649,000 | -2,847,000 | 1,461,000 | -2,561,000 | -2,527,000 | 981,000 | -18,492,000 | -5,493,000 | -7,368,000 | -3,095,000 | -10,158,000 | -4,368,000 | -2,163,000 | 46,000 | -24,218,000 | -750,000 | |||||||
yoy | 63.14% | 1431.25% | 1.92% | 19.93% | -72.95% | -29.25% | -32.73% | 50.60% | 178.71% | 90.75% | -68.00% | 39.26% | 40.43% | 187.53% | 24.63% | 86.66% | 10.49% | 3.19% | 78.59% | 31.54% | 589.01% | 24.66% | 116.89% | -98.50% | -41.48% | -127.25% | -3.84% | -932.50% | 48.44% | 142.92% | 12.77% | -556.40% | 347.94% | 132.44% | -1904.15% | -1057.45% | 140.82% | -48.79% | -71.50% | 1209.52% | -351.17% | 147.31% | -51.43% | -98.73% | -65.33% | 76.93% | 69.78% | -34.74% | -390.21% | -107.90% | -53.38% | -65.70% | -131.70% | 82.04% | 25.76% | 240.64% | -6828.26% | -58.06% | 482.40% | |||||||||||||||
qoq | -3297.84% | -141.63% | -66.05% | 85.03% | -97.74% | 117.71% | 5320.00% | -89.86% | -94.09% | 107.00% | -89.06% | 41.67% | -52.39% | 42.86% | 21.52% | 247.89% | -79.36% | 113.96% | -28.07% | 224.90% | -64.29% | 1601.87% | -93.54% | -561.10% | -142.77% | -88.23% | 152.01% | 114.74% | 50.93% | -201.92% | -144.94% | 251.41% | -29.93% | 312.50% | -55.90% | 82.35% | -643.85% | 118.91% | -111.09% | -61.22% | -402.70% | 9957.14% | -97.87% | -138.18% | -159.45% | 163.67% | -42.08% | -294.87% | -157.05% | 1.35% | -357.59% | -105.30% | 236.65% | -25.45% | 138.06% | -69.53% | 132.55% | 101.94% | -4802.17% | -100.19% | 3129.07% | |||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred return to preferred op units / equity interests | 3,200,000 | 3,100,000 | 3,200,000 | 3,200,000 | 3,200,000 | 3,200,000 | 3,300,000 | 3,300,000 | 3,300,000 | 2,400,000 | 2,400,000 | 2,500,000 | 3,100,000 | 3,000,000 | 3,095,000 | 3,101,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income attributable to noncontrolling interests | 53,500,000 | 3,300,000 | 14,000,000 | -3,100,000 | 11,900,000 | 4,200,000 | -1,139,000 | 15,290,000 | 7,044,000 | 96,000 | 6,907,000 | 2,861,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to sui common shareholders | 1,273,600,000 | -42,800,000 | -27,400,000 | 55,700,000 | 163,100,000 | 89,800,000 | 4,700,000 | 162,600,000 | 74,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - basic | 126,400,000 | 126,600,000 | 124,500,000 | 124,000,000 | 123,700,000 | 123,600,000 | 123,400,000 | 123,500,000 | 123,400,000 | 123,300,000 | 120,200,000 | 122,400,000 | 120,000,000 | 115,300,000 | 112,582,000 | 115,136,000 | 112,082,000 | 107,932,000 | 97,521,000 | 97,542,000 | 95,859,000 | 92,410,000 | 88,460,000 | 89,847,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - diluted | 126,400,000 | 129,800,000 | 127,200,000 | 124,000,000 | 123,700,000 | 126,600,000 | 123,800,000 | 123,500,000 | 123,400,000 | 126,200,000 | 122,900,000 | 122,800,000 | 120,000,000 | 115,900,000 | 115,144,000 | 118,072,000 | 112,082,000 | 108,161,000 | 97,522,000 | 97,549,000 | 96,165,000 | 92,935,000 | 88,915,000 | 90,332,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings / | -1,230,000 | -0.15 | -1,810,000 | 2,310,000 | 420,000 | -240,000 | 230 | -170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from discontinued operations | 11.25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 10.02 | 0.448 | 1.31 | 0.72 | 0.02 | 1.32 | 0.61 | 0.01 | 0.09 | 2 | 0.98 | 0.05 | 0.83 | 0.61 | 0.31 | 0.63 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings / | -1.23 | -0.15 | -1,800,000 | 2,310,000 | 420,000 | -240,000 | 230 | -170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from discontinued operations | 11.25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 10.02 | 0.448 | 1.31 | 0.72 | 0.03 | 1.32 | 0.61 | 0.01 | 0.09 | 2 | 0.98 | 0.05 | 0.83 | 0.61 | 0.3 | 0.63 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before other items | -42,500,000 | -49,500,000 | -384,100,000 | 187,400,000 | 88,900,000 | 6,800,000 | 169,500,000 | 106,600,000 | 25,500,000 | 20,949,000 | 147,007,000 | 94,818,000 | 23,327,000 | -8,795,000 | 79,547,000 | 27,551,000 | 35,521,000 | 7,418,000 | 56,890,000 | 40,258,000 | 34,615,000 | 16,814,000 | 50,498,000 | 26,335,000 | 36,045,000 | -948,000 | 33,250,000 | 24,671,000 | 7,065,000 | 23,013,000 | -4,982,000 | |||||||||||||||||||||||||||||||||||||||||||
gain on foreign currency exchanges | 8,700,000 | 2,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on remeasurement of investment in nonconsolidated affiliates | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -23,100,000 | -4,121,000 | -1,649,000 | -2,847,000 | 1,461,000 | -2,738,000 | -2,367,000 | 1,153,000 | -23,814,000 | -1,443,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income / (loss) from discontinued operations | -18,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: loss attributable to noncontrolling interests | -1,900,000 | -1,300,000 | -5,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share from continuing operations | -0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share | -0.34 | -0.22 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share from continuing operations | -0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share | -0.34 | -0.22 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service, retail, dining and entertainment | 134,200,000 | 186,200,000 | 188,600,000 | 117,900,000 | 140,000,000 | 205,400,000 | 190,900,000 | 102,600,000 | 108,600,000 | 174,200,000 | 168,000,000 | 80,800,000 | 80,135,000 | 113,039,000 | 106,452,000 | 50,612,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business combinations | 200,000 | 200,000 | 200,000 | 2,800,000 | 800,000 | 8,400,000 | 15,000,000 | 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on mandatorily redeemable preferred op units / equity | 600,000 | 800,000 | 900,000 | 1,000,000 | 1,100,000 | 1,000,000 | 1,100,000 | 1,000,000 | 1,047,000 | 1,047,000 | 1,041,000 | 1,036,000 | 1,047,000 | 1,047,000 | 1,042,000 | 1,041,000 | 1,207,000 | 1,216,000 | 1,181,000 | 1,094,000 | 1,143,000 | 1,142,000 | 790,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
gain / (loss) on remeasurement of marketable securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency exchanges | -1,550,000 | -4,500,000 | -2,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current tax benefit / | -1,625,000 | 900,000 | -1,300,000 | -354,500 | -402,000 | 229,000 | -115,500 | 107,000 | -33,250 | 38,000 | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income / | -231,000,000 | 305,200,000 | 58,400,000 | -32,900,000 | 27,941,000 | -15,478,000 | 16,974,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income / (loss) attributable to noncontrolling interests | -9,800,000 | 13,300,000 | 3,100,000 | 4,400,000 | -2,200,000 | 295,000 | -962,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income / (loss) attributable to sui common shareholders | -224,400,000 | 288,700,000 | 52,100,000 | -30,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income / | 3,000,000 | 1,400,000 | -700,000 | -200,000 | 376,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on remeasurement of marketable securities | -19,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain / (loss) on dispositions of properties | -725,000 | -700,000 | -600,000 | -1,600,000 | 3,125,000 | -800,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -1,000,000 | -600,000 | -2,081,000 | -9,372,000 | -660,000 | -1,099,000 | -844,500 | -2,524,000 | -552,000 | -302,000 | 1,335,000 | 3,345,000 | 875,000 | 752,000 | 74,000 | 87,000 | 95,000 | 175,000 | 260,000 | 707,000 | 246,000 | 25,000 | -171,000 | -366,000 | 272,000 | -258,000 | -60,000 | 157,000 | -410,000 | -816,000 | 2,829,000 | 871,000 | -82,000 | -432,000 | -344,000 | 250,000 | 1,081,000 | -48,000 | ||||||||||||||||||||||||||||||||||||
deferred tax benefit / | 300,000 | 3,600,000 | 983,000 | -1,155,000 | -66,000 | 201,000 | 562,000 | -9,000 | -349,000 | 96,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on remeasurement of notes receivable | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency translation | -2,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on dispositions of properties | 13,400,000 | 108,104,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to sun communities, inc. common shareholders | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business combination | 257,750 | -201,000 | 1,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain / (loss) on foreign currency translation | 3,364,000 | -7,028,000 | -264,000 | 25,000 | 10,480,000 | 4,664,000 | 10,374,000 | -17,479,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on remeasurement of investment in nonconsolidated affiliates | -30,000 | -119,000 | -103,000 | -446,000 | -2,191,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to sun communities, inc. common stockholders | 12,830,000 | 231,770,000 | 110,770,000 | 7,586,000 | 81,204,000 | 58,910,000 | 28,547,000 | 57,002,000 | 40,385,000 | 34,331,000 | 9,039,000 | 46,060,000 | 20,408,000 | 29,986,000 | 7,438,000 | 24,115,000 | 21,104,000 | -1,600,000 | 18,897,000 | -7,803,000 | 7,875,000 | 89,399,000 | 28,763,000 | 12,294,000 | 6,869,000 | -13,069,000 | 22,671,000 | 4,928,000 | 7,846,000 | 82,000 | 3,749,000 | 1,035,000 | -1,432,000 | -650,000 | 1,663,000 | 5,377,000 | -2,223,000 | -373,000 | -890,000 | 2,400,000 | -3,787,000 | -1,403,000 | -2,449,000 | 1,337,000 | ||||||||||||||||||||||||||||||
less: preferred return to preferred op units / equity | 3,035,000 | 2,864,000 | 2,136,000 | 1,645,000 | 1,584,000 | 1,570,000 | -1,418,000 | -1,599,000 | -1,718,000 | -1,323,000 | -1,151,000 | -1,152,000 | -1,103,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income / (loss) attributable to sun communities, inc. common stockholders | 24,782,000 | -16,086,000 | 12,364,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from real property | 276,994,000 | 284,373,000 | 231,484,000 | 237,785,000 | 226,363,000 | 256,423,000 | 226,099,000 | 216,779,000 | 200,485,000 | 229,607,000 | 198,670,000 | 197,211,000 | 181,450,000 | 198,263,000 | 179,461,000 | 183,054,000 | 167,357,000 | 184,324,000 | 140,001,000 | 129,235,000 | 123,172,000 | 137,548,000 | 125,833,000 | 119,525,000 | 89,946,000 | 94,245,000 | 86,105,000 | 87,497,000 | 78,128,000 | 80,158,000 | 75,746,000 | 66,943,000 | 63,015,000 | 61,507,000 | 64,296,000 | 59,262,000 | 58,251,000 | 52,264,000 | 53,836,000 | 46,720,000 | 50,169,000 | 49,948,000 | 52,007,000 | 48,597,000 | 48,497,000 | 50,999,000 | 49,841,000 | 47,966,000 | 47,846,000 | 50,553,000 | 49,384,000 | 46,381,000 | 46,420,000 | 49,242,000 | ||||||||||||||||||||
revenue from home sales | 48,920,000 | 47,662,000 | 38,530,000 | 40,587,000 | 45,271,000 | 49,805,000 | 47,242,000 | 39,618,000 | 43,783,000 | 46,131,000 | 41,217,000 | 34,900,000 | 36,089,000 | 33,197,000 | 30,859,000 | 27,263,000 | 28,520,000 | 31,211,000 | 26,039,000 | 24,737,000 | 25,169,000 | 18,991,000 | 18,734,000 | 16,834,000 | 15,105,000 | 13,913,000 | 14,813,000 | 10,123,000 | 14,652,000 | 14,145,000 | 13,199,000 | 13,634,000 | 10,461,000 | 11,439,000 | 9,613,000 | 7,756,000 | 8,115,000 | 8,146,000 | 8,235,000 | 7,762,000 | 7,324,000 | 9,598,000 | 8,037,000 | 8,433,000 | 8,218,000 | 7,461,000 | 7,273,000 | 7,933,000 | 8,768,000 | 7,503,000 | 5,058,000 | 5,492,000 | 6,205,000 | 6,150,000 | 15,864,000 | 4,380,000 | ||||||||||||||||||
rental home revenue | 16,035,000 | 16,171,000 | 14,968,000 | 15,472,000 | 14,745,000 | 14,444,000 | 14,412,000 | 13,971,000 | 13,700,000 | 13,589,000 | 13,348,000 | 13,020,000 | 12,775,000 | 12,757,000 | 12,678,000 | 12,339,000 | 12,084,000 | 12,031,000 | 11,957,000 | 11,708,000 | 11,756,000 | 11,856,000 | 11,495,000 | 11,129,000 | 10,249,000 | 9,829,000 | 9,733,000 | 9,402,000 | 8,717,000 | 8,445,000 | 7,977,000 | 7,075,000 | 6,712,000 | 6,511,000 | 6,291,000 | 5,883,000 | 5,650,000 | 5,427,000 | 5,330,000 | 5,197,000 | 5,135,000 | 5,052,000 | 5,079,000 | 5,062,000 | 5,187,000 | 5,200,000 | 5,215,000 | 5,186,000 | 5,136,000 | 4,996,000 | 5,949,000 | 4,331,000 | 4,432,000 | 4,128,000 | ||||||||||||||||||||
ancillary revenue | 35,644,000 | 43,803,000 | 12,375,000 | 10,195,000 | 9,135,000 | 31,999,000 | 17,265,000 | 8,482,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 2,510,000 | 2,624,000 | 2,635,000 | 2,350,000 | 3,368,000 | 4,770,000 | 4,919,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
brokerage commissions and other revenues | 4,162,000 | 5,881,000 | 3,274,000 | 3,913,000 | 2,937,000 | 5,002,000 | 2,508,000 | 3,680,000 | 3,073,000 | 1,347,000 | 883,000 | 901,000 | 716,000 | 1,091,000 | 1,008,000 | 879,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate taxes | 20,265,000 | 17,442,000 | 17,723,000 | 17,176,000 | 15,425,000 | 15,399,000 | 15,726,000 | 15,330,000 | 14,110,000 | 14,533,000 | 14,076,000 | 13,836,000 | 12,966,000 | 13,053,000 | 13,126,000 | 13,143,000 | 12,184,000 | 12,384,000 | 10,153,000 | 9,585,000 | 8,683,000 | 8,520,000 | 8,796,000 | 8,715,000 | 6,089,000 | 6,004,000 | 6,079,000 | 6,009,000 | 5,138,000 | 5,602,000 | 5,788,000 | 4,466,000 | 4,933,000 | 4,936,000 | 4,872,000 | 4,830,000 | 4,504,000 | 4,098,000 | 4,115,000 | 4,361,000 | 3,813,000 | 4,183,000 | 4,180,000 | 3,848,000 | 4,118,000 | 4,184,000 | 3,799,000 | 3,844,000 | 4,170,000 | 4,169,000 | 3,997,000 | 4,174,000 | 4,097,000 | 4,098,000 | 12,060,000 | 3,800,000 | ||||||||||||||||||
cost of home sales | 36,434,000 | 36,237,000 | 29,181,000 | 30,032,000 | 34,327,000 | 36,318,000 | 34,435,000 | 29,277,000 | 32,138,000 | 33,692,000 | 30,932,000 | 26,571,000 | 27,115,000 | 25,094,000 | 22,022,000 | 20,883,000 | 21,617,000 | 21,935,000 | 18,684,000 | 18,184,000 | 19,296,000 | 13,386,000 | 13,702,000 | 12,557,000 | 11,084,000 | 10,524,000 | 11,100,000 | 7,848,000 | 10,937,000 | 10,161,000 | 9,383,000 | 10,383,000 | 7,791,000 | 8,971,000 | 7,773,000 | 6,143,000 | 6,357,000 | 6,401,000 | 6,491,000 | 4,686,000 | 5,320,000 | 7,233,000 | 6,244,000 | 6,046,000 | 5,844,000 | 5,423,000 | 5,393,000 | 6,073,000 | 6,981,000 | 5,839,000 | 4,017,000 | 4,408,000 | 4,832,000 | 4,924,000 | 12,117,000 | 3,583,000 | ||||||||||||||||||
rental home operating and maintenance | 6,058,000 | 5,949,000 | 4,685,000 | 5,494,000 | 6,108,000 | 6,008,000 | 5,091,000 | 4,788,000 | 6,522,000 | 6,139,000 | 5,268,000 | 5,170,000 | 5,179,000 | 6,775,000 | 4,944,000 | 5,102,000 | 6,657,000 | 6,350,000 | 5,411,000 | 5,876,000 | 6,841,000 | 7,031,000 | 5,479,000 | 5,605,000 | 6,574,000 | 6,232,000 | 5,213,000 | 5,251,000 | 6,183,000 | 5,504,000 | 4,485,000 | 5,051,000 | 5,118,000 | 4,148,000 | 3,824,000 | 4,516,000 | 4,253,000 | 3,754,000 | 3,673,000 | 4,910,000 | 4,164,000 | 3,594,000 | 3,623,000 | 3,864,000 | 4,022,000 | 4,537,000 | 4,107,000 | 4,135,000 | 3,965,000 | 3,466,000 | 4,870,000 | 3,096,000 | 3,035,000 | 2,829,000 | ||||||||||||||||||||
ancillary expenses | 27,671,000 | 20,023,000 | 8,226,000 | 7,482,000 | 9,144,000 | 18,707,000 | 12,480,000 | 7,101,000 | 8,638,000 | 15,361,000 | 8,241,000 | 5,266,000 | 5,352,000 | 9,993,000 | 7,058,000 | 4,668,000 | 6,177,000 | 8,539,000 | 5,201,000 | 3,508,000 | 3,888,000 | 6,936,000 | 4,149,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
home selling expenses | 4,626,000 | 3,652,000 | 2,864,000 | 3,992,000 | 3,752,000 | 3,988,000 | 3,626,000 | 3,324,000 | 4,403,000 | 4,043,000 | 3,986,000 | 3,290,000 | 3,066,000 | 3,290,000 | 2,990,000 | 3,111,000 | 1,055,000 | 3,553,000 | 2,858,000 | 2,278,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 31,795,000 | 27,243,000 | 26,733,000 | 25,517,000 | 25,405,000 | 22,975,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
catastrophic weather-related charges | 831,000 | 14,000 | -566,000 | 606,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 35,013,000 | 30,214,000 | 31,428,000 | 32,416,000 | 33,259,000 | 32,219,000 | 33,661,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of property | 5,595,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to sun communities, inc. | 7,586,000 | 81,204,000 | 58,910,000 | 28,547,000 | 57,430,000 | 40,813,000 | 34,763,000 | 9,470,000 | 46,492,000 | 20,840,000 | 30,427,000 | 8,367,000 | 26,070,000 | 23,283,000 | 598,000 | 21,094,000 | -5,606,000 | 10,229,000 | 91,839,000 | 36,270,000 | 16,382,000 | 10,955,000 | -11,478,000 | 24,185,000 | 6,442,000 | 9,360,000 | 1,596,000 | 5,263,000 | 2,549,000 | -2,035,000 | -2,259,000 | 877,000 | ||||||||||||||||||||||||||||||||||||||||||
less: preferred stock distribution | -428,000 | -428,000 | -432,000 | -431,000 | -432,000 | -432,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income / (loss) attributable to sun communities, inc. | -16,086,000 | 14,463,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
catastrophic weather related charges | 435,000 | 341,000 | 179,000 | 782,000 | 2,079,000 | 173,000 | 53,000 | -2,213,000 | 16,476,000 | -7,756,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
remeasurement of marketable securities | 4,137,000 | 12,661,000 | 3,620,000 | 267,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: amounts attributable to noncontrolling interests | -720,000 | -5,422,000 | -2,585,000 | -1,041,000 | -51,000 | -4,071,000 | -2,227,000 | -2,094,000 | -876,000 | -1,776,000 | -1,315,000 | 1,088,000 | -310,000 | 879,000 | -695,000 | 276,000 | 6,922,000 | 2,125,000 | 743,000 | 264,000 | -1,341,000 | 1,851,000 | 458,000 | 784,000 | 303,000 | -28,000 | 33,000 | -781,000 | -211,000 | 237,000 | 437,000 | 185,000 | -561,000 | -246,000 | -398,000 | 124,000 | ||||||||||||||||||||||||||||||||||||||
income / (loss) from nonconsolidated affiliates | 393,000 | 344,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 87,130,000 | 85,520,000 | 81,387,000 | 81,599,000 | 79,612,000 | 78,855,000 | 76,084,000 | 78,369,000 | 74,678,000 | 72,677,000 | 65,856,000 | 68,655,000 | 64,757,000 | 57,736,000 | 53,686,000 | 53,220,000 | 52,846,000 | 52,498,000 | 41,337,000 | 41,710,000 | 40,979,000 | 37,140,000 | 34,732,000 | 36,128,000 | 35,887,000 | 27,255,000 | 26,938,000 | 26,469,000 | 25,587,000 | 21,147,000 | 21,366,000 | 21,090,000 | 20,808,000 | 18,484,000 | 19,323,000 | 19,031,000 | 18,842,000 | 18,513,000 | 18,469,000 | 18,511,000 | 18,176,000 | 18,213,000 | 18,162,000 | 18,077,000 | 17,938,000 | 17,962,000 | 17,923,000 | 17,841,000 | 17,641,000 | 17,731,000 | ||||||||||||||||||||||||
diluted | 87,564,000 | 86,033,000 | 82,040,000 | 82,081,000 | 80,116,000 | 79,464,000 | 76,711,000 | 78,808,000 | 75,154,000 | 73,120,000 | 66,321,000 | 69,069,000 | 64,757,000 | 58,126,000 | 53,702,000 | 53,665,000 | 53,237,000 | 52,892,000 | 41,805,000 | 41,722,000 | 40,993,000 | 37,154,000 | 34,747,000 | 36,143,000 | 35,907,000 | 27,272,000 | 26,938,000 | 26,485,000 | 25,605,000 | 21,147,000 | 21,366,000 | 21,090,000 | 22,902,000 | 18,484,000 | 19,323,000 | 19,031,000 | 20,984,000 | 18,513,000 | 18,469,000 | 20,698,000 | 18,176,000 | 18,213,000 | 18,162,000 | 18,077,000 | 17,938,000 | 17,962,000 | 17,923,000 | 17,985,000 | 17,641,000 | 17,731,000 | ||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.46 | 0.4 | 0.1 | 0.56 | 0.25 | 0.38 | 0.09 | 0.31 | 0.16 | 0.29 | -0.03 | 0.27 | -0.12 | 0.14 | 1.63 | 0.53 | 0.23 | 0.13 | -0.35 | 0.54 | 0.12 | 0.21 | 0.1 | 0.03 | -0.06 | -0.02 | 0.06 | 0.21 | 0.013 | -0.02 | -0.04 | 0.12 | ||||||||||||||||||||||||||||||||||||||||||
diluted | 0.46 | 0.4 | 0.1 | 0.56 | 0.25 | 0.38 | 0.09 | 0.31 | 0.16 | 0.29 | -0.04 | 0.27 | -0.12 | 0.14 | 1.62 | 0.54 | 0.23 | 0.13 | -0.35 | 0.54 | 0.12 | 0.21 | 0.1 | 0.03 | -0.06 | -0.02 | 0.06 | 0.21 | 0.013 | -0.02 | -0.04 | 0.11 | ||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 87,130,000 | 85,520,000 | 81,387,000 | 81,599,000 | 79,612,000 | 78,855,000 | 76,084,000 | 78,369,000 | 74,678,000 | 72,677,000 | 65,856,000 | 68,655,000 | 64,757,000 | 57,736,000 | 53,686,000 | 53,220,000 | 52,846,000 | 52,498,000 | 41,337,000 | 41,710,000 | 40,979,000 | 37,140,000 | 34,732,000 | 36,128,000 | 35,887,000 | 27,255,000 | 26,938,000 | 26,469,000 | 25,587,000 | 21,147,000 | 21,366,000 | 21,090,000 | 20,808,000 | 18,484,000 | 19,323,000 | 19,031,000 | 18,842,000 | 18,513,000 | 18,469,000 | 18,511,000 | 18,176,000 | 18,213,000 | 18,162,000 | 18,077,000 | 17,938,000 | 17,962,000 | 17,923,000 | 17,841,000 | 17,641,000 | 17,731,000 | ||||||||||||||||||||||||
diluted | 87,564,000 | 86,033,000 | 82,040,000 | 82,081,000 | 80,116,000 | 79,464,000 | 76,711,000 | 78,808,000 | 75,154,000 | 73,120,000 | 66,321,000 | 69,069,000 | 64,757,000 | 58,126,000 | 53,702,000 | 53,665,000 | 53,237,000 | 52,892,000 | 41,805,000 | 41,722,000 | 40,993,000 | 37,154,000 | 34,747,000 | 36,143,000 | 35,907,000 | 27,272,000 | 26,938,000 | 26,485,000 | 25,605,000 | 21,147,000 | 21,366,000 | 21,090,000 | 22,902,000 | 18,484,000 | 19,323,000 | 19,031,000 | 20,984,000 | 18,513,000 | 18,469,000 | 20,698,000 | 18,176,000 | 18,213,000 | 18,162,000 | 18,077,000 | 17,938,000 | 17,962,000 | 17,923,000 | 17,985,000 | 17,641,000 | 17,731,000 | ||||||||||||||||||||||||
ancillary revenues | 11,551,750 | 27,608,000 | 12,031,000 | 6,568,000 | 5,425,000 | 17,017,000 | 8,850,000 | 6,219,000 | 4,982,000 | 16,446,000 | 7,383,000 | 4,613,000 | 3,576,000 | 12,511,000 | 5,254,000 | 645,000 | 19,000 | 3,565,000 | 1,115,000 | 518,000 | -225,000 | 932,000 | -27,000 | 135,000 | -6,000 | 92,000 | 263,000 | 158,000 | 31,000 | 109,000 | 294,000 | 18,000 | 35,000 | 108,000 | 226,000 | 4,000 | 62,000 | 195,000 | 106,000 | 35,000 | 88,000 | 226,000 | 153,000 | 4,000 | 88,000 | 263,000 | -368,000 | 738,000 | ||||||||||||||||||||||||||
transaction costs | 334,000 | 24,000 | 57,000 | 2,811,000 | 2,167,000 | 2,437,000 | 2,386,000 | 4,023,000 | 4,191,000 | 20,979,000 | 2,721,000 | 4,653,000 | 1,664,000 | 2,037,000 | 9,449,000 | 13,996,000 | 2,399,000 | 1,104,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current tax (expense) / benefit | -153,000 | -213,000 | -225,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expense) / income | -1,828,000 | -2,617,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax (expense) / benefit | -112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on mandatorily redeemable preferred op units | 619,000 | 753,000 | 790,000 | 787,000 | 784,000 | 789,000 | 789,000 | 787,000 | 787,000 | 790,000 | 790,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred return to preferred op units | -1,080,000 | -1,099,000 | -1,112,000 | -1,196,000 | 1,174,000 | 1,213,000 | 1,257,000 | 1,263,000 | 1,273,000 | 579,000 | 586,000 | 585,000 | 51,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred stock distributions | -441,000 | -929,000 | -1,955,000 | -2,099,000 | 2,179,000 | 2,198,000 | 2,197,000 | 2,197,000 | 2,354,000 | 2,440,000 | 3,179,000 | 4,088,000 | 4,086,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extinguishment of debt | 189,750 | 293,000 | 466,000 | 2,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from affiliate transactions | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
brokerage commissions and other income | 534,250 | 984,000 | 747,000 | 406,000 | 491,000 | 462,000 | 729,000 | 537,000 | 316,000 | 338,000 | 95,000 | 287,000 | 200,000 | 79,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of properties | 98,430,000 | 18,190,000 | -13,000 | 8,769,000 | 3,138,000 | 13,631,000 | 885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | -141,750 | -283,000 | -56,000 | -228,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred stock redemption costs | 4,328,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from affiliate | 7,500,000 | 400,000 | 400,000 | 400,000 | 700,000 | 700,000 | 450,000 | 650,000 | 600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before other gains | 12,006,000 | 2,541,000 | 21,584,000 | 11,076,000 | 3,528,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative - real property | 9,184,000 | 10,735,000 | 10,486,000 | 9,830,000 | 8,592,000 | 6,971,000 | 8,393,000 | 7,813,000 | 6,855,000 | 5,927,000 | 6,369,000 | 4,632,000 | 5,165,000 | 5,182,000 | 5,058,000 | 5,255,000 | 5,138,000 | 4,833,000 | 4,478,000 | 5,145,000 | 3,408,000 | 5,627,000 | 3,490,000 | 3,687,000 | 4,900,000 | 4,166,000 | 3,829,000 | 3,704,000 | 4,713,000 | 4,172,000 | 2,679,000 | 3,734,000 | 3,787,000 | 4,410,000 | ||||||||||||||||||||||||||||||||||||||||
general and administrative - home sales and rentals | 3,406,000 | 3,845,000 | 3,957,000 | 3,514,000 | 2,921,000 | 2,313,000 | 3,120,000 | 2,499,000 | 2,440,000 | 2,227,000 | 2,812,000 | 2,522,000 | 2,011,000 | 2,238,000 | 2,209,000 | 2,122,000 | 2,109,000 | 1,952,000 | 1,973,000 | 1,770,000 | 1,873,000 | 1,853,000 | 1,933,000 | 1,890,000 | 1,816,000 | 1,826,000 | 1,731,000 | 1,676,000 | 1,715,000 | 1,612,000 | 1,653,000 | 1,462,000 | 1,320,000 | 1,658,000 | ||||||||||||||||||||||||||||||||||||||||
asset impairment charge | 837,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from state income taxes | 71,000 | -77,000 | -77,000 | -49,000 | -12,000 | -69,000 | -69,000 | -69,000 | -48,000 | -90,000 | -37,000 | -59,000 | -84,000 | -53,000 | -128,000 | -150,000 | -131,000 | -9,000 | -143,000 | -129,000 | -132,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred return to series a-1 preferred op units | 587,000 | 591,000 | 622,000 | 631,000 | 657,000 | 661,000 | 664,000 | 672,000 | 689,000 | 690,000 | 646,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred return to series a-3 preferred op units | 45,000 | 45,000 | 46,000 | 45,000 | 45,000 | 45,000 | 46,000 | 45,000 | 45,000 | 45,000 | 46,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred return to series a-4 preferred op units | 308,000 | 326,000 | 353,000 | 353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred return to series c preferred op units | 341,000 | 340,000 | 340,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on mandatorily redeemable debt | 787,000 | 852,000 | 793,000 | 808,000 | 806,000 | 803,000 | 808,000 | 809,000 | 812,000 | 822,000 | 825,000 | 833,000 | 841,000 | 844,000 | 834,000 | 829,000 | 826,000 | 885,000 | 826,000 | 819,000 | 817,000 | 839,000 | 835,000 | 835,000 | 847,000 | 847,000 | 844,000 | 844,000 | 896,000 | 896,000 | 892,000 | 917,000 | ||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.46 | 0.4 | 0.1 | 0.56 | 0.25 | 0.38 | 0.09 | 0.31 | 0.16 | 0.29 | -0.03 | 0.27 | -0.12 | 0.14 | 1.63 | 0.53 | 0.23 | 0.13 | -0.35 | 0.54 | 0.12 | 0.21 | 0.1 | 0.03 | -0.06 | -0.02 | 0.06 | 0.21 | 0.013 | -0.02 | -0.04 | 0.12 | ||||||||||||||||||||||||||||||||||||||||||
diluted | 0.46 | 0.4 | 0.1 | 0.56 | 0.25 | 0.38 | 0.09 | 0.31 | 0.16 | 0.29 | -0.04 | 0.27 | -0.12 | 0.14 | 1.62 | 0.54 | 0.23 | 0.13 | -0.35 | 0.54 | 0.12 | 0.21 | 0.1 | 0.03 | -0.06 | -0.02 | 0.06 | 0.21 | 0.013 | -0.02 | -0.04 | 0.11 | ||||||||||||||||||||||||||||||||||||||||||
income before gain on dispositions, income taxes and distributions from affiliate | 7,426,000 | 12,780,000 | 6,394,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: series a preferred stock distributions | 1,135,500 | 1,514,000 | 1,514,000 | 1,514,000 | 1,514,000 | 1,514,000 | 1,514,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions per common share: | 0.488 | 0.65 | 0.65 | 0.65 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition related costs | 760,000 | 1,159,000 | 619,000 | 1,108,000 | 2,862,000 | 847,000 | 423,000 | 164,000 | 450,000 | 121,000 | 1,151,000 | 249,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and distributions from affiliate | 10,530,000 | 1,981,000 | 5,360,000 | 2,861,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share: | 0.473 | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and distributions from affiliates | 1,384,250 | -791,000 | 632,000 | 5,696,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred return to a-1 preferred op units | 436,000 | 586,000 | 579,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for state income taxes | -53,000 | 259,000 | -133,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from affiliates | 1,900,000 | 750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and equity income from affiliates | -2,434,000 | -321,000 | -2,096,000 | 2,366,000 | -3,582,000 | -1,437,000 | -1,960,000 | 2,412,000 | -1,781,000 | -1,704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity income from affiliates | 412,500 | 450,000 | 850,000 | 350,000 | -530,000 | -69,000 | -758,000 | -819,000 | -854,000 | -517,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: amounts attributable to common noncontrolling interests | -49,000 | -233,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per common share: | 0.473 | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: amounts attributable to common noncontrolling interest | -148,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per common share | 0.63 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other loss | -187,000 | -654,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
georgia flood damage | 800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to sun communities, inc. common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of state income taxes | -3,584,000 | -1,403,000 | -2,449,000 | 1,337,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of state income taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share: | -0.22 | -0.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | -0.2 | -0.07 | -0.13 | 0.07 | -0.12 | -0.11 | 0.06 | -1.36 | -0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.01 | -0.01 | -0.01 | 0.01 | 0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share | -0.21 | -0.07 | -0.13 | -0.11 | -0.12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share | 0.07 | 0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from state income tax | -103,000 | -8,500 | -141,000 | 268,000 | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income attributable to noncontrolling interest | -526,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for state income tax | -146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: loss attributable to noncontrolling interest | -268,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and net equity income from affiliates | 1,259,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from affiliates | 27,000 | -2,462,000 | -1,486,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | 104,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, minority interest, and income from affiliates | -14,287,000 | -3,140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in operating partnership | -1,441,000 | -726,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from affiliate | -7,720,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax and minority interest | -8,174,000 | -3,724,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: benefit for state income taxes | 128,000 | -235,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | -8,302,000 | -3,489,000 | -11,455,000 | -4,928,000 | -2,441,000 | 52,000 | -26,862,000 | -1,643,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 240.11% | -6809.62% | -57.36% | 199.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 137.95% | -69.54% | 132.45% | 101.88% | -4794.23% | -100.19% | 1534.94% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: loss allocated to minority interest | -934,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share: | -0.41 | -0.17 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity income from affiliate | -4,830,000 | -9,400,000 | 583,000 | 541,000 | 307,000 | -16,805,000 | 222,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income allocated to minority interest | -394,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less loss allocated to minority interest | -208,000 | -560,000 | -278,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | -10,158,000 | -4,368,000 | -2,163,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less income allocated to minority interest | 6,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from rental property | 10,986,250 | 43,945,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative — rental property | 900,000 | 3,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative — home sales | 377,250 | 1,509,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing costs related to extinguished debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
florida storm damage recovery | -13,750 | -55,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less income allocated to minority interest: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred op units | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common op units | -3,048,000 | -200,000 |
We provide you with 20 years income statements for Sun Communities stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Sun Communities stock. Explore the full financial landscape of Sun Communities stock with our expertly curated income statements.
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