Non-Current Assets
Sun Communities·Balance Sheet Statement·14 metrics
Breakdown
| Metric | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Investment properties, at cost | $18B | $18.1B | $14.1B | $14.1B | $14.2B | $14B | $14.5B | $14.6B |
| Total assets | $17B | $17.1B | $16.5B | $16.5B | $13.4B | $12.8B | $12.5B | $12.4B |
| Real Estate Investment Property, Net | $14.5B | $14.5B | $10.9B | $10.8B | $10.7B | $10.5B | $10.9B | $10.9B |
| Land improvements and buildings | $11.6B | $11.6B | $9.1B | $9B | $9.1B | $8.9B | $9.3B | $9.3B |
| Accumulated depreciation | $3.6B | $3.6B | $3.2B | $3.3B | $3.4B | $3.5B | $3.6B | $3.7B |
| Land | $4.6B | $4.6B | $3.5B | $3.5B | $3.4B | $3.4B | $3.5B | $3.5B |
| Furniture, fixtures and equipment | $1.1B | $1.1B | $739.2M | $763.5M | $779.4M | $746.4M | $769.8M | $763.4M |
| Other Assets | $702.3M | $696.5M | $442.4M | $449.3M | $369.3M | $359M | $355.9M | $375.5M |
| Other non-current assets | $702.3M | $696.5M | $442.4M | $449.3M | $369.3M | $359M | $355.9M | $375.5M |
| Accounts and notes receivable | $417.4M | $494.4M | $430.1M | $373.7M | $345.7M | $468.4M | $332.1M | $333.1M |
| Inventory of manufactured homes | $182.3M | $174.8M | $129.8M | $172.4M | $172M | $155.1M | $142.9M | $132.8M |
| Intangible assets, net | $354.2M | $350.7M | $102.5M | $101.2M | $101.7M | $97M | $101.5M | $97.8M |
| Other intangible assets—net | $354.2M | $350.7M | $102.5M | $101.2M | $101.7M | $97M | $101.5M | $97.8M |
| Goodwill | $731.7M | $742.6M | $9.5M | $9.5M | $9.5M | $9.5M | $9.5M | $9.5M |