2012 Form 10-K Financial Statement

#000091259313000024 Filed on February 25, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $339.0M $76.49M $74.72M
YoY Change 17.45% 14.16% 15.49%
Cost Of Revenue $141.1M $30.90M $31.50M
YoY Change 19.27% 17.49% 15.81%
Gross Profit $197.8M $45.60M $43.30M
YoY Change 16.15% 12.04% 15.47%
Gross Profit Margin 58.36% 59.62% 57.95%
Selling, General & Admin $28.40M $7.400M $7.200M
YoY Change 4.03% 12.12% 35.85%
% of Gross Profit 14.36% 16.23% 16.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $89.67M $20.70M $18.60M
YoY Change 20.87% 16.29% 24.83%
% of Gross Profit 45.34% 45.39% 42.96%
Operating Expenses $118.0M $28.00M $26.00M
YoY Change 16.37% 12.9% 15.56%
Operating Profit $186.4M $17.60M $40.55M
YoY Change 16.62% 10.69% 170.32%
Interest Expense $67.86M -$18.20M $17.46M
YoY Change 5.04% 8.98% -205.82%
% of Operating Profit 36.41% -103.41% 43.06%
Other Income/Expense, Net $12.00K $144.0K
YoY Change -97.12%
Pretax Income $4.344M -$2.434M -$321.0K
YoY Change -274.81% 170.44% -77.07%
Income Tax $249.0K $100.0K $150.0K
% Of Pretax Income 5.73%
Net Earnings $5.984M -$2.223M -$373.0K
YoY Change -651.01% 455.75% -73.36%
Net Earnings / Revenue 1.77% -2.91% -0.5%
Basic Earnings Per Share $0.19 -$0.10 -$0.02
Diluted Earnings Per Share $0.18 -$0.10 -$0.02
COMMON SHARES
Basic Shares Outstanding 26.97M shares 21.37M shares
Diluted Shares Outstanding 27.13M shares 21.37M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.00M $6.000M $5.000M
YoY Change 400.0% -25.0% 0.0%
Cash & Equivalents $30.00M $5.857M $4.741M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $8.000M $6.000M $4.000M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $156.0M $113.0M $100.0M
YoY Change 38.05% 26.97% 19.05%
LONG-TERM ASSETS
Property, Plant & Equipment $1.518B $1.197B $1.169B
YoY Change 26.82% 15.99% 12.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $1.599B $1.255B $1.229B
YoY Change 27.41% 16.63% 13.8%
TOTAL ASSETS
Total Short-Term Assets $156.0M $113.0M $100.0M
Total Long-Term Assets $1.599B $1.255B $1.229B
Total Assets $1.755B $1.368B $1.329B
YoY Change 28.29% 17.42% 14.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $1.454B $1.397B $1.356B
YoY Change 4.08% 11.05% 7.88%
Other Long-Term Liabilities $88.00M $71.00M $45.00M
YoY Change 23.94% 77.5% 18.42%
Total Long-Term Liabilities $1.542B $1.468B $1.401B
YoY Change 5.04% 13.1% 8.19%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $1.542B $1.468B $1.401B
Total Liabilities $1.562B $1.469B $1.430B
YoY Change 4.48% 14.29% 11.37%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $236.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $63.60M
YoY Change
Treasury Stock Shares 1.802M shares
Shareholders Equity $193.0M -$126.6M -$101.0M
YoY Change
Total Liabilities & Shareholders Equity $1.755B $1.368B $1.329B
YoY Change 28.29% 17.42% 14.18%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $5.984M -$2.223M -$373.0K
YoY Change -651.01% 455.75% -73.36%
Depreciation, Depletion And Amortization $89.67M $20.70M $18.60M
YoY Change 20.87% 16.29% 24.83%
Cash From Operating Activities $87.25M $16.90M $17.30M
YoY Change 37.81% 3.68% 64.76%
INVESTING ACTIVITIES
Capital Expenditures -$249.3M -$25.70M -$600.0K
YoY Change 222.93%
Acquisitions
YoY Change
Other Investing Activities -$125.9M -$22.20M -$23.50M
YoY Change 53.16% 80.49% 88.0%
Cash From Investing Activities -$375.2M -$47.80M -$24.10M
YoY Change 135.5% 288.62% 92.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $300.6M
YoY Change 415.08%
Debt Paid & Issued, Net $89.00M
YoY Change -35.19%
Cash From Financing Activities $311.6M 32.00M 7.600M
YoY Change 233.45% -10766.67% 660.0%
NET CHANGE
Cash From Operating Activities $87.25M 16.90M 17.30M
Cash From Investing Activities -$375.2M -47.80M -24.10M
Cash From Financing Activities $311.6M 32.00M 7.600M
Net Change In Cash $23.65M 1.100M 800.0K
YoY Change -1022.79% -70.27% -180.0%
FREE CASH FLOW
Cash From Operating Activities $87.25M $16.90M $17.30M
Capital Expenditures -$249.3M -$25.70M -$600.0K
Free Cash Flow $336.6M $42.60M $17.90M
YoY Change 139.52% 161.35% 70.48%

Facts In Submission

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CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1193000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2434000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1646000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
512000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
249000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
150000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
523000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
320000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
582000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3484000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1566000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
12080000 USD
CY2010 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
4207000 USD
CY2012 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
8583000 USD
CY2011 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
5868000 USD
CY2011Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
3700000 USD
CY2012Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
3700000 USD
CY2012 us-gaap Interest Expense
InterestExpense
71180000 USD
CY2011 us-gaap Interest Expense
InterestExpense
67939000 USD
CY2010 us-gaap Interest Expense
InterestExpense
65427000 USD
CY2010 us-gaap Interest Expense Capital Securities
InterestExpenseCapitalSecurities
3291000 USD
CY2012 us-gaap Interest Expense Capital Securities
InterestExpenseCapitalSecurities
3321000 USD
CY2011 us-gaap Interest Expense Capital Securities
InterestExpenseCapitalSecurities
3333000 USD
CY2010 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
62136000 USD
CY2011 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
64606000 USD
CY2012 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
67859000 USD
CY2012 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
11018000 USD
CY2011 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
9509000 USD
CY2010 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
8053000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
79400000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
53316000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
55560000 USD
CY2012Q4 us-gaap Inventory Finished Homes
InventoryFinishedHomes
7527000 USD
CY2011Q4 us-gaap Inventory Finished Homes
InventoryFinishedHomes
5832000 USD
CY2012Q4 us-gaap Land
Land
182682000 USD
CY2011Q4 us-gaap Land
Land
140230000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
24633000 USD
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
25606000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1541127000 USD
CY2010 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1468629000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1367974000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1754117000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
29781000 USD
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
129034000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1451946000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
695993000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
106639000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
75730000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
330454000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
28582000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
214548000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
20468000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
25954000 USD
CY2012 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-318000 USD
CY2010 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-630000 USD
CY2011 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-671000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
93454000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
311619000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11813000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42612000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-375219000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-159328000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63311000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
87251000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58349000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-2883000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
4958000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-1086000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-890000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-2223000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-1432000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1663000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-373000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-650000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
2400000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
5377000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1086000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4958000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2883000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4958000 USD
CY2012Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
173 properties
CY2012Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
19 states
CY2012Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
63697 sites
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-2883000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1086000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
186392000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
159830000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
148203000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
65700000 USD
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1382000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
44795000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
59879000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
643000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1048000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-411000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
87626000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
71404000 USD
CY2012Q4 us-gaap Other Minority Interests
OtherMinorityInterests
-508000 USD
CY2011Q4 us-gaap Other Minority Interests
OtherMinorityInterests
0 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
416000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
3500000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
3700000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
505000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
592000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
484000 USD
CY2010 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
50863000 USD
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
125075000 USD
CY2011 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
87720000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3511000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2031000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
393000 USD
CY2010 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
77171000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
249317000 USD
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
1026000 USD
CY2011 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
3400 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
34000 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
58366000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
29917000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
300634000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
27208000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
192278000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200615000 USD
CY2010 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
82200000 USD
CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
137059000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
253195000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
214631000 USD
CY2011 us-gaap Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
3859000 USD
CY2010 us-gaap Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
3891000 USD
CY2012 us-gaap Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
936000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
172000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
841000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
211000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
166000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
7995000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-3513000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-535000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
548218 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
501395 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
597999 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
659169 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
67286 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
80124 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
62628 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
202 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
659169000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1969017000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
208288000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
2177305000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1234728000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
201313000 USD
CY2009Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1565700 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1580544 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1794605 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2177305 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
78844 USD
CY2010 us-gaap Real Estate Improvements
RealEstateImprovements
46460 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
110029 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
659169000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
597999000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1794605000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2177305000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1518136000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1196606000 USD
CY2012 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
13424 USD
CY2011 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
5931 USD
CY2010 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
3462 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
1584 USD
CY2010 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
255761000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
223613000 USD
CY2010 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
204498000 USD
CY2010 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
16282000 USD
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
19207000 USD
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
17547000 USD
CY2012Q4 us-gaap Rental Properties
RentalProperties
305838000 USD
CY2011Q4 us-gaap Rental Properties
RentalProperties
246245000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
136997000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
180124000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
352448000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
89004000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
14114000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
137330000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
13680000 USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
7999000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
11104000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8900000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7200000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
63600000 USD
CY2011 us-gaap Revenues
Revenues
289185000 USD
CY2012 us-gaap Revenues
Revenues
339616000 USD
CY2010 us-gaap Revenues
Revenues
265970000 USD
CY2011Q3 us-gaap Revenues
Revenues
74723000 USD
CY2011Q2 us-gaap Revenues
Revenues
68262000 USD
CY2011Q1 us-gaap Revenues
Revenues
69714000 USD
CY2012Q2 us-gaap Revenues
Revenues
82379000 USD
CY2012Q1 us-gaap Revenues
Revenues
83128000 USD
CY2011Q4 us-gaap Revenues
Revenues
76486000 USD
CY2012Q3 us-gaap Revenues
Revenues
83124000 USD
CY2012Q4 us-gaap Revenues
Revenues
90985000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
327497000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
278155000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
256923000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
1268191000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
1423720000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1609000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1463000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
1593000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
1500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
1600000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
1600000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
200000 USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
500000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
200000 USD
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
0 shares
CY2010 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
142000 shares
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
276000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
192522000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-126609000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-100655000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
212990000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1802000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1802000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
63600000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States (&#8220;GAAP&#8221;) requires management to make estimates and assumptions related to the reported amounts included in our Consolidated Financial Statements and accompanying footnote disclosures. Actual results could differ from those estimates.</font></div></div>
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
56326000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
0 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
1773000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
17000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21147000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27272000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19168000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21147000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27255000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19168000 shares
CY2011 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
0 shares
CY2010 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
0 shares
CY2012 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
285000 shares
CY2012Q4 sui Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
-500000 USD
CY2011Q4 sui Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
-400000 USD
CY2011 sui Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
21147000 shares
CY2010 sui Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
19168000 shares
CY2012 sui Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
26970000 shares
CY2011 sui Business Acquistion Management Fees
BusinessAcquistionManagementFees
300000 USD
CY2011 sui Collateralized Receivables Interest Income And Expense Recognized
CollateralizedReceivablesInterestIncomeAndExpenseRecognized
8500000 USD
CY2012 sui Collateralized Receivables Interest Income And Expense Recognized
CollateralizedReceivablesInterestIncomeAndExpenseRecognized
9400000 USD
CY2012Q4 sui Common Op Units
CommonOpUnits
-24572000 USD
CY2011Q4 sui Common Op Units
CommonOpUnits
-19594000 USD
CY2010 sui Cost Of Home Sales
CostOfHomeSales
24030000 USD
CY2012 sui Cost Of Home Sales
CostOfHomeSales
34918000 USD
CY2011 sui Cost Of Home Sales
CostOfHomeSales
25392000 USD
CY2012Q4 sui Costs Capitalized Subsequent To Acquisition Improvements Depreciable Assets
CostsCapitalizedSubsequentToAcquisitionImprovementsDepreciableAssets
734289000 USD
CY2012Q4 sui Costs Capitalized Subsequent To Acquisition Improvements Land
CostsCapitalizedSubsequentToAcquisitionImprovementsLand
6975000 USD
CY2012 sui Debt Assumed Acquisitions
DebtAssumedAcquisitions
62826000 USD
CY2010 sui Debt Assumed Acquisitions
DebtAssumedAcquisitions
0 USD
CY2011 sui Debt Assumed Acquisitions
DebtAssumedAcquisitions
52398000 USD
CY2012 sui Debt Weighted Average To Maturity Length
DebtWeightedAverageToMaturityLength
P6Y9M
CY2011 sui Debt Weighted Average To Maturity Length
DebtWeightedAverageToMaturityLength
P7Y4M
CY2011Q4 sui Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
17297000 USD
CY2012Q4 sui Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
19512000 USD
CY2010 sui Distributions From Affiliate
DistributionsFromAffiliate
500000 USD
CY2012 sui Distributions From Affiliate
DistributionsFromAffiliate
3900000 USD
CY2011 sui Distributions From Affiliate
DistributionsFromAffiliate
2100000 USD
CY2011 sui Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
60034000 USD
CY2012 sui Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
73371000 USD
CY2010 sui Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
53779000 USD
CY2010 sui Dividends Distributions Declared
DividendsDistributionsDeclared
0 USD
CY2012 sui Dividends Distributions Declared
DividendsDistributionsDeclared
21093000 USD
CY2011 sui Dividends Distributions Declared
DividendsDistributionsDeclared
15046000 USD
CY2012 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
3900000 USD
CY2011 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
2100000 USD
CY2010 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
500000 USD
CY2011Q2 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
850000 USD
CY2012Q3 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
600000 USD
CY2011Q3 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
450000 USD
CY2012Q4 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
650000 USD
CY2011Q1 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
350000 USD
CY2011Q4 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
450000 USD
CY2012Q2 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
1900000 USD
CY2012Q1 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
750000 USD
CY2012 sui Future Amortization Expense Period
FutureAmortizationExpensePeriod
P5Y
CY2011 sui General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
8156000 USD
CY2010 sui General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
7628000 USD
CY2012 sui General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
8980000 USD
CY2011 sui General And Administrative Real Property
GeneralAndAdministrativeRealProperty
19704000 USD
CY2010 sui General And Administrative Real Property
GeneralAndAdministrativeRealProperty
17182000 USD
CY2012 sui General And Administrative Real Property
GeneralAndAdministrativeRealProperty
20037000 USD
CY2011Q4 sui Home Sale Proceeds
HomeSaleProceeds
3300000 USD
CY2012Q4 sui Home Sale Proceeds
HomeSaleProceeds
6100000 USD
CY2011 sui Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
-18461000 USD
CY2010 sui Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
-3647000 USD
CY2012 sui Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
-1211000 USD
CY2012Q4 sui Insurance Receivables
InsuranceReceivables
1700000 USD
CY2011Q4 sui Insurance Receivables
InsuranceReceivables
800000 USD
CY2012 sui Investments Carrying Value When Equity Accounting Suspended
InvestmentsCarryingValueWhenEquityAccountingSuspended
0 USD
CY2012 sui Maturity Term Of Highly Liquid Investments Maximum
MaturityTermOfHighlyLiquidInvestmentsMaximum
P3M
CY2012 sui Maturity Term Of Highly Liquid Investments Minimum
MaturityTermOfHighlyLiquidInvestmentsMinimum
P0M
CY2012 sui Minimum Percent Of Income From Qualifying Sources To Allow For Real Estate Investment Trust Classification
MinimumPercentOfIncomeFromQualifyingSourcesToAllowForRealEstateInvestmentTrustClassification
0.95
CY2012Q4 sui Miscellaneous Note Receivable
MiscellaneousNoteReceivable
5000000 USD
CY2011Q4 sui Note Receivable Related To Acquistion
NoteReceivableRelatedToAcquistion
900000 USD
CY2012 sui Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
141105000 USD
CY2011 sui Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
118325000 USD
CY2010 sui Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
108720000 USD
CY2012 sui Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
605000 USD
CY2011 sui Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
513000 USD
CY2010 sui Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
476000 USD
CY2012 sui Other Income Loss Net
OtherIncomeLossNet
617000 USD
CY2010 sui Other Income Loss Net
OtherIncomeLossNet
489000 USD
CY2011 sui Other Income Loss Net
OtherIncomeLossNet
929000 USD
CY2012 sui Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
880000 USD
CY2011 sui Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
4982000 USD
CY2010 sui Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
0 USD
CY2011Q4 sui Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
3000000 USD
CY2012Q4 sui Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
3300000 USD
CY2012 sui Other Revenues Segment
OtherRevenuesSegment
12119000 USD
CY2011 sui Other Revenues Segment
OtherRevenuesSegment
11030000 USD
CY2010 sui Other Revenues Segment
OtherRevenuesSegment
9047000 USD
CY2012 sui Payment Of Notes Receivable Net
PaymentOfNotesReceivableNet
5835000 USD
CY2011 sui Payment Of Notes Receivable Net
PaymentOfNotesReceivableNet
396000 USD
CY2010 sui Payment Of Notes Receivable Net
PaymentOfNotesReceivableNet
-3859000 USD
CY2012 sui Payments To Retire Preferred Operating Patnership Units
PaymentsToRetirePreferredOperatingPatnershipUnits
0 USD
CY2011 sui Payments To Retire Preferred Operating Patnership Units
PaymentsToRetirePreferredOperatingPatnershipUnits
0 USD
CY2010 sui Payments To Retire Preferred Operating Patnership Units
PaymentsToRetirePreferredOperatingPatnershipUnits
925000 USD
CY2010 sui Percent Of Total Dividends Paid
PercentOfTotalDividendsPaid
1.000
CY2011 sui Percent Of Total Dividends Paid
PercentOfTotalDividendsPaid
1.000
CY2012 sui Percent Of Total Dividends Paid
PercentOfTotalDividendsPaid
1.000
CY2011Q4 sui Preferred Op Units
PreferredOpUnits
45548000 USD
CY2012Q4 sui Preferred Op Units
PreferredOpUnits
45548000 USD
CY2011 sui Preferred Operating Partnership Units Issued Acquisitions
PreferredOperatingPartnershipUnitsIssuedAcquisitions
45548000 USD
CY2010 sui Preferred Operating Partnership Units Issued Acquisitions
PreferredOperatingPartnershipUnitsIssuedAcquisitions
0 USD
CY2012 sui Preferred Operating Partnership Units Issued Acquisitions
PreferredOperatingPartnershipUnitsIssuedAcquisitions
0 USD
CY2012 sui Preferred Return To Noncontrolling Interest
PreferredReturnToNoncontrollingInterest
2329000 USD
CY2010 sui Preferred Return To Noncontrolling Interest
PreferredReturnToNoncontrollingInterest
0 USD
CY2011 sui Preferred Return To Noncontrolling Interest
PreferredReturnToNoncontrollingInterest
1222000 USD
CY2011 sui Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2100000 USD
CY2012 sui Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3900000 USD
CY2010 sui Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
500000 USD
CY2012 sui Real Estate Accumulated Depreciation Dispositions And Other
RealEstateAccumulatedDepreciationDispositionsAndOther
18954 USD
CY2010 sui Real Estate Accumulated Depreciation Dispositions And Other
RealEstateAccumulatedDepreciationDispositionsAndOther
15805 USD
CY2011 sui Real Estate Accumulated Depreciation Dispositions And Other
RealEstateAccumulatedDepreciationDispositionsAndOther
17303 USD
CY2012 sui Real Estate Dispositions And Other
RealEstateDispositionsAndOther
43240 USD
CY2011 sui Real Estate Dispositions And Other
RealEstateDispositionsAndOther
36456 USD
CY2010 sui Real Estate Dispositions And Other
RealEstateDispositionsAndOther
35078 USD
CY2011Q4 sui Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
1342325000 USD
CY2012Q4 sui Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
1608825000 USD
CY2011 sui Real Estate Other Acquisitions And Improvements
RealEstateOtherAcquisitionsAndImprovements
167326 USD
CY2010 sui Real Estate Other Acquisitions And Improvements
RealEstateOtherAcquisitionsAndImprovements
0 USD
CY2012 sui Real Estate Other Acquisitions And Improvements
RealEstateOtherAcquisitionsAndImprovements
302487 USD
CY2011Q4 sui Rebates Receivable In Association Of Fnma Settlement
RebatesReceivableInAssociationOfFnmaSettlement
4900000 USD
CY2012 sui Receivables Collection Period Term
ReceivablesCollectionPeriodTerm
P30D
CY2012 sui Receivables Delinquent Period Term In Which Accrued Interest Is Suspended
ReceivablesDelinquentPeriodTermInWhichAccruedInterestIsSuspended
P60D
CY2012 sui Receivables Repossession Term Maximum
ReceivablesRepossessionTermMaximum
P45D
CY2012 sui Receivables Repossession Term Minimum
ReceivablesRepossessionTermMinimum
P30D
CY2012 sui Receivables Scheduled Payment Delinquent Term Consideration To Evict And Repossess Maximum
ReceivablesScheduledPaymentDelinquentTermConsiderationToEvictAndRepossessMaximum
P7D
CY2012 sui Receivables Scheduled Payment Delinquent Term Consideration To Evict And Repossess Minimum
ReceivablesScheduledPaymentDelinquentTermConsiderationToEvictAndRepossessMinimum
P5D
CY2011Q4 sui Receivables Value Of Impaired Loan Receivables
ReceivablesValueOfImpairedLoanReceivables
0 loans
CY2012Q4 sui Receivables Value Of Impaired Loan Receivables
ReceivablesValueOfImpairedLoanReceivables
0 loans
CY2012 sui Recivables Collection Considered Less Than Probable Maximum
RecivablesCollectionConsideredLessThanProbableMaximum
P90D
CY2012 sui Recivables Collection Considered Less Than Probable Minimum
RecivablesCollectionConsideredLessThanProbableMinimum
P60D
CY2010 sui Rental Home Revenue
RentalHomeRevenue
20480000 USD
CY2012 sui Rental Home Revenue
RentalHomeRevenue
26589000 USD
CY2011 sui Rental Home Revenue
RentalHomeRevenue
22290000 USD
CY2012 sui Required Minimum Percent Of Taxable Income Distributed To Stock Holders
RequiredMinimumPercentOfTaxableIncomeDistributedToStockHolders
0.90
CY2010 sui Revenue From Home Sales
RevenueFromHomeSales
31945000 USD
CY2012 sui Revenue From Home Sales
RevenueFromHomeSales
45147000 USD
CY2011 sui Revenue From Home Sales
RevenueFromHomeSales
32252000 USD
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 sui Share Based Compensation Number Of Share Based Compensation Plans
ShareBasedCompensationNumberOfShareBasedCompensationPlans
2 plans
CY2012Q4 sui Variable Interest Entities Consolidated Debt
VariableInterestEntitiesConsolidatedDebt
45900000 USD
CY2011Q4 sui Variable Interest Entities Consolidated Debt
VariableInterestEntitiesConsolidatedDebt
0 USD
CY2012Q4 sui Variable Interest Entities Consolidated Noncontrolling Interest
VariableInterestEntitiesConsolidatedNoncontrollingInterest
-508000 USD
CY2012Q4 sui Variable Interest Entities Consolidated Total Assets
VariableInterestEntitiesConsolidatedTotalAssets
60924000 USD
CY2012Q4 sui Variable Interest Entities Consolidated Total Liabilities And Stockholders Equity
VariableInterestEntitiesConsolidatedTotalLiabilitiesAndStockholdersEquity
47165000 USD
CY2012Q4 sui Variable Interest Entity Consolidated Other Assets
VariableInterestEntityConsolidatedOtherAssets
4598000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000912593
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
31642521 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1100729025.2 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
SUN COMMUNITIES INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
SUI

Files In Submission

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0000912593-13-000024-index-headers.html Edgar Link pending
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exhibit211listofsubsidiari.htm Edgar Link pending
exhibit231consentofgt.htm Edgar Link pending
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sui-20121231.xml Edgar Link completed
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