2013 Q2 Form 10-Q Financial Statement
#000091259313000065 Filed on July 25, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q4 | 2012 Q2 |
---|---|---|---|
Revenue | $100.2M | $90.79M | $82.22M |
YoY Change | 21.8% | 18.71% | 20.45% |
Cost Of Revenue | $41.90M | $37.50M | $35.20M |
YoY Change | 19.03% | 21.36% | 24.82% |
Gross Profit | $57.80M | $53.30M | $47.00M |
YoY Change | 22.98% | 16.89% | 17.5% |
Gross Profit Margin | 57.71% | 58.7% | 57.16% |
Selling, General & Admin | $8.700M | $7.000M | $7.300M |
YoY Change | 19.18% | -5.41% | 7.35% |
% of Gross Profit | 15.05% | 13.13% | 15.53% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $26.06M | $25.40M | $21.07M |
YoY Change | 23.72% | 22.71% | 17.69% |
% of Gross Profit | 45.09% | 47.65% | 44.82% |
Operating Expenses | $34.80M | $33.60M | $28.40M |
YoY Change | 22.54% | 20.0% | 14.06% |
Operating Profit | $55.00M | $19.70M | $44.23M |
YoY Change | 24.33% | 11.93% | 17.67% |
Interest Expense | $18.20M | -$18.00M | $17.61M |
YoY Change | 3.33% | -1.1% | 9.72% |
% of Operating Profit | 33.09% | -91.37% | 39.82% |
Other Income/Expense, Net | -$27.00K | -$64.00K | |
YoY Change | -57.81% | -47.11% | |
Pretax Income | $2.861M | -$1.193M | $632.0K |
YoY Change | 352.69% | -50.99% | -130.15% |
Income Tax | $37.00K | $100.0K | $53.00K |
% Of Pretax Income | 1.29% | 8.39% | |
Net Earnings | $1.035M | -$1.432M | $1.663M |
YoY Change | -37.76% | -35.58% | -286.85% |
Net Earnings / Revenue | 1.03% | -1.58% | 2.02% |
Basic Earnings Per Share | $0.03 | -$0.05 | $0.06 |
Diluted Earnings Per Share | $0.03 | -$0.05 | $0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 35.89M shares | 26.47M shares | |
Diluted Shares Outstanding | 35.91M shares | 26.49M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q4 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $6.000M | $30.00M | $4.000M |
YoY Change | 50.0% | 400.0% | 0.0% |
Cash & Equivalents | $6.488M | $29.51M | $4.499M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $9.000M | $8.000M | $4.000M |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $151.0M | $156.0M | $115.0M |
YoY Change | 31.3% | 38.05% | 19.79% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.677B | $1.518B | $1.236B |
YoY Change | 35.68% | 26.82% | 5.91% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $1.766B | $1.599B | $1.297B |
YoY Change | 36.11% | 27.38% | 5.73% |
TOTAL ASSETS | |||
Total Short-Term Assets | $151.0M | $156.0M | $115.0M |
Total Long-Term Assets | $1.766B | $1.599B | $1.297B |
Total Assets | $1.917B | $1.755B | $1.412B |
YoY Change | 35.72% | 28.26% | 6.75% |
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 | $1.372B | $1.454B | $1.311B |
YoY Change | 4.65% | 4.08% | -2.38% |
Other Long-Term Liabilities | $106.0M | $88.00M | $72.00M |
YoY Change | 47.22% | 23.94% | 60.0% |
Total Long-Term Liabilities | $1.478B | $1.542B | $1.383B |
YoY Change | 6.87% | 5.04% | -0.36% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | $1.478B | $1.542B | $1.383B |
Total Liabilities | $1.478B | $1.542B | $1.382B |
YoY Change | 6.89% | 4.97% | -2.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $379.0K | $298.0K | $283.0K |
YoY Change | 33.92% | 26.27% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $63.60M | $63.60M | $63.60M |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | 1.802M shares | 0.000 shares | 1.802M shares |
Shareholders Equity | $418.7M | $192.5M | $5.780M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.917B | $1.755B | $1.412B |
YoY Change | 35.72% | 28.26% | 6.75% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q4 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.035M | -$1.432M | $1.663M |
YoY Change | -37.76% | -35.58% | -286.85% |
Depreciation, Depletion And Amortization | $26.06M | $25.40M | $21.07M |
YoY Change | 23.72% | 22.71% | 17.69% |
Cash From Operating Activities | $32.80M | $29.40M | $22.40M |
YoY Change | 46.43% | 73.96% | 75.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$27.10M | -$189.6M | $0.00 |
YoY Change | 637.74% | -100.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$51.30M | -$34.30M | -$35.30M |
YoY Change | 45.33% | 54.5% | 57.59% |
Cash From Investing Activities | -$78.40M | -$223.9M | -$35.40M |
YoY Change | 121.47% | 368.41% | -51.71% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -9.000M | 185.3M | 1.500M |
YoY Change | -700.0% | 479.06% | -97.49% |
NET CHANGE | |||
Cash From Operating Activities | 32.80M | 29.40M | 22.40M |
Cash From Investing Activities | -78.40M | -223.9M | -35.40M |
Cash From Financing Activities | -9.000M | 185.3M | 1.500M |
Net Change In Cash | -54.60M | -9.200M | -11.50M |
YoY Change | 374.78% | -936.36% | 1337.5% |
FREE CASH FLOW | |||
Cash From Operating Activities | $32.80M | $29.40M | $22.40M |
Capital Expenditures | -$27.10M | -$189.6M | $0.00 |
Free Cash Flow | $59.90M | $219.0M | $22.40M |
YoY Change | 167.41% | 414.08% | -64.84% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
8748000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
96000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
320000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
219000 | USD | |
sui |
Payment Of Notes Receivable Net
PaymentOfNotesReceivableNet
|
144000 | USD | |
sui |
Payment Of Notes Receivable Net
PaymentOfNotesReceivableNet
|
5736000 | USD | |
sui |
Preferred Operating Partnership Units Issued Acquisitions
PreferredOperatingPartnershipUnitsIssuedAcquisitions
|
3463000 | USD | |
sui |
Preferred Operating Partnership Units Issued Acquisitions
PreferredOperatingPartnershipUnitsIssuedAcquisitions
|
0 | USD | |
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
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Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
dei |
Trading Symbol
TradingSymbol
|
SUI | ||
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Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
160755000 | USD |
CY2012Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
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CY2013Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
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CY2012Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
683734000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-696000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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Additional Paid In Capital
AdditionalPaidInCapital
|
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Additional Paid In Capital
AdditionalPaidInCapital
|
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Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1916000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
813000 | USD | |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3707000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3765000 | shares | |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3781000 | shares |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3708000 | shares |
CY2013Q2 | us-gaap |
Assets
Assets
|
1916768000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1754628000 | USD |
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Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1108000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2150000 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
587000 | USD | |
CY2012Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
423000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29508000 | USD |
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Commitments And Contingencies
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Common Stock Dividends Per Share Declared
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1.26 | ||
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Common Stock Dividends Per Share Declared
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|
0.63 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
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|
0.63 | |
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Common Stock Dividends Per Share Declared
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Common Stock Par Or Stated Value Per Share
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Common Stock Par Or Stated Value Per Share
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|
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Common Stock Shares Authorized
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|
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Common Stock Shares Authorized
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|
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Common Stock Shares Issued
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|
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Common Stock Shares Issued
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|
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Common Stock Value
CommonStockValue
|
379000 | USD |
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Common Stock Value
CommonStockValue
|
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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|
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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|
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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|
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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|
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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|
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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|
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
2822000 | USD |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
3359000 | USD |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
11722000 | USD | |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
9471000 | USD | |
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Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
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Cost Of Other Property Operating Expense
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Cost Of Other Property Operating Expense
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|
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CY2013Q2 | us-gaap |
Cost Of Other Property Operating Expense
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|
22268000 | USD |
CY2013Q2 | us-gaap |
Cost Of Real Estate Sales
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|
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CY2012Q2 | us-gaap |
Cost Of Real Estate Sales
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|
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Cost Of Real Estate Sales
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|
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|
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Costs And Expenses
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Costs And Expenses
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|
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Costs And Expenses
CostsAndExpenses
|
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Costs And Expenses
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|
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Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
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us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-106000 | USD | |
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Debt Weighted Average Interest Rate
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|
0.053 | Rate |
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Debt Weighted Average Interest Rate
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Deferred Tax Assets Net
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|
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Deferred Tax Assets Net
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Depreciation Amortization And Accretion Net
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|
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Depreciation Amortization And Accretion Net
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|
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CY2012Q2 | us-gaap |
Depreciation And Amortization
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|
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CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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Depreciation And Amortization
DepreciationAndAmortization
|
40935000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
51326000 | USD | |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
21067000 | USD |
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
51326000 | USD | |
CY2013Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26064000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40935000 | USD | |
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Derivative Assets
DerivativeAssets
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | USD |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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|
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Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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|
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Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
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Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | USD | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
3000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
343000 | USD |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
85000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
599000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
177000 | USD | |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
459000 | USD |
CY2013Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
282000 | USD |
CY2012Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
4148000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
7972000 | USD | |
CY2013Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
4485000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
106000 | USD | |
us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
1677000 | USD | |
us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
1621000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
850000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2650000 | USD | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
54354000 | USD |
CY2013Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
58397000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
4000 | USD | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
87000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1713000 | USD | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9181000 | USD |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7264000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14320000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18405000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2861000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10791000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6328000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
632000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
216000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4452000 | USD | |
us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
4435000 | USD | |
us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
2738000 | USD | |
CY2013Q2 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
3700000 | USD |
CY2012Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
3700000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
17614000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
19013000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
35252000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
38686000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
16781000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
33578000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
18201000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
37065000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
812000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
1674000 | USD | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
1621000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
833000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
6145000 | USD | |
CY2012Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
2655000 | USD |
CY2013Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3182000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5060000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
29780000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
28519000 | USD | |
CY2013Q2 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
9091000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
7527000 | USD |
CY2013Q2 | us-gaap |
Land
Land
|
191603000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
178993000 | USD |
CY2013Q2 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
29295000 | USD |
CY2012Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
29295000 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
1477648000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1541638000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1916768000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1754628000 | USD |
CY2013Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
18286000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
29781000 | USD |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
20419000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
20468000 | USD |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
674000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
443000 | USD | |
CY2013Q2 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
33000 | USD |
CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
237000 | USD |
CY2013Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
-27965000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
43484000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1663000 | USD |
CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
-24572000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
9807000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
137218000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
42273000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-87115000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-220678000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60440000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7040000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2549000 | USD |
us-gaap |
Revenues
Revenues
|
203063000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6779000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7040000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1035000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1663000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1663000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
6779000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1035000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7040000 | USD | |
CY2013Q2 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
-627000 | USD |
CY2012Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
-508000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-12000 | USD | |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-27000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
444000 | USD | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-64000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
54998000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44234000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
114499000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91939000 | USD | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
59607000 | USD |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
63621000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
85000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
343000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
177000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
599000 | USD | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
88137000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
105873000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
106000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-279000 | USD | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
51000 | USD |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-158000 | USD |
CY2013Q2 | us-gaap |
Other Receivables
OtherReceivables
|
3400000 | USD |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3500000 | USD |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
89922000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
60930000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2719000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
678000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
49441000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
24482000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
82718000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3028000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
CY2012Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2013Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1514000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3400000 | shares |
CY2013Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3400000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
34000 | USD |
CY2013Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
34000 | USD |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
850000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
2650000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
15522000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
54567000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
189392000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
71635000 | USD | |
us-gaap |
Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
|
1211000 | USD | |
us-gaap |
Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
|
697000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
172000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
149000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
149000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3274000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2479000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
8872000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
11545000 | USD | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
82223000 | USD |
CY2013Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
695275000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
659169000 | USD |
CY2013Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2372088000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2177305000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1518136000 | USD |
CY2013Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1676813000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
125803000 | USD | |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
75746000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
154811000 | USD | |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
61507000 | USD |
CY2012Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
4936000 | USD |
CY2013Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
5788000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
9808000 | USD | |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
11544000 | USD | |
CY2013Q2 | us-gaap |
Rental Properties
RentalProperties
|
353801000 | USD |
CY2012Q4 | us-gaap |
Rental Properties
RentalProperties
|
305838000 | USD |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
200887000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
176038000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
78363000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
30521000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
6081000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
7299000 | USD | |
us-gaap |
Revenues
Revenues
|
165140000 | USD | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
100151000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
96922000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
79457000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
159657000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
196204000 | USD | |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1423720000 | USD |
CY2013Q2 | us-gaap |
Secured Debt
SecuredDebt
|
1353489000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
688000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1170000 | USD | |
CY2013Q2 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
37000 | USD |
us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
106000 | USD | |
us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
96000 | USD | |
CY2012Q2 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
53000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
418701000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
192522000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
439120000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
212990000 | USD |
CY2013Q2 | 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 |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
63600000 | USD |
CY2013Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
60248000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
60924000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
20000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
17000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
17000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
16000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26485000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26045000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33348000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35907000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35887000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33331000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26469000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26028000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
408000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
281000 | shares |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
279000 | shares | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
377000 | shares | |
CY2012Q4 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
-500000 | USD |
CY2013Q2 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
-400000 | USD |
CY2013Q2 | sui |
Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
|
35479000 | shares |
CY2012Q2 | sui |
Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
|
26188000 | shares |
sui |
Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
|
25749000 | shares | |
sui |
Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
|
32954000 | shares | |
sui |
Debt Weighted Average To Maturity Length
DebtWeightedAverageToMaturityLength
|
P6Y7M | ||
CY2012 | sui |
Debt Weighted Average To Maturity Length
DebtWeightedAverageToMaturityLength
|
P6Y8M | |
sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
2650000 | USD | |
CY2013Q2 | sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
450000 | USD |
CY2012Q2 | sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
1900000 | USD |
sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
850000 | USD | |
sui |
Dividends Distributions Declared
DividendsDistributionsDeclared
|
2935000 | USD | |
sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
47843000 | USD | |
sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
34184000 | USD | |
sui |
Dividends Distributions Declared
DividendsDistributionsDeclared
|
4498000 | USD | |
CY2012Q2 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
1900000 | USD |
CY2013Q2 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
450000 | USD |
sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
2650000 | USD | |
sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
850000 | USD | |
CY2013Q2 | sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
2812000 | USD |
sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
5246000 | USD | |
CY2012Q2 | sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
2082000 | USD |
sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
4080000 | USD | |
CY2013Q2 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
6369000 | USD |
sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
10240000 | USD | |
CY2012Q2 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
5182000 | USD |
sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
13159000 | USD | |
CY2012Q4 | sui |
Home Sale Proceeds
HomeSaleProceeds
|
6100000 | USD |
CY2013Q2 | sui |
Home Sale Proceeds
HomeSaleProceeds
|
5700000 | USD |
sui |
Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
|
4729000 | USD | |
sui |
Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
|
1469000 | USD | |
CY2012Q4 | sui |
Insurance Receivables
InsuranceReceivables
|
1700000 | USD |
CY2013Q2 | sui |
Insurance Receivables
InsuranceReceivables
|
2100000 | USD |
sui |
Issuanceandassociatedcostsofcommonstock O Punitsandpreferred O Punitsnet
IssuanceandassociatedcostsofcommonstockOPunitsandpreferredOPunitsnet
|
157343000 | USD | |
sui |
Issuanceandassociatedcostsofcommonstock O Punitsandpreferred O Punitsnet
IssuanceandassociatedcostsofcommonstockOPunitsandpreferredOPunitsnet
|
261967000 | USD | |
CY2013Q2 | sui |
Miscellaneousnotereceivable
Miscellaneousnotereceivable
|
5000000 | USD |
CY2012Q4 | sui |
Noncontrollinginterestin Series A1preferred O Punits
NoncontrollinginterestinSeriesA1preferredOPunits
|
45548000 | USD |
CY2013Q2 | sui |
Noncontrollinginterestin Series A1preferred O Punits
NoncontrollinginterestinSeriesA1preferredOPunits
|
45548000 | USD |
CY2013Q2 | sui |
Noncontrollinginterestin Series A3preferred O Punits
NoncontrollinginterestinSeriesA3preferredOPunits
|
3463000 | USD |
CY2012Q4 | sui |
Noncontrollinginterestin Series A3preferred O Punits
NoncontrollinginterestinSeriesA3preferredOPunits
|
0 | USD |
CY2012Q4 | sui |
Note Receivable Related To Acquistion
NoteReceivableRelatedToAcquistion
|
5000000 | USD |
CY2012Q2 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
35223000 | USD |
CY2013Q2 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
41924000 | USD |
sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
67718000 | USD | |
sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
81705000 | USD | |
sui |
Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
|
329000 | USD | |
sui |
Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
|
549000 | USD | |
CY2013Q2 | sui |
Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
|
232000 | USD |
CY2012Q2 | sui |
Other Income Brokerage Commissions
OtherIncomeBrokerageCommissions
|
124000 | USD |
sui |
Other Income Loss Net
OtherIncomeLossNet
|
435000 | USD | |
CY2013Q2 | sui |
Other Income Loss Net
OtherIncomeLossNet
|
74000 | USD |
CY2012Q2 | sui |
Other Income Loss Net
OtherIncomeLossNet
|
175000 | USD |
sui |
Other Income Loss Net
OtherIncomeLossNet
|
270000 | USD | |
sui |
Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
|
0 | USD | |
sui |
Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
|
49441000 | USD | |
CY2012Q4 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
4100000 | USD |
CY2013Q2 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
4400000 | USD |
CY2012Q2 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
2766000 | USD |
CY2013Q2 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
3229000 | USD |
sui |
Other Revenues Segment
OtherRevenuesSegment
|
6859000 | USD | |
sui |
Other Revenues Segment
OtherRevenuesSegment
|
5483000 | USD | |
CY2012Q2 | sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
579000 | USD |
CY2013Q2 | sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
646000 | USD |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
1219000 | USD | |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
1158000 | USD | |
sui |
Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
|
0 | USD | |
CY2013Q2 | sui |
Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
|
46000 | USD |
CY2012Q2 | sui |
Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
|
0 | USD |
sui |
Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
|
76000 | USD | |
CY2012Q4 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
1608825000 | USD |
CY2013Q2 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
1738992000 | USD |
CY2012Q2 | sui |
Rental Home Revenue
RentalHomeRevenue
|
6511000 | USD |
CY2013Q2 | sui |
Rental Home Revenue
RentalHomeRevenue
|
7977000 | USD |
sui |
Rental Home Revenue
RentalHomeRevenue
|
12802000 | USD | |
sui |
Rental Home Revenue
RentalHomeRevenue
|
15338000 | USD | |
sui |
Revenue From Home Sales
RevenueFromHomeSales
|
21052000 | USD | |
sui |
Revenue From Home Sales
RevenueFromHomeSales
|
26055000 | USD | |
CY2012Q2 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
11439000 | USD |
CY2013Q2 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
13199000 | USD |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Debt
VariableInterestEntitiesConsolidatedDebt
|
45900000 | USD |
CY2013Q2 | sui |
Variable Interest Entities Consolidated Debt
VariableInterestEntitiesConsolidatedDebt
|
45555000 | USD |
CY2013Q2 | sui |
Variable Interest Entities Consolidated Investment Propertynet
VariableInterestEntitiesConsolidatedInvestmentPropertynet
|
55962000 | USD |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Investment Propertynet
VariableInterestEntitiesConsolidatedInvestmentPropertynet
|
56326000 | USD |
CY2013Q2 | sui |
Variable Interest Entities Consolidated Noncontrolling Interest
VariableInterestEntitiesConsolidatedNoncontrollingInterest
|
-627000 | USD |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Noncontrolling Interest
VariableInterestEntitiesConsolidatedNoncontrollingInterest
|
-508000 | USD |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Other Assets
VariableInterestEntitiesConsolidatedOtherAssets
|
4598000 | USD |
CY2013Q2 | sui |
Variable Interest Entities Consolidated Other Assets
VariableInterestEntitiesConsolidatedOtherAssets
|
4286000 | USD |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Other Liabilities
VariableInterestEntitiesConsolidatedOtherLiabilities
|
1773000 | USD |
CY2013Q2 | sui |
Variable Interest Entities Consolidated Other Liabilities
VariableInterestEntitiesConsolidatedOtherLiabilities
|
4070000 | USD |
CY2012Q4 | sui |
Variable Interest Entities Consolidated Total Liabilities And Stockholders Equity
VariableInterestEntitiesConsolidatedTotalLiabilitiesAndStockholdersEquity
|
47165000 | USD |
CY2013Q2 | sui |
Variable Interest Entities Consolidated Total Liabilities And Stockholders Equity
VariableInterestEntitiesConsolidatedTotalLiabilitiesAndStockholdersEquity
|
48998000 | USD |
CY2013Q2 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
|
0.031 | Rate |
CY2012Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
|
0.035 | Rate |
CY2012Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
|
0.031 | Rate |
CY2013Q2 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
|
0.034 | Rate |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000912593 | ||
CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
36108318 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SUN COMMUNITIES INC |