2013 Form 10-K Financial Statement

#000091259314000022 Filed on February 20, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $422.7M $90.79M $83.02M
YoY Change 24.71% 18.71% 11.1%
Cost Of Revenue $178.1M $37.50M $35.90M
YoY Change 26.22% 21.36% 13.97%
Gross Profit $244.6M $53.30M $47.10M
YoY Change 23.66% 16.89% 8.78%
Gross Profit Margin 57.86% 58.7% 56.73%
Selling, General & Admin $35.90M $7.000M $7.100M
YoY Change 26.41% -5.41% -1.39%
% of Gross Profit 14.68% 13.13% 15.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $110.1M $25.40M $22.09M
YoY Change 22.75% 22.71% 18.77%
% of Gross Profit 45.0% 47.65% 46.9%
Operating Expenses $146.0M $33.60M $29.20M
YoY Change 23.73% 20.0% 12.31%
Operating Profit $230.9M $19.70M $44.28M
YoY Change 23.9% 11.93% 9.2%
Interest Expense $73.34M -$18.00M $17.89M
YoY Change 8.08% -1.1% 2.47%
% of Operating Profit 31.76% -91.37% 40.41%
Other Income/Expense, Net -$112.0K
YoY Change -177.78%
Pretax Income $18.13M -$1.193M -$791.0K
YoY Change 317.4% -50.99% 146.42%
Income Tax $0.00 $100.0K $84.00K
% Of Pretax Income 0.0%
Net Earnings $16.67M -$1.432M -$650.0K
YoY Change 178.51% -35.58% 74.26%
Net Earnings / Revenue 3.94% -1.58% -0.78%
Basic Earnings Per Share $0.31 -$0.05 -$0.02
Diluted Earnings Per Share $0.31 -$0.05 -$0.02
COMMON SHARES
Basic Shares Outstanding 34.23M shares 26.94M shares
Diluted Shares Outstanding 34.41M shares 26.94M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.000M $30.00M $39.00M
YoY Change -83.33% 400.0% 680.0%
Cash & Equivalents $5.000M $29.51M $38.72M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $6.000M $8.000M $6.000M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $148.0M $156.0M $156.0M
YoY Change -5.13% 38.05% 56.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.755B $1.518B $1.278B
YoY Change 15.61% 26.82% 9.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $1.847B $1.599B $1.345B
YoY Change 15.51% 27.38% 9.46%
TOTAL ASSETS
Total Short-Term Assets $148.0M $156.0M $156.0M
Total Long-Term Assets $1.847B $1.599B $1.345B
Total Assets $1.995B $1.755B $1.501B
YoY Change 13.68% 28.26% 12.96%
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 $1.493B $1.454B $1.272B
YoY Change 2.68% 4.08% -6.19%
Other Long-Term Liabilities $119.0M $88.00M $77.00M
YoY Change 35.23% 23.94% 71.11%
Total Long-Term Liabilities $1.612B $1.542B $1.349B
YoY Change 4.54% 5.04% -3.71%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $1.612B $1.542B $1.349B
Total Liabilities $1.627B $1.542B $1.348B
YoY Change 4.16% 4.97% -5.71%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $298.0K $315.0K
YoY Change 26.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $63.60M $63.60M
YoY Change 0.0%
Treasury Stock Shares 0.000 shares 1.802M shares
Shareholders Equity $368.0M $192.5M $130.2M
YoY Change
Total Liabilities & Shareholders Equity $1.995B $1.755B $1.501B
YoY Change 13.68% 28.26% 12.96%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $16.67M -$1.432M -$650.0K
YoY Change 178.51% -35.58% 74.26%
Depreciation, Depletion And Amortization $110.1M $25.40M $22.09M
YoY Change 22.75% 22.71% 18.77%
Cash From Operating Activities $114.7M $29.40M $14.40M
YoY Change 31.44% 73.96% -16.76%
INVESTING ACTIVITIES
Capital Expenditures -$123.2M -$189.6M -$35.20M
YoY Change -50.58% 637.74% 5766.67%
Acquisitions
YoY Change
Other Investing Activities -$229.2M -$34.30M -$29.00M
YoY Change 82.05% 54.5% 23.4%
Cash From Investing Activities -$352.4M -$223.9M -$64.20M
YoY Change -6.08% 368.41% 166.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $261.8M
YoY Change -12.93%
Debt Paid & Issued, Net $269.4M
YoY Change 202.68%
Cash From Financing Activities $213.0M 185.3M 84.00M
YoY Change -31.66% 479.06% 1005.26%
NET CHANGE
Cash From Operating Activities $114.7M 29.40M 14.40M
Cash From Investing Activities -$352.4M -223.9M -64.20M
Cash From Financing Activities $213.0M 185.3M 84.00M
Net Change In Cash -$24.76M -9.200M 34.20M
YoY Change -204.67% -936.36% 4175.0%
FREE CASH FLOW
Cash From Operating Activities $114.7M $29.40M $14.40M
Capital Expenditures -$123.2M -$189.6M -$35.20M
Free Cash Flow $237.9M $219.0M $49.60M
YoY Change -29.32% 414.08% 177.09%

Facts In Submission

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4344000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18132000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
632000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1981000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-791000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5360000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7930000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5696000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2861000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1193000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
150000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
249000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
234000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
320000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
155000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
523000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1469000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
12080000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3484000 USD
CY2012 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
8583000 USD
CY2011 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
5868000 USD
CY2013 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
8772000 USD
CY2012Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
3700000 USD
CY2013Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
3700000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
678000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2011 us-gaap Interest Expense
InterestExpense
64606000 USD
CY2012 us-gaap Interest Expense
InterestExpense
67859000 USD
CY2013 us-gaap Interest Expense
InterestExpense
73339000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
67859000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
73339000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
64606000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
3333000 USD
CY2013 us-gaap Interest Expense Other
InterestExpenseOther
3238000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
3321000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9400000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
10600000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8500000 USD
CY2011 us-gaap Interest Income Operating
InterestIncomeOperating
9509000 USD
CY2013 us-gaap Interest Income Operating
InterestIncomeOperating
13073000 USD
CY2012 us-gaap Interest Income Operating
InterestIncomeOperating
11018000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
79400000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
55560000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
61268000 USD
CY2013Q4 us-gaap Inventory Finished Homes
InventoryFinishedHomes
5810000 USD
CY2012Q4 us-gaap Inventory Finished Homes
InventoryFinishedHomes
7527000 USD
CY2012Q4 us-gaap Land
Land
178993000 USD
CY2013Q4 us-gaap Land
Land
194404000 USD
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
29295000 USD
CY2013Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
29521000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1541638000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1602162000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1999236000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1754628000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
29781000 USD
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
181383000 USD
CY2013Q4 us-gaap Long Term Debt
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1491449000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
793503000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
46197000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
198411000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
74810000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
300959000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
77569000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
16567000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
20468000 USD
CY2013 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
718000 USD
CY2012 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-318000 USD
CY2011 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-671000 USD
CY2012Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
-24572000 USD
CY2013Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
-31907000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
212974000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
311619000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
93454000 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
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-352412000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
114683000 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
CY2013 us-gaap Net Income Loss
NetIncomeLoss
16666000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1035000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
5377000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
3749000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
5744000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
82000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-650000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1663000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4958000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1086000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10610000 USD
CY2013Q4 us-gaap Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
-537000 USD
CY2012Q4 us-gaap Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
-508000 USD
CY2013Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
188
CY2013Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
26 states
CY2013Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
69789
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
159830000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
186392000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
229796000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
71300000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
68936000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
59607000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1048000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
362000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
643000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
88137000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
109342000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
4600000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
3500000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
7000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
-180000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1151000 USD
CY2011 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
87720000 USD
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
125075000 USD
CY2013 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
179413000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2031000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3511000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5993000 USD
CY2013 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
49441000 USD
CY2011 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
122176000 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
CY2013 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
6056000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
3400000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
3400000 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
34000 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
34000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3900000 USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2250000 USD
CY2011 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2100000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
261760000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
58366000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
300634000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
192278000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
175507000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200615000 USD
CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2013 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 Lines Of Credit
ProceedsFromLinesOfCredit
214631000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
253195000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
415410000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
172000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
201000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
166000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
841000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
20148000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-535000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
7995000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
597999 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
548218 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
659169 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
734067 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
80124 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
96499 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
67286 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
202 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
734067000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2265222000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
223897000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
2489119000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1396410000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
216613000 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
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1580544 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2489119 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
78844 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
145916 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
110029 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
659169000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
734067000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2489119000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2177305000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1518136000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1755052000 USD
CY2012 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
13424 USD
CY2011 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
5931 USD
CY2013 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
17985 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
1584 USD
CY2013 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
255761000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
313097000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
223613000 USD
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
19207000 USD
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
17547000 USD
CY2013 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
22284000 USD
CY2012Q4 us-gaap Rental Properties
RentalProperties
305838000 USD
CY2013Q4 us-gaap Rental Properties
RentalProperties
393562000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
263808000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
352448000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
180124000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
137330000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
89004000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
269400000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
11104000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
13680000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
17906000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8900000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9400000 USD
CY2011 us-gaap Revenues
Revenues
288600000 USD
CY2013 us-gaap Revenues
Revenues
415222000 USD
CY2012 us-gaap Revenues
Revenues
338952000 USD
CY2012Q3 us-gaap Revenues
Revenues
83018000 USD
CY2013Q1 us-gaap Revenues
Revenues
102913000 USD
CY2012Q4 us-gaap Revenues
Revenues
90794000 USD
CY2013Q4 us-gaap Revenues
Revenues
104957000 USD
CY2012Q2 us-gaap Revenues
Revenues
82223000 USD
CY2013Q2 us-gaap Revenues
Revenues
100151000 USD
CY2013Q3 us-gaap Revenues
Revenues
107201000 USD
CY2012Q1 us-gaap Revenues
Revenues
82917000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
278155000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
327497000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
400449000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
1311437000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
1423720000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1609000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
3199000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1463000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
500000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
234000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
249000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
150000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
192522000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
380507000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
397074000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
212990000 USD
CY2013 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
60924000 USD
CY2013Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
60731000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
17000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27272000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21147000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34747000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21147000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34732000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27255000 shares
CY2013 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
504000 shares
CY2012 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
285000 shares
CY2011 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
0 shares
CY2012Q4 sui Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
-500000 USD
CY2013Q4 sui Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
-700000 USD
CY2012 sui Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
26970000 shares
CY2011 sui Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
21147000 shares
CY2013 sui Basic Weighted Average Common Shares Less Unvested Restricted Stock Outstanding
BasicWeightedAverageCommonSharesLessUnvestedRestrictedStockOutstanding
34228000 shares
CY2013Q4 sui Costs Capitalized Subsequent To Acquisition Improvements Depreciable Assets
CostsCapitalizedSubsequentToAcquisitionImprovementsDepreciableAssets
868812000 USD
CY2013Q4 sui Costs Capitalized Subsequent To Acquisition Improvements Land
CostsCapitalizedSubsequentToAcquisitionImprovementsLand
7284000 USD
CY2013 sui Debt Assumed Acquisitions
DebtAssumedAcquisitions
0 USD
CY2011 sui Debt Assumed Acquisitions
DebtAssumedAcquisitions
52398000 USD
CY2012 sui Debt Assumed Acquisitions
DebtAssumedAcquisitions
62826000 USD
CY2012 sui Debt Weighted Average To Maturity Length
DebtWeightedAverageToMaturityLength
P6Y9M18D
CY2013 sui Debt Weighted Average To Maturity Length
DebtWeightedAverageToMaturityLength
P7Y2M12D
CY2012Q4 sui Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
19512000 USD
CY2013Q4 sui Deferred Tax Assets Real Estate
DeferredTaxAssetsRealEstate
23999000 USD
CY2013 sui Distributions From Affiliate
DistributionsFromAffiliate
2250000 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
CY2013 sui Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
100403000 USD
CY2012 sui Dividends Distributions Declared
DividendsDistributionsDeclared
21093000 USD
CY2013 sui Dividends Distributions Declared
DividendsDistributionsDeclared
4646000 USD
CY2011 sui Dividends Distributions Declared
DividendsDistributionsDeclared
15046000 USD
CY2011 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
2100000 USD
CY2012 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
3900000 USD
CY2013 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
2250000 USD
CY2013Q4 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
700000 USD
CY2012Q1 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
750000 USD
CY2013Q3 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
700000 USD
CY2013Q2 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
450000 USD
CY2012Q2 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
1900000 USD
CY2012Q3 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
600000 USD
CY2013Q1 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
400000 USD
CY2012Q4 sui Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
650000 USD
CY2013Q4 sui Extinguishmentofdebtnumberofloans
Extinguishmentofdebtnumberofloans
11 loans
CY2013 sui General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
9913000 USD
CY2012 sui General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
8316000 USD
CY2011 sui General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
7571000 USD
CY2012 sui General And Administrative Real Property
GeneralAndAdministrativeRealProperty
20037000 USD
CY2011 sui General And Administrative Real Property
GeneralAndAdministrativeRealProperty
19704000 USD
CY2013 sui General And Administrative Real Property
GeneralAndAdministrativeRealProperty
25941000 USD
CY2013Q4 sui Home Sale Proceeds
HomeSaleProceeds
5700000 USD
CY2012Q4 sui Home Sale Proceeds
HomeSaleProceeds
6100000 USD
CY2011 sui Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
-18461000 USD
CY2012 sui Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
-1211000 USD
CY2013 sui Increase Decrease In Inventory Other Assets And Other Receivables Net
IncreaseDecreaseInInventoryOtherAssetsAndOtherReceivablesNet
-3229000 USD
CY2013Q4 sui Insurance Receivables
InsuranceReceivables
2000000 USD
CY2012Q4 sui Insurance Receivables
InsuranceReceivables
1700000 USD
CY2013 sui Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
3841000 USD
CY2012 sui Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
6440000 USD
CY2011 sui Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
1192000 USD
CY2013 sui Minimum Percent Of Income From Qualifying Sources To Allow For Real Estate Investment Trust Classification
MinimumPercentOfIncomeFromQualifyingSourcesToAllowForRealEstateInvestmentTrustClassification
0.95
CY2013Q4 sui Miscellaneousnotereceivable
Miscellaneousnotereceivable
2200000 USD
CY2012Q4 sui Noncontrollinginterestin Series A1preferred O Punits
NoncontrollinginterestinSeriesA1preferredOPunits
45548000 USD
CY2013Q4 sui Noncontrollinginterestin Series A1preferred O Punits
NoncontrollinginterestinSeriesA1preferredOPunits
45548000 USD
CY2012Q4 sui Noncontrollinginterestin Series A3preferred O Punits
NoncontrollinginterestinSeriesA3preferredOPunits
0 USD
CY2013Q4 sui Noncontrollinginterestin Series A3preferred O Punits
NoncontrollinginterestinSeriesA3preferredOPunits
3463000 USD
CY2013Q4 sui Note Receivable Related To Acquistion
NoteReceivableRelatedToAcquistion
4300000 USD
CY2012Q4 sui Note Receivable Related To Acquistion
NoteReceivableRelatedToAcquistion
5000000 USD
CY2013Q4 sui Number Of Sites Suitable For Development
NumberOfSitesSuitableForDevelopment
6300 sites
CY2011 sui Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
118325000 USD
CY2012 sui Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
141105000 USD
CY2013 sui Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
170653000 USD
CY2013 sui Other Income Loss Net
OtherIncomeLossNet
549000 USD
CY2011 sui Other Income Loss Net
OtherIncomeLossNet
929000 USD
CY2012 sui Other Income Loss Net
OtherIncomeLossNet
617000 USD
CY2011 sui Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
0 USD
CY2012 sui Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
0 USD
CY2013 sui Other Noncash Consideration Acquisitions
OtherNoncashConsiderationAcquisitions
49441000 USD
CY2012Q4 sui Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
4100000 USD
CY2013Q4 sui Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
6900000 USD
CY2011 sui Other Revenues Segment
OtherRevenuesSegment
10445000 USD
CY2012 sui Other Revenues Segment
OtherRevenuesSegment
11455000 USD
CY2013 sui Other Revenues Segment
OtherRevenuesSegment
14773000 USD
CY2011 sui Otherliabilities Acquisitions
OtherliabilitiesAcquisitions
4982000 USD
CY2012 sui Otherliabilities Acquisitions
OtherliabilitiesAcquisitions
880000 USD
CY2013 sui Otherliabilities Acquisitions
OtherliabilitiesAcquisitions
0 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
CY2013 sui Payments To Retire Preferred Operating Patnership Units
PaymentsToRetirePreferredOperatingPatnershipUnits
300000 USD
CY2013 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
CY2013Q4 sui Pledged Assets Series A3 Preferred Op Units
PledgedAssetsSeriesA3PreferredOPUnits
4000000 USD
CY2012 sui Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
2329000 USD
CY2013 sui Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
2598000 USD
CY2011 sui Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
1222000 USD
CY2013 sui Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
166000 USD
CY2011 sui Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
0 USD
CY2012 sui Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
0 USD
CY2013 sui Proceedsfinancingrelatedtodispositionofassetsanddepreciatedhomesnet
Proceedsfinancingrelatedtodispositionofassetsanddepreciatedhomesnet
-1017000 USD
CY2011 sui Proceedsfinancingrelatedtodispositionofassetsanddepreciatedhomesnet
Proceedsfinancingrelatedtodispositionofassetsanddepreciatedhomesnet
3859000 USD
CY2012 sui Proceedsfinancingrelatedtodispositionofassetsanddepreciatedhomesnet
Proceedsfinancingrelatedtodispositionofassetsanddepreciatedhomesnet
936000 USD
CY2011 sui Real Estate Accumulated Depreciation Dispositions And Other
RealEstateAccumulatedDepreciationDispositionsAndOther
17303 USD
CY2013 sui Real Estate Accumulated Depreciation Dispositions And Other
RealEstateAccumulatedDepreciationDispositionsAndOther
21601 USD
CY2012 sui Real Estate Accumulated Depreciation Dispositions And Other
RealEstateAccumulatedDepreciationDispositionsAndOther
18954 USD
CY2012 sui Real Estate Dispositions And Other
RealEstateDispositionsAndOther
43240 USD
CY2013 sui Real Estate Dispositions And Other
RealEstateDispositionsAndOther
44747 USD
CY2011 sui Real Estate Dispositions And Other
RealEstateDispositionsAndOther
36456 USD
CY2013Q4 sui Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
1806546000 USD
CY2012Q4 sui Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
1608825000 USD
CY2012 sui Real Estate Other Acquisitions And Improvements
RealEstateOtherAcquisitionsAndImprovements
302487 USD
CY2011 sui Real Estate Other Acquisitions And Improvements
RealEstateOtherAcquisitionsAndImprovements
167326 USD
CY2013 sui Real Estate Other Acquisitions And Improvements
RealEstateOtherAcquisitionsAndImprovements
192660 USD
CY2013 sui Reclassificationof Treasury Shares
ReclassificationofTreasuryShares
63600000 USD
CY2012 sui Rental Home Revenue
RentalHomeRevenue
26589000 USD
CY2013 sui Rental Home Revenue
RentalHomeRevenue
32500000 USD
CY2011 sui Rental Home Revenue
RentalHomeRevenue
22290000 USD
CY2013 sui Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
1226000 USD
CY2011 sui Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
796000 USD
CY2012 sui Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
605000 USD
CY2013 sui Required Minimum Percent Of Taxable Income Distributed To Stock Holders
RequiredMinimumPercentOfTaxableIncomeDistributedToStockHolders
0.90
CY2012 sui Revenue From Home Sales
RevenueFromHomeSales
45147000 USD
CY2011 sui Revenue From Home Sales
RevenueFromHomeSales
32252000 USD
CY2013 sui Revenue From Home Sales
RevenueFromHomeSales
54852000 USD
CY2013 sui Share Based Compensation Option Contractual Term
ShareBasedCompensationOptionContractualTerm
P10Y
CY2013 sui Stock Issued During Period Value New Issues Series A1 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA1PreferredOPUnits
0 USD
CY2012 sui Stock Issued During Period Value New Issues Series A1 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA1PreferredOPUnits
0 USD
CY2011 sui Stock Issued During Period Value New Issues Series A1 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA1PreferredOPUnits
45548000 USD
CY2012 sui Stock Issued During Period Value New Issues Series A3 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA3PreferredOPUnits
0 USD
CY2011 sui Stock Issued During Period Value New Issues Series A3 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA3PreferredOPUnits
0 USD
CY2013 sui Stock Issued During Period Value New Issues Series A3 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA3PreferredOPUnits
3463000 USD
CY2013Q4 sui Vie Percentof Total Equity
VIEPercentofTotalEquity
0.01 Rate
CY2012Q4 sui Vie Percentof Total Equity
VIEPercentofTotalEquity
0.01 Rate
CY2012Q4 sui Variable Interest Entities Consolidated Debt
VariableInterestEntitiesConsolidatedDebt
45900000 USD
CY2013Q4 sui Variable Interest Entities Consolidated Debt
VariableInterestEntitiesConsolidatedDebt
45209000 USD
CY2012Q4 sui Variable Interest Entities Consolidated Debt
VariableInterestEntitiesConsolidatedDebt
45900000 USD
CY2013Q4 sui Variable Interest Entities Consolidated Investment Propertynet
VariableInterestEntitiesConsolidatedInvestmentPropertynet
56805000 USD
CY2012Q4 sui Variable Interest Entities Consolidated Investment Propertynet
VariableInterestEntitiesConsolidatedInvestmentPropertynet
56326000 USD
CY2012Q4 sui Variable Interest Entities Consolidated Other Assets
VariableInterestEntitiesConsolidatedOtherAssets
4598000 USD
CY2013Q4 sui Variable Interest Entities Consolidated Other Assets
VariableInterestEntitiesConsolidatedOtherAssets
3926000 USD
CY2012Q4 sui Variable Interest Entities Consolidated Other Liabilities
VariableInterestEntitiesConsolidatedOtherLiabilities
1773000 USD
CY2013Q4 sui Variable Interest Entities Consolidated Other Liabilities
VariableInterestEntitiesConsolidatedOtherLiabilities
6564000 USD
CY2012Q4 sui Variable Interest Entities Consolidated Total Liabilities And Stockholders Equity
VariableInterestEntitiesConsolidatedTotalLiabilitiesAndStockholdersEquity
47165000 USD
CY2013Q4 sui Variable Interest Entities Consolidated Total Liabilities And Stockholders Equity
VariableInterestEntitiesConsolidatedTotalLiabilitiesAndStockholdersEquity
51236000 USD
CY2012Q4 sui Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
0.035 Rate
CY2013Q4 sui Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
0.030 Rate
CY2013Q4 sui Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
0.032 Rate
CY2012Q4 sui Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
0.031 Rate
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000912593
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
36168663 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1699804983.7 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
SUN COMMUNITIES INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
SUI

Files In Submission

Name View Source Status
0000912593-14-000022-index-headers.html Edgar Link pending
0000912593-14-000022-index.html Edgar Link pending
0000912593-14-000022.txt Edgar Link pending
0000912593-14-000022-xbrl.zip Edgar Link pending
exhibit211listofsubs.htm Edgar Link pending
exhibit231consentofgt.htm Edgar Link pending
exhibit232consentofbaker.htm Edgar Link pending
exhibit311ceocertification.htm Edgar Link pending
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