2021 Q2 Form 10-Q Financial Statement
#000091259321000185 Filed on July 27, 2021
Income Statement
Concept | 2021 Q2 | 2020 Q2 |
---|---|---|
Revenue | $603.9M | $303.3M |
YoY Change | 99.13% | -2.94% |
Cost Of Revenue | $288.6M | $29.18M |
YoY Change | 889.05% | -15.26% |
Gross Profit | $315.2M | $274.1M |
YoY Change | 15.02% | -1.41% |
Gross Profit Margin | 52.2% | 90.38% |
Selling, General & Admin | $47.02M | $29.39M |
YoY Change | 59.99% | 7.57% |
% of Gross Profit | 14.92% | 10.72% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $127.1M | $87.27M |
YoY Change | 45.65% | 14.59% |
% of Gross Profit | 40.32% | 31.84% |
Operating Expenses | $173.4M | $29.39M |
YoY Change | 490.13% | 7.57% |
Operating Profit | $141.8M | $244.7M |
YoY Change | -42.05% | -2.39% |
Interest Expense | -$39.10M | -$21.00M |
YoY Change | 86.2% | -37.69% |
% of Operating Profit | -27.57% | -8.58% |
Other Income/Expense, Net | -$200.0K | -$821.0K |
YoY Change | -75.64% | 764.21% |
Pretax Income | $94.00M | $27.82M |
YoY Change | 237.89% | -30.75% |
Income Tax | $1.311M | $0.00 |
% Of Pretax Income | 1.39% | 0.0% |
Net Earnings | $110.8M | $58.91M |
YoY Change | 88.08% | 45.87% |
Net Earnings / Revenue | 18.35% | 19.43% |
Basic Earnings Per Share | $0.98 | $0.61 |
Diluted Earnings Per Share | $0.98 | $0.61 |
COMMON SHARES | ||
Basic Shares Outstanding | 112.1M shares | 95.86M shares |
Diluted Shares Outstanding | 112.1M shares | 95.86M shares |
Balance Sheet
Concept | 2021 Q2 | 2020 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $272.6M | $489.8M |
YoY Change | -44.33% | 495.42% |
Cash & Equivalents | $119.6M | $389.2M |
Short-Term Investments | $153.0M | $100.6M |
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $43.69M | $59.00M |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $281.2M | $498.0M |
YoY Change | -43.54% | 105.79% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $10.51B | $7.455B |
YoY Change | 41.03% | 12.63% |
Goodwill | $448.3M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $62.32M | $43.62M |
YoY Change | 42.87% | -31.52% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $11.76B | $7.851B |
YoY Change | 49.79% | 12.47% |
TOTAL ASSETS | ||
Total Short-Term Assets | $281.2M | $498.0M |
Total Long-Term Assets | $11.76B | $7.851B |
Total Assets | $12.04B | $8.349B |
YoY Change | 44.23% | 15.6% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $214.2M | $124.0M |
YoY Change | 72.74% | |
Accrued Expenses | $77.74M | $26.00M |
YoY Change | 199.0% | 36.84% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $390.4M | $230.0M |
YoY Change | 69.73% | 158.43% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.316B | $3.395B |
YoY Change | 27.11% | 9.09% |
Other Long-Term Liabilities | $393.7M | $221.0M |
YoY Change | 78.14% | -35.38% |
Total Long-Term Liabilities | $4.709B | $3.616B |
YoY Change | 30.23% | 4.69% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $390.4M | $230.0M |
Total Long-Term Liabilities | $4.709B | $3.616B |
Total Liabilities | $5.100B | $3.845B |
YoY Change | 32.62% | 8.56% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $1.159M | $983.0K |
YoY Change | 17.9% | 8.38% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $6.555B | $4.348B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $12.04B | $8.349B |
YoY Change | 44.23% | 15.6% |
Cashflow Statement
Concept | 2021 Q2 | 2020 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $110.8M | $58.91M |
YoY Change | 88.08% | 45.87% |
Depreciation, Depletion And Amortization | $127.1M | $87.27M |
YoY Change | 45.65% | 14.59% |
Cash From Operating Activities | $250.2M | $183.5M |
YoY Change | 36.35% | 17.1% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$451.5M | -$54.50M |
YoY Change | 728.51% | 88.58% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$127.9M | -$144.3M |
YoY Change | -11.33% | -3.28% |
Cash From Investing Activities | -$579.5M | -$198.8M |
YoY Change | 191.49% | 11.69% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $539.7M | $633.1M |
YoY Change | -14.75% | 40.04% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 328.5M | 9.600M |
YoY Change | 3321.69% | -70.82% |
NET CHANGE | ||
Cash From Operating Activities | 250.2M | 183.5M |
Cash From Investing Activities | -579.5M | -198.8M |
Cash From Financing Activities | 328.5M | 9.600M |
Net Change In Cash | -796.0K | -5.700M |
YoY Change | -86.04% | -149.14% |
FREE CASH FLOW | ||
Cash From Operating Activities | $250.2M | $183.5M |
Capital Expenditures | -$451.5M | -$54.50M |
Free Cash Flow | $701.7M | $238.0M |
YoY Change | 194.85% | 28.23% |
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|
-201000 | USD |
CY2020Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
0 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
1031000 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
0 | USD | |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
126423000 | USD |
CY2020Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
87265000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
249727000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
170954000 | USD | |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8108000 | USD |
CY2020Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1930000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8108000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5209000 | USD | |
CY2021Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
37681000 | USD |
CY2020Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
31428000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
77198000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
63844000 | USD | |
CY2021Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1041000 | USD |
CY2020Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1042000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
2077000 | USD | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
2083000 | USD | |
CY2021Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
509045000 | USD |
CY2020Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
275446000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
927733000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
549557000 | USD | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
94818000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
27820000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
118145000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
64011000 | USD | |
CY2021Q2 | sui |
Remeasurement Of Marketable Securities
RemeasurementOfMarketableSecurities
|
27494000 | USD |
CY2020Q2 | sui |
Remeasurement Of Marketable Securities
RemeasurementOfMarketableSecurities
|
24519000 | USD |
sui |
Remeasurement Of Marketable Securities
RemeasurementOfMarketableSecurities
|
31155000 | USD | |
sui |
Remeasurement Of Marketable Securities
RemeasurementOfMarketableSecurities
|
-4128000 | USD | |
CY2021Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-264000 | USD |
CY2020Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
10374000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-239000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7105000 | USD | |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-660000 | USD |
CY2020Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-821000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1759000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1793000 | USD | |
CY2021Q2 | sui |
Losson Remeasurementof Notes Receivable
LossonRemeasurementofNotesReceivable
|
93000 | USD |
CY2020Q2 | sui |
Losson Remeasurementof Notes Receivable
LossonRemeasurementofNotesReceivable
|
246000 | USD |
sui |
Losson Remeasurementof Notes Receivable
LossonRemeasurementofNotesReceivable
|
469000 | USD | |
sui |
Losson Remeasurementof Notes Receivable
LossonRemeasurementofNotesReceivable
|
-1866000 | USD | |
CY2021Q2 | sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
794000 | USD |
CY2020Q2 | sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
92000 | USD |
sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
1965000 | USD | |
sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
144000 | USD | |
CY2021Q2 | sui |
Losson Remeasurementof Investment
LossonRemeasurementofInvestment
|
-115000 | USD |
CY2020Q2 | sui |
Losson Remeasurementof Investment
LossonRemeasurementofInvestment
|
1132000 | USD |
sui |
Losson Remeasurementof Investment
LossonRemeasurementofInvestment
|
-11000 | USD | |
sui |
Losson Remeasurementof Investment
LossonRemeasurementofInvestment
|
-1059000 | USD | |
CY2021Q2 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
1245000 | USD |
CY2020Q2 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
119000 | USD |
us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
1016000 | USD | |
us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
569000 | USD | |
CY2021Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
66000 | USD |
CY2020Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-112000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-81000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
242000 | USD | |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
120849000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
63355000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
148790000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
47877000 | USD | |
CY2021Q2 | sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
-3035000 | USD |
CY2020Q2 | sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
-1584000 | USD |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
-5899000 | USD | |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
-3154000 | USD | |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7044000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2861000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7339000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1899000 | USD | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110770000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
58910000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
135552000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42824000 | USD | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112082000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95859000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
110007000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
94134000 | shares | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112082000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95860000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112593000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94525000 | shares | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.22 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | ||
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
120849000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
63355000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
148790000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
47877000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1220000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3872000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2115000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
3428000 | USD | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
122069000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
67227000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
150905000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44449000 | USD | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7100000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2883000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7435000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1615000 | USD | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
114969000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
64344000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
143470000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42834000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
470708000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
302027000 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
300430000 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
268708000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
593336000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
78869000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
42731000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
24459000 | USD | |
sui |
Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
|
12773000 | USD | |
sui |
Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
|
25044000 | USD | |
sui |
Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
|
2840000 | USD | |
sui |
Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
|
1719000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
11200000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
23743000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
6682000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
2070000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-865486000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-368116000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1059861000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
621415000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1797612000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1217289000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
2801742000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1279468000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
598990000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
230000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
34911000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
208592000 | USD | |
sui |
Prepayment Penalty Debt
PrepaymentPenaltyDebt
|
195000 | USD | |
sui |
Prepayment Penalty Debt
PrepaymentPenaltyDebt
|
6226000 | USD | |
sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
187795000 | USD | |
sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
150422000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
10338000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3331000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
421482000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
420665000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
267000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-192000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
26971000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
354384000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
92641000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34830000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
119612000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
389214000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2392000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4561000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
77740000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
65822000 | USD | |
us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
2077000 | USD | |
us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
2083000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1137000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
441000 | USD | |
us-gaap |
Dividends
Dividends
|
11380000 | USD | |
us-gaap |
Dividends
Dividends
|
7781000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1447000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
577000 | USD | |
us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
14921000 | USD | |
us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
5770000 | USD | |
CY2021Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
603863000 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
303266000 | USD |
us-gaap |
Revenues
Revenues
|
1045878000 | USD | |
us-gaap |
Revenues
Revenues
|
613568000 | USD | |
CY2020Q4 | sui |
Number Of Marinas Owned
NumberOfMarinasOwned
|
99 | segment |
CY2020Q4 | us-gaap |
Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
|
45800 | site |
CY2020Q4 | sui |
Numberof Unitsin Real Estate Property Development Sites
NumberofUnitsinRealEstatePropertyDevelopmentSites
|
109 | development_site |
CY2021Q2 | us-gaap |
Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
|
4469 | site |
CY2021Q2 | sui |
Number Of Marinas Owned
NumberOfMarinasOwned
|
2 | marina |
CY2021Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
598975000 | USD |
CY2021Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
331000 | USD |
CY2021Q2 | sui |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Assets Liabilities Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsLiabilitiesInventory
|
15574000 | USD |
CY2021Q2 | sui |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherLiabilities
|
12053000 | USD |
CY2021Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
602827000 | USD |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
578827000 | USD | |
us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
24000000 | USD | |
us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
602827000 | USD | |
CY2021Q2 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
5600000 | USD |
CY2021Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
14900000 | USD |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
2339368000 | USD |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
9942000 | USD |
CY2020Q4 | sui |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Assets Liabilities Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsLiabilitiesInventory
|
694264000 | USD |
CY2020Q4 | sui |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherLiabilities
|
-42231000 | USD |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
3001343000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
1923855000 | USD |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt
|
837800000 | USD |
CY2021Q1 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
239688000 | USD |
CY2021Q1 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
3001343000 | USD |
CY2021Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
23000000.0 | USD |
sui |
Number Of Land Parcels Acquired
NumberOfLandParcelsAcquired
|
8 | landParcel | |
us-gaap |
Payments To Acquire Land
PaymentsToAcquireLand
|
9700000 | USD | |
sui |
Number Of Land Parcels Acquired Adjacent To Existing Communities
NumberOfLandParcelsAcquiredAdjacentToExistingCommunities
|
7 | landParcel | |
CY2020Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
32100000 | USD |
CY2020Q3 | sui |
Number Of Housing Sites Sold
NumberOfHousingSitesSold
|
226 | site |
CY2021Q2 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
262333000 | USD |
CY2020Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
221650000 | USD |
CY2021Q2 | us-gaap |
Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
|
82500000 | USD |
CY2020Q4 | us-gaap |
Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
|
85900000 | USD |
CY2021Q2 | us-gaap |
Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
|
82506000 | USD |
CY2020Q4 | us-gaap |
Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
|
85866000 | USD |
CY2021Q2 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
62000000.0 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
52600000 | USD |
CY2021Q2 | sui |
Undrawn Funds On Loans
UndrawnFundsOnLoans
|
11600000 | USD |
us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
47800000 | USD | |
CY2021Q2 | sui |
Other Receivables Storage And Lease Payments Marina
OtherReceivablesStorageAndLeasePaymentsMarina
|
28300000 | USD |
CY2021Q2 | sui |
Insurance Receivables
InsuranceReceivables
|
11200000 | USD |
CY2021Q2 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
10100000 | USD |
CY2021Q2 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
5800000 | USD |
CY2020Q4 | sui |
Home Sale Proceeds
HomeSaleProceeds
|
23600000 | USD |
CY2020Q4 | sui |
Other Receivables Storage And Lease Payments Marina
OtherReceivablesStorageAndLeasePaymentsMarina
|
19200000 | USD |
CY2020Q4 | sui |
Insurance Receivables
InsuranceReceivables
|
13600000 | USD |
CY2020Q4 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
7100000 | USD |
CY2020Q4 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
7200000 | USD |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
448317000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
428833000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
866205000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
122225000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
832720000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
98276000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10887000 | USD |
CY2020Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3784000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
23512000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7440000 | USD | |
CY2021Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
62320000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
59074000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
794000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
92000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1965000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
144000 | USD | |
CY2021Q2 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
|
0.045 | Rate |
CY2020Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
|
0.041 | Rate |
CY2021Q2 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
|
0.030 | Rate |
CY2020Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
|
0.020 | Rate |
CY2021Q2 | sui |
Vi Easa Percentageof Total Equity
VIEasaPercentageofTotalEquity
|
0.010 | |
CY2021Q2 | sui |
Mortgage Term Loans
MortgageTermLoans
|
3418097000 | USD |
CY2020Q4 | sui |
Mortgage Term Loans
MortgageTermLoans
|
3444967000 | USD |
CY2021Q2 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
39637000 | USD |
CY2020Q4 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
45016000 | USD |
CY2021Q2 | us-gaap |
Secured Debt
SecuredDebt
|
3457734000 | USD |
CY2020Q4 | us-gaap |
Secured Debt
SecuredDebt
|
3489983000 | USD |
CY2020Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
1197181000 | USD |
CY2021Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
853441000 | USD |
CY2020Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1267093000 | USD |
CY2021Q2 | sui |
Secured Debt And Other Borrowings
SecuredDebtAndOtherBorrowings
|
4311175000 | USD |
CY2020Q4 | sui |
Secured Debt And Other Borrowings
SecuredDebtAndOtherBorrowings
|
4757076000 | USD |
sui |
Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
|
P10Y4M24D | ||
CY2020 | sui |
Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
|
P9Y4M24D | |
CY2021Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.03519 | Rate |
CY2020Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.03370 | Rate |
CY2018Q2 | sui |
Financial Instruments Subjectto Mandatory Redemption Rate Of Return
FinancialInstrumentsSubjecttoMandatoryRedemptionRateOfReturn
|
0.060 | |
CY2020 | us-gaap |
Debt Instrument Convertible Number Of Equity Instruments
DebtInstrumentConvertibleNumberOfEquityInstruments
|
1013819 | shares |
CY2021Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
201900000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
6500000 | USD |
CY2021Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
200000000 | shares |
CY2021Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1100000000 | USD |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
8050000 | shares |
CY2021Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
140.00 | |
CY2021Q1 | sui |
Sale Of Stock Number Of Shares Issued In Transaction Direct
SaleOfStockNumberOfSharesIssuedInTransactionDirect
|
4000000 | shares |
CY2021Q1 | sui |
Sale Of Stock Number Of Shares Issued In Transaction Forward Equity Sales
SaleOfStockNumberOfSharesIssuedInTransactionForwardEquitySales
|
4050000 | shares |
CY2021Q1 | sui |
Sale Of Stock Number Of Shares Issued In Transaction Direct
SaleOfStockNumberOfSharesIssuedInTransactionDirect
|
4000000 | shares |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
537600000 | USD |
CY2021Q1 | sui |
Sale Of Stock Number Of Shares Issued In Transaction Forward Equity Sales
SaleOfStockNumberOfSharesIssuedInTransactionForwardEquitySales
|
4050000 | shares |
CY2021Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
539700000 | USD |
CY2020Q4 | sui |
Number Of Forward Sales Agreements
NumberOfForwardSalesAgreements
|
2 | salesAgreement |
CY2020Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
9200000 | shares |
CY2021Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
139.50 | |
CY2020Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
4968000 | shares |
CY2020Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
633100000 | USD |
CY2021Q2 | sui |
Aggregate Valueof Sharestobe Issuedin Accordanceto Sales Agreement
AggregateValueofSharestobeIssuedinAccordancetoSalesAgreement
|
500000000.0 | USD |
CY2021Q2 | sui |
Commission Maximum Percentageof Gross Sales Price Per Share Accordingto Sales Agreement
CommissionMaximumPercentageofGrossSalesPricePerShareAccordingtoSalesAgreement
|
0.020 | |
sui |
Shares Issued Under New Sales Agreement
SharesIssuedUnderNewSalesAgreement
|
0 | shares | |
sui |
Share Issuance Prior To New Sales Agreement
ShareIssuancePriorToNewSalesAgreement
|
0 | shares | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
163800000 | USD | |
CY2020Q2 | sui |
Temporary Equity Dividends For Term Two Percentage
TemporaryEquityDividendsForTermTwoPercentage
|
0.030 | |
CY2019Q3 | sui |
Variable Interest Entity Equity Interests Issued
VariableInterestEntityEquityInterestsIssued
|
2400000 | USD |
CY2021Q2 | sui |
Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
|
2 | numberOfPlans |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
69368 | shares | |
CY2021Q2 | sui |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Percent Expected To Vest
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsPercentExpectedToVest
|
0.621 | |
sui |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Percent Expected To Vest
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsPercentExpectedToVest
|
0.576 | ||
CY2020Q2 | sui |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Percent Expected To Vest
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsPercentExpectedToVest
|
0.655 | |
sui |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Percent Expected To Vest
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsPercentExpectedToVest
|
0.756 | ||
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
-5899000 | USD | |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
-3154000 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-7339000 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-1899000 | USD | |
CY2021Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
10394052000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
9715791000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
119612000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
92641000 | USD |
CY2021Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
153049000 | USD |
CY2020Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
124726000 | USD |
CY2021Q2 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
43686000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
46643000 | USD |
CY2021Q2 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
262333000 | USD |
CY2020Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
221650000 | USD |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
448317000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
428833000 | USD |
CY2021Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
295663000 | USD |
CY2020Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
305611000 | USD |
CY2021Q2 | us-gaap |
Other Assets
OtherAssets
|
324278000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
270691000 | USD |
CY2021Q2 | us-gaap |
Assets
Assets
|
12040990000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
11206586000 | USD |
sui |
Minimum Percent Of Income From Qualifying Sources To Allow For Real Estate Investment Trust Classification
MinimumPercentOfIncomeFromQualifyingSourcesToAllowForRealEstateInvestmentTrustClassification
|
95 | ||
sui |
Required Minimum Percent Of Taxable Income Distributed To Stock Holders
RequiredMinimumPercentOfTaxableIncomeDistributedToStockHolders
|
90 | ||
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2021Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1200000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000.0 | USD | |
CY2020Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
100000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
600000 | USD | |
CY2021Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
66000.0 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-100000 | USD | |
CY2020Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-100000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
110770000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
58910000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
135552000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42824000 | USD | |
CY2021Q2 | sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
691000 | USD |
CY2020Q2 | sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
340000 | USD |
sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
829000 | USD | |
sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
128000 | USD | |
CY2021Q2 | sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
110079000 | USD |
CY2020Q2 | sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
58570000 | USD |
sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
134723000 | USD | |
sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
42696000 | USD | |
CY2021Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD |
CY2020Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
128000 | USD | |
CY2021Q2 | sui |
Dilutive Securities Effect On Basic Earnings Per Share Common Equity
DilutiveSecuritiesEffectOnBasicEarningsPerShareCommonEquity
|
0 | USD |
CY2020Q2 | sui |
Dilutive Securities Effect On Basic Earnings Per Share Common Equity
DilutiveSecuritiesEffectOnBasicEarningsPerShareCommonEquity
|
0 | USD |
sui |
Dilutive Securities Effect On Basic Earnings Per Share Common Equity
DilutiveSecuritiesEffectOnBasicEarningsPerShareCommonEquity
|
3142000 | USD | |
sui |
Dilutive Securities Effect On Basic Earnings Per Share Common Equity
DilutiveSecuritiesEffectOnBasicEarningsPerShareCommonEquity
|
0 | USD | |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
110079000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
58570000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
137865000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
42824000 | USD | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112082000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95859000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
110007000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
94134000 | shares | |
CY2021Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000 | shares | |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
390000 | shares | |
CY2021Q2 | sui |
Incremental Common Shares Attributable To Dilutive Effect Of Common Equity
IncrementalCommonSharesAttributableToDilutiveEffectOfCommonEquity
|
0 | shares |
CY2020Q2 | sui |
Incremental Common Shares Attributable To Dilutive Effect Of Common Equity
IncrementalCommonSharesAttributableToDilutiveEffectOfCommonEquity
|
0 | shares |
sui |
Incremental Common Shares Attributable To Dilutive Effect Of Common Equity
IncrementalCommonSharesAttributableToDilutiveEffectOfCommonEquity
|
2586000 | shares | |
sui |
Incremental Common Shares Attributable To Dilutive Effect Of Common Equity
IncrementalCommonSharesAttributableToDilutiveEffectOfCommonEquity
|
0 | shares | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112082000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95860000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112593000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94525000 | shares | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.22 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5808000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5080000 | shares | |
CY2021Q2 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
61955000 | USD |
CY2021Q2 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
61955000 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
52638000 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
52638000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
3905000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
154000 | USD |
CY2021Q2 | sui |
Operating And Finance Leases Liability Payments Remainderof Fiscal Year
OperatingAndFinanceLeasesLiabilityPaymentsRemainderofFiscalYear
|
4059000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
6704000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
214000 | USD |
CY2021Q2 | sui |
Operating And Finance Leases Liability Payments Due Year Two
OperatingAndFinanceLeasesLiabilityPaymentsDueYearTwo
|
6918000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
6733000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
197000 | USD |
CY2021Q2 | sui |
Operating And Finance Leases Liability Payments Due Year Three
OperatingAndFinanceLeasesLiabilityPaymentsDueYearThree
|
6930000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
7102000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
4070000 | USD |
CY2021Q2 | sui |
Operating And Finance Leases Liability Payments Due Year Four
OperatingAndFinanceLeasesLiabilityPaymentsDueYearFour
|
11172000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
7093000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | USD |
CY2021Q2 | sui |
Operating And Finance Leases Liability Payments Due Year Five
OperatingAndFinanceLeasesLiabilityPaymentsDueYearFive
|
7093000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
98166000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2021Q2 | sui |
Operating And Finance Leases Liability Payments Dueafter Year Five
OperatingAndFinanceLeasesLiabilityPaymentsDueafterYearFive
|
98166000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
129703000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
4635000 | USD |
CY2021Q2 | sui |
Operating And Finance Leases Liability Payment Due
OperatingAndFinanceLeasesLiabilityPaymentDue
|
134338000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
51962000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
309000 | USD |
CY2021Q2 | sui |
Operating And Finance Leases Liability Undiscounted Excess Amount
OperatingAndFinanceLeasesLiabilityUndiscountedExcessAmount
|
52271000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
77741000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
4326000 | USD |
CY2021Q2 | sui |
Operating And Finance Leases Liability
OperatingAndFinanceLeasesLiability
|
82067000 | USD |
CY2021Q2 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
4391000 | USD |
CY2020Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
4350000 | USD |
sui |
Rightof Use Asset Obtainedin Exchangefor New Operating Lease Liability
RightofUseAssetObtainedinExchangeforNewOperatingLeaseLiability
|
88244000 | USD | |
CY2020 | sui |
Rightof Use Asset Obtainedin Exchangefor New Operating Lease Liability
RightofUseAssetObtainedinExchangeforNewOperatingLeaseLiability
|
48419000 | USD |
CY2021Q2 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
27238000 | USD |
CY2020Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
27614000 | USD |
CY2021Q2 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
4326000 | USD |
CY2020Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
4334000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
77741000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
49964000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
26000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
26000 | USD |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
52000 | USD | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
52000 | USD | |
CY2021Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2304000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
977000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4452000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1804000 | USD | |
CY2021Q2 | us-gaap |
Lease Cost
LeaseCost
|
4226000 | USD |
CY2020Q2 | us-gaap |
Lease Cost
LeaseCost
|
1423000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
7760000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
2602000 | USD | |
CY2021Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y11M19D | |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P26Y6M | |
CY2021Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0244 | |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0384 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2402000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1147000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
63000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
15000 | USD | |
sui |
Operating And Finance Lease Payments
OperatingAndFinanceLeasePayments
|
2465000 | USD | |
sui |
Operating And Finance Lease Payments
OperatingAndFinanceLeasePayments
|
1162000 | USD | |
CY2021Q2 | sui |
Percentof Operating Leases Where Companyisthe Lessor
PercentofOperatingLeasesWhereCompanyistheLessor
|
0.95 | |
CY2021Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
9683000 | USD |
CY2021Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
15583000 | USD |
CY2021Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
13244000 | USD |
CY2021Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
8230000 | USD |
CY2021Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
4601000 | USD |
CY2021Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
5105000 | USD |
CY2021Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
56446000 | USD |
CY2021Q2 | us-gaap |
Lease Income
LeaseIncome
|
5396000 | USD |
CY2020Q2 | us-gaap |
Lease Income
LeaseIncome
|
312000 | USD |
us-gaap |
Lease Income
LeaseIncome
|
9053000 | USD | |
us-gaap |
Lease Income
LeaseIncome
|
623000 | USD | |
CY2021Q2 | us-gaap |
Variable Lease Income
VariableLeaseIncome
|
1242000 | USD |
CY2020Q2 | us-gaap |
Variable Lease Income
VariableLeaseIncome
|
401000 | USD |
us-gaap |
Variable Lease Income
VariableLeaseIncome
|
2270000 | USD | |
us-gaap |
Variable Lease Income
VariableLeaseIncome
|
798000 | USD |