2023 Q1 Form 10-K Financial Statement

#000091259323000080 Filed on February 23, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $651.2M $674.3M $2.970B
YoY Change 18.72% 24.31% 30.67%
Cost Of Revenue $348.3M $368.2M $311.2M
YoY Change 30.25% 34.62% 51.24%
Gross Profit $302.9M $306.1M $2.659B
YoY Change 7.76% 13.82% 28.63%
Gross Profit Margin 46.51% 45.4% 89.52%
Selling, General & Admin $65.50M $69.80M $256.8M
YoY Change 8.99% 15.64% 28.8%
% of Gross Profit 21.62% 22.8% 9.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $158.0M $154.8M $604.8M
YoY Change 6.4% 7.0% 15.7%
% of Gross Profit 52.16% 50.57% 22.75%
Operating Expenses $223.5M $224.6M $861.6M
YoY Change 7.14% 9.54% 19.31%
Operating Profit $79.40M $81.50M $1.797B
YoY Change 9.52% 27.56% 33.63%
Interest Expense -$84.80M -$87.80M -$231.3M
YoY Change 75.57% 118.85% 38.75%
% of Operating Profit -106.8% -107.73% -12.87%
Other Income/Expense, Net -$1.000M -$10.80M -$2.100M
YoY Change 66.67% 882.71% -82.68%
Pretax Income -$33.40M $2.400M $267.0M
YoY Change -230.98% -80.89% -6.27%
Income Tax -$700.0K -$2.500M $6.100M
% Of Pretax Income -104.17% 2.28%
Net Earnings -$30.10M $4.700M $263.8M
YoY Change -4400.0% -70.49% -36.24%
Net Earnings / Revenue -4.62% 0.7% 8.88%
Basic Earnings Per Share -$0.24 $0.04 $2.00
Diluted Earnings Per Share -$0.24 $0.04 $2.00
COMMON SHARES
Basic Shares Outstanding 124.1M shares 123.9M shares 120.2M shares
Diluted Shares Outstanding 126.2M shares 122.9M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $180.3M $200.1M $90.40M
YoY Change -30.89% -20.82% 15.6%
Cash & Equivalents $74.80M $72.80M $90.40M
Short-Term Investments $105.5M $127.3M
Other Short-Term Assets
YoY Change
Inventory $232.5M $202.7M $202.7M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $526.8M $293.1M $293.1M
YoY Change 76.84% 24.34% 24.34%
LONG-TERM ASSETS
Property, Plant & Equipment $14.13B $13.97B $13.97B
YoY Change 18.31% 19.81% 19.81%
Goodwill $1.093B $1.018B
YoY Change 113.11% 105.57%
Intangibles $392.7M $402.0M
YoY Change 31.05%
Long-Term Investments $88.10M $101.3M $127.3M
YoY Change 13.68% 34.89% -31.89%
Other Assets
YoY Change
Total Long-Term Assets $16.84B $16.79B $16.79B
YoY Change 23.65% 26.65% 26.65%
TOTAL ASSETS
Total Short-Term Assets $526.8M $293.1M $293.1M
Total Long-Term Assets $16.84B $16.79B $16.79B
Total Assets $17.36B $17.08B $17.08B
YoY Change 24.79% 26.6% 26.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $340.9M $396.3M $396.3M
YoY Change 49.52% 66.84% 66.84%
Accrued Expenses $160.0M $160.3M $160.3M
YoY Change 21.12% 24.1% 24.1%
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 $618.9M $507.6M $507.6M
YoY Change 33.21% 9.14% 9.14%
LONG-TERM LIABILITIES
Long-Term Debt $7.476B $7.197B $7.197B
YoY Change 22.95% 26.8% 26.8%
Other Long-Term Liabilities $1.200B $1.288B $1.288B
YoY Change 175.6% 286.17% 286.17%
Total Long-Term Liabilities $8.676B $8.485B $8.485B
YoY Change 33.15% 41.2% 41.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $618.9M $507.6M $507.6M
Total Long-Term Liabilities $8.676B $8.485B $8.485B
Total Liabilities $9.295B $8.993B $9.072B
YoY Change 33.15% 38.89% 37.84%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.200M $1.200M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.690B $7.810B $8.013B
YoY Change
Total Liabilities & Shareholders Equity $17.36B $17.08B $17.08B
YoY Change 24.79% 26.6% 26.61%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$30.10M $4.700M $263.8M
YoY Change -4400.0% -70.49% -36.24%
Depreciation, Depletion And Amortization $158.0M $154.8M $604.8M
YoY Change 6.4% 7.0% 15.7%
Cash From Operating Activities $194.5M $80.40M $734.9M
YoY Change -13.82% -17.59% -2.48%
INVESTING ACTIVITIES
Capital Expenditures $47.90M $73.00M $2.214B
YoY Change -116.02% -113.3% -234.26%
Acquisitions $47.90M $2.214B
YoY Change -83.98% 34.26%
Other Investing Activities -$274.0M -$248.8M -$849.1M
YoY Change 47.95% -41.62% 23.14%
Cash From Investing Activities -$321.9M -$321.8M -$3.063B
YoY Change -33.52% -67.0% 30.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $19.80M $400.8M
YoY Change 28.57% 422.15%
Cash From Financing Activities $111.6M 217.8M $2.349B
YoY Change -60.55% -74.97% 49.56%
NET CHANGE
Cash From Operating Activities $194.5M 80.40M $734.9M
Cash From Investing Activities -$321.9M -321.8M -$3.063B
Cash From Financing Activities $111.6M 217.8M $2.349B
Net Change In Cash -$15.60M -23.60M $12.20M
YoY Change -163.93% 213.29% -184.47%
FREE CASH FLOW
Cash From Operating Activities $194.5M $80.40M $734.9M
Capital Expenditures $47.90M $73.00M $2.214B
Free Cash Flow $146.6M $7.400M -$1.479B
YoY Change -72.06% -98.86% -161.55%

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CY2022 us-gaap Current Income Tax Expense Benefit
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CY2020 sui Payments On Financial Liability Failed Sale Leaseback
PaymentsOnFinancialLiabilityFailedSaleLeaseback
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CY2022 sui Prepayment Penalty Debt
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4800000 usd
CY2021 sui Prepayment Penalty Debt
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CY2020 sui Prepayment Penalty Debt
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CY2022 us-gaap Payments Of Ordinary Dividends
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CY2021 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
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CY2020 us-gaap Payments Of Ordinary Dividends
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CY2022 us-gaap Payments Of Financing Costs
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CY2021 us-gaap Payments Of Financing Costs
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CY2020 us-gaap Payments Of Financing Costs
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CY2022 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2022 us-gaap Payments To Minority Shareholders
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CY2021 us-gaap Payments To Minority Shareholders
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CY2020 us-gaap Payments To Minority Shareholders
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
57800000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34800000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Interest Paid Capitalized
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CY2020 us-gaap Interest Paid Capitalized
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CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
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CY2022 us-gaap Distributions On Mandatorily Redeemable Securities
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CY2021 us-gaap Distributions On Mandatorily Redeemable Securities
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CY2021 us-gaap Income Taxes Paid Net
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CY2020 us-gaap Income Taxes Paid Net
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CY2022 sui Change In Distributions Declared And Outstanding
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CY2021 sui Change In Distributions Declared And Outstanding
ChangeInDistributionsDeclaredAndOutstanding
11200000 usd
CY2020 sui Change In Distributions Declared And Outstanding
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CY2022 us-gaap Conversion Of Stock Amount Converted1
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CY2021 us-gaap Conversion Of Stock Amount Converted1
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CY2021 us-gaap Increase Decrease In Assets Held For Sale
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32100000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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11100000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2022 sui Release Of Note Receivable And Accrued Interest
ReleaseOfNoteReceivableAndAccruedInterest
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CY2021 sui Release Of Note Receivable And Accrued Interest
ReleaseOfNoteReceivableAndAccruedInterest
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CY2020 sui Release Of Note Receivable And Accrued Interest
ReleaseOfNoteReceivableAndAccruedInterest
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CY2022 sui Settlementofmembershipinterest
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CY2021 sui Settlementofmembershipinterest
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CY2020 sui Settlementofmembershipinterest
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0 usd
CY2021 sui Stock Issued During Period Value New Issues Series A3 Preferred Op Units
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CY2020 sui Stock Issued During Period Value New Issues Series A3 Preferred Op Units
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0 usd
CY2021 sui Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Holdback
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CY2020 sui Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Holdback
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CY2022 sui Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Deferred Liability
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CY2021 sui Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Deferred Liability
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4300000 usd
CY2020 sui Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Deferred Liability
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CY2021 us-gaap Capital Lease Obligations Incurred
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CY2020 us-gaap Capital Lease Obligations Incurred
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CY2022Q4 us-gaap Number Of Units In Real Estate Property
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions related to the reported amounts included in our Consolidated Financial Statements and accompanying footnotes thereto. Actual results could differ from those estimates.</span></div>
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28900000 usd
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CY2020 us-gaap Revenues
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CY2022Q4 sui Numberof Unitsin Real Estate Property Development Sites
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CY2022 sui Number Of Managed Properties
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CY2022 sui Number Of Properties
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824100000 usd
CY2022Q4 sui Asset Acquisition And Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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CY2022 sui Asset Acquisition And Business Combination Consideration Transferred Equity Issued And Issuable
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CY2022 sui Asset Acquisition And Business Combination Consideration Transferred
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CY2022 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
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CY2021 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
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CY2022 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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CY2021 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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CY2022 sui Number Of Land Parcels Acquired
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CY2021Q4 us-gaap Number Of Units In Real Estate Property
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15816 site
CY2021Q4 sui Numberof Unitsin Real Estate Property Development Sites
NumberofUnitsinRealEstatePropertyDevelopmentSites
1062 development_site
CY2021Q4 sui Number Of Marinas Owned
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2 segment
CY2021 sui Number Of Mh Communities
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9 segment
CY2021 sui Number Of Rv Resorts
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2 segment
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CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
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4000000.0 usd
CY2021Q4 sui Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Assets Liabilities Inventory
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CY2021Q4 sui Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherLiabilities
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CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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CY2021 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
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CY2021 us-gaap Business Combination Consideration Transferred1
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CY2021Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
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CY2022Q1 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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CY2022Q1 us-gaap Business Acquisitions Pro Forma Net Income Loss
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CY2022Q1 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
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CY2022Q1 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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CY2021 sui Number Of Land Parcels Acquired
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CY2022Q4 sui Undrawn Funds On Loans
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47400000 usd
CY2022Q4 sui Insurance Receivables
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78500000 usd
CY2021Q4 sui Insurance Receivables
InsuranceReceivables
9000000.0 usd
CY2022Q4 sui Other Receivables For Rent Water Sewer Usage
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61500000 usd
CY2021Q4 sui Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
10000000.0 usd
CY2022Q4 sui Other Receivables Storage And Lease Payments Marina
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40000000.0 usd
CY2021Q4 sui Other Receivables Storage And Lease Payments Marina
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29300000 usd
CY2022Q4 sui Home Sale Proceeds
HomeSaleProceeds
28900000 usd
CY2021Q4 sui Home Sale Proceeds
HomeSaleProceeds
33500000 usd
CY2022Q4 sui Other Receivables Other
OtherReceivablesOther
37300000 usd
CY2021Q4 sui Other Receivables Other
OtherReceivablesOther
24700000 usd
CY2022Q4 us-gaap Other Receivables
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246200000 usd
CY2021Q4 us-gaap Other Receivables
OtherReceivables
106500000 usd
CY2022Q4 sui Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
5900000 usd
CY2021Q4 sui Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
5500000 usd
CY2022 sui Financing Receivable Period Drawn
FinancingReceivablePeriodDrawn
P3Y
CY2022 sui Financing Receivable Period Drawn
FinancingReceivablePeriodDrawn
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CY2020Q4 us-gaap Goodwill
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CY2021 us-gaap Goodwill Acquired During Period
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CY2021 us-gaap Goodwill Purchase Accounting Adjustments
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CY2021Q4 us-gaap Goodwill
Goodwill
495400000 usd
CY2022 us-gaap Goodwill Acquired During Period
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516000000.0 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2022 us-gaap Goodwill Purchase Accounting Adjustments
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CY2022Q4 us-gaap Goodwill
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CY2022 us-gaap Goodwill Acquired During Period
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CY2021 us-gaap Goodwill Acquired During Period
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CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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448600000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2021 us-gaap Amortization Of Intangible Assets
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43500000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21400000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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35700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
30600000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
29600000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
23700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
22000000.0 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
101300000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
75100000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2900000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4000000.0 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2022Q4 sui Variable Interest Entityasa Percentageof Consolidated Assets
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0.045 rate
CY2021Q4 sui Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
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CY2022Q4 sui Variable Interest Entityasa Percentageof Consolidated Liabilities
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0.009
CY2021Q4 sui Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
0.028 rate
CY2022Q4 sui Vi Easa Percentageof Total Equity
VIEasaPercentageofTotalEquity
0.010
CY2021Q4 sui Vi Easa Percentageof Total Equity
VIEasaPercentageofTotalEquity
0.010
CY2022Q4 us-gaap Secured Debt
SecuredDebt
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CY2021Q4 us-gaap Secured Debt
SecuredDebt
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CY2022Q4 us-gaap Unsecured Debt
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3979400000 usd
CY2021Q4 us-gaap Unsecured Debt
UnsecuredDebt
2291100000 usd
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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7197200000 usd
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
5671800000 usd
CY2022 sui Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
P7Y4M24D
CY2021 sui Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
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CY2022Q4 us-gaap Debt Weighted Average Interest Rate
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CY2021Q4 us-gaap Debt Weighted Average Interest Rate
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CY2022Q3 us-gaap Construction Loan
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CY2022Q3 us-gaap Debt Instrument Term
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CY2022Q4 us-gaap Long Term Debt
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CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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CY2021Q4 sui Commission Maximum Percentageof Gross Sales Price Per Share Accordingto Sales Agreement
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31600000 usd
CY2022 sui Employee Service Sharebased Compensation Nonvested Awards Expected Compensation Cost To Be Recognized In Two Years
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CY2022 sui Employee Service Sharebased Compensation Nonvested Awards Expected Compensation Cost To Be Recognized In Three Years
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CY2022 sui Employee Service Sharebased Compensation Nonvested Awards Expected Compensation Cost To Be Recognized After Three Years
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CY2021 us-gaap Profit Loss
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CY2022 sui Preferredreturnto Series A1preferred O Punits
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CY2020 sui Preferredreturnto Series A1preferred O Punits
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CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2022Q4 us-gaap Real Estate Investment Property Net
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CY2022Q4 us-gaap Marketable Securities
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CY2021Q4 us-gaap Marketable Securities
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CY2021Q4 us-gaap Goodwill
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CY2022Q4 us-gaap Other Assets
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CY2021Q4 us-gaap Other Assets
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CY2022Q4 us-gaap Assets
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2021Q4 us-gaap Assets
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CY2022 sui Minimum Percent Of Income From Qualifying Sources To Allow For Real Estate Investment Trust Classification
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CY2022 sui Ordinary Dividend Taxable Percent
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CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2022 sui Income Loss Attributableto Taxable Subsidiaries
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CY2021 sui Income Loss Attributableto Taxable Subsidiaries
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CY2020 sui Income Loss Attributableto Taxable Subsidiaries
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2021 sui Income Tax Expense Benefit Taxable Subsidiaries Amount
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CY2020 sui Income Tax Expense Benefit Taxable Subsidiaries Amount
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CY2022 sui Income Tax Expense Benefit Other State Tax Flow Through Subsidiaries
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CY2022 us-gaap Income Tax Expense Benefit
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CY2022Q4 sui Deferred Tax Assets Real Estate
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CY2020Q4 sui Deferred Tax Assets Real Estate
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CY2022Q4 sui Deferred Tax Assets Restricted Interest Carryforward
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CY2021Q4 us-gaap Deferred Tax Assets Other
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CY2022Q4 us-gaap Deferred Tax Assets Gross
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CY2021Q4 us-gaap Deferred Tax Assets Gross
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Assets Net
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CY2021Q4 us-gaap Deferred Tax Assets Net
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CY2021Q4 sui Deferred Tax Liability Basis Difference Domestic Assets
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CY2020Q4 sui Deferred Tax Liability Basis Difference Domestic Assets
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CY2022Q4 us-gaap Deferred Tax Liabilities
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CY2020Q4 us-gaap Deferred Tax Liabilities
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CY2022Q4 us-gaap Operating Loss Carryforwards
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CY2022Q4 sui Operating Loss Carryforwards After Tax
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CY2022Q1 us-gaap Unrecognized Tax Benefits
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CY2021 sui Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
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CY2022 sui Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
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CY2020 sui Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022 sui Weighted Average Common Shares Outstanding Adjustment Common Share From Forward Sale
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CY2021 sui Weighted Average Common Shares Outstanding Adjustment Common Share From Forward Sale
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CY2020 sui Weighted Average Common Shares Outstanding Adjustment Common Share From Forward Sale
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CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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