ASSETS | |
Investment property, net | 5.41B |
Cash and cash equivalents | 69.83M |
Inventory of manufactured homes | 24.15M |
Notes and other receivables | 87.86M |
Other assets | 166.15M |
TOTAL ASSETS | 5.9B |
LIABILITIES | |
Debt | 2.85B |
Lines of credit | 57.74M |
Other liabilities | 275.65M |
TOTAL LIABILITIES | 3.43B |
Commitments and contingencies | 0 |
STOCKHOLDERS' DEFICIT | |
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued | 34K |
Common stock, $0.01 par value, 90,000 shares authorized (June 30, 2011 and December 31, 2010, 23,304 and 21,716 shares issued respectively) | 730K |
Additional paid-in capital | 3.31B |
Accumulated other comprehensive loss | -4.88M |
Distributions in excess of accumulated earnings | -975.51M |
Treasury stock, at cost (June 30, 2011 and December 31, 2010, 1,802 shares) | |
Total Sun Communities, Inc. stockholders' deficit | 2.33B |
Noncontrolling interests | |
Preferred OP Units | |
Common OP Units | 70.55M |
TOTAL STOCKHOLDERS' DEFICIT | 2.4B |
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | 5.9B |