SUI Balance Sheet (2010-2025) | SUI

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Real Estate - Gross (Quarter)																			3.36B			4.66B	4.57B	4.64B	6.36B	6.39B	6.50B	6.56B	6.65B	6.76B	6.88B	6.93B	7.33B	7.44B	7.56B	7.97B	8.13B	8.38B	8.92B	9.04B	9.22B	9.55B	11.68B	12.00B	12.56B	13.11B	13.76B	14.15B	15.96B	16.22B	16.71B	16.72B	17.00B	17.14B	17.72B	17.87B	18.02B	18.13B	14.09B	14.11B	14.16B	13.98B	14.50B
Accumulated Depreciation (Quarter)																			0.80B			0.88B	0.85B	0.89B	0.93B	0.98B	1.03B	1.08B	1.13B	1.19B	1.24B	1.29B	1.34B	1.39B	1.44B	1.50B	1.56B	1.62B	1.69B	1.75B	1.83B	1.90B	1.97B	2.09B	2.17B	2.23B	2.34B	2.44B	2.55B	2.61B	2.74B	2.87B	3.01B	3.14B	3.27B	3.41B	3.55B	3.64B	3.23B	3.33B	3.43B	3.50B	3.60B
Real Estate - Net (Quarter)			1.03B		1.17B	1.17B	1.20B	1.23B	1.24B	1.28B	1.52B	1.63B	1.68B	1.70B	1.76B	1.86B	1.90B	1.88B	2.57B	3.38B	3.72B	3.78B	0.46B	3.75B	0.48B	0.49B	0.49B	0.50B	5.52B	0.52B	5.65B	5.64B	5.99B	6.05B	0.57B	0.59B	0.34B	7.23B	0.63B	7.29B	0.65B	0.65B	9.72B	9.91B	0.62B	0.59B	11.43B	11.70B	0.58B	13.61B	0.65B	0.67B	13.99B	0.73B	14.44B	14.46B	14.46B	0.78B	0.83B	0.83B	0.86B	10.49B	10.90B
Receivables - Accured (Quarter)																																																							0.01B				0.01B
Mortgage Loans (Quarter)																			0.12B			0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.13B	0.13B	0.12B	0.12B	0.11B	0.11B		0.10B						0.31B	0.30B	0.30B
Loans - Gross (Quarter)																															0.13B		0.12B	0.11B	0.11B	0.10B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.02B	0.00B	0.04B	0.03B	0.06B	0.01B	0.00B	0.00B	0.01B	0.01B	0.26B	0.08B	0.12B	0.01B	0.02B	0.05B	0.41B	0.03B	0.07B	0.03B	0.01B	0.24B	0.14B	0.02B	0.02B	0.02B	0.11B	0.06B	0.03B	0.05B	0.04B	0.03B	0.39B	0.39B	0.12B	0.09B	0.08B	0.06B	0.09B	0.08B	0.08B	0.07B	0.11B	0.09B		0.46B	0.06B	0.04B	0.04B	0.13B	0.06B	0.06B	0.09B	0.05B	1.18B	0.64B
Receivables - Net (Quarter)			0.09B		0.10B	0.11B	0.11B	0.11B	0.12B	0.13B	0.14B	0.16B	0.16B	0.17B	0.16B	0.16B	0.16B	0.17B	0.05B	0.22B	0.19B	0.05B	0.05B	0.05B	0.08B	0.09B	0.08B	0.10B	0.11B	0.15B	0.16B	0.19B	0.18B	0.17B	0.16B	0.10B	0.16B	0.16B	0.02B	0.19B	0.18B	0.19B	0.05B	0.25B	0.26B	0.26B	0.47B	0.51B	0.51B	0.51B	0.62B	0.72B	0.73B	0.83B	0.42B	0.47B	0.42B	0.49B	0.43B	0.37B	0.35B	0.47B	0.33B
Receivables - Other (Quarter)			0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.13B	0.00B	0.01B	0.01B										0.02B	0.02B	0.01B	0.00B	0.01B	0.01B	0.01B	0.08B	0.02B	0.02B	0.11B	0.11B	0.13B	0.14B	0.15B	0.25B	0.22B	0.21B	0.30B	0.27B	0.30B	0.23B	0.28B	0.19B	0.18B	0.14B	0.25B	0.15B
Receivables (Quarter)			0.09B		0.10B	0.11B	0.12B	0.12B	0.13B	0.13B	0.14B	0.16B	0.16B	0.17B	0.17B	0.17B	0.17B	0.17B	0.06B	0.22B	0.20B	0.05B	0.17B	0.06B	0.09B	0.09B	0.08B	0.10B	0.11B	0.15B	0.16B	0.19B	0.18B	0.17B	0.16B	0.12B	0.19B	0.16B	0.02B	0.19B	0.19B	0.20B	0.14B	0.27B	0.28B	0.37B	0.58B	0.65B	0.65B	0.66B	0.86B	0.94B	0.94B	1.13B	0.69B	0.77B	0.65B	0.78B	0.62B	0.55B	0.48B	0.72B	0.48B
Finished Goods (Quarter)			0.00B		0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.04B	0.04B	0.04B	0.05B	0.06B	0.11B	0.15B	0.20B	0.23B	0.24B	0.22B	0.21B	0.19B	0.18B	0.17B	0.13B	0.17B	0.17B	0.16B	0.14B
Non-Current Assets
Goodwill (Quarter)																																											0.43B	0.44B	0.45B	0.46B	0.50B	0.51B	0.95B	0.98B	1.02B	1.08B	0.78B	0.73B	0.73B	0.73B	0.73B	0.74B	0.01B	0.01B	0.01B	0.01B	0.01B
Intangibles (Quarter)																																											0.31B				0.31B			0.40B	0.40B	0.39B	0.39B	0.37B	0.37B	0.36B	0.35B	0.35B	0.10B	0.10B	0.10B	0.10B	0.10B
Goodwill & Intangibles (Quarter)																																							0.07B				0.31B	0.30B	0.30B	0.30B	0.31B	0.33B	0.40B	1.38B	1.42B	1.47B	1.16B	1.10B	1.10B	1.09B	1.09B	1.09B	0.11B	0.11B	0.11B	0.11B	0.11B
Other Non-Current Assets (Quarter)			0.03B		0.04B	0.05B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.11B	0.10B	0.11B	0.11B	0.10B	0.02B	0.02B	0.11B	0.17B	0.15B	0.14B	0.15B	0.14B	0.13B	0.14B	0.15B	0.17B	0.16B	0.22B	0.02B	0.22B	0.15B	0.22B	0.22B	0.23B	0.27B	0.26B	0.32B	0.40B	0.48B	0.53B	0.72B	0.61B	0.66B	0.90B	0.94B	0.93B	0.67B	0.71B	0.70B	0.70B	0.44B	4.47B	0.37B	0.36B
Assets (Quarter)			1.17B		1.32B	1.33B	1.37B	1.41B	1.41B	1.50B	1.75B	1.91B	1.92B	1.94B	1.99B	2.11B	2.14B	2.43B	2.94B	3.84B	4.03B	4.11B	4.18B	4.56B	5.82B	5.90B	5.87B	5.90B	6.18B	6.16B	6.11B	6.15B	6.49B	6.65B	6.71B	7.10B	7.22B	7.80B	7.80B	8.21B	8.35B	8.34B	11.21B	11.45B	12.04B	12.58B	13.49B	13.91B	16.40B	16.48B	17.08B	17.35B	17.23B	17.25B	16.94B	17.11B	17.01B	17.09B	16.55B	16.51B	13.36B	12.80B	12.52B
Liabilities
Current Liabilities
Accounts Payables (Quarter)																																			0.11B				0.13B	0.11B	0.12B	0.14B	0.15B	0.16B	0.21B	0.23B	0.24B	0.23B	0.36B	0.39B	0.40B	0.34B	0.35B	0.38B	0.31B	0.37B	0.41B	0.39B	0.27B	0.23B	0.26B	0.28B	0.23B
Dividends payables (Quarter)																			0.04B			0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B
Payables (Quarter)																			0.04B			0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.17B	0.07B	0.07B	0.07B	0.20B	0.19B	0.20B	0.22B	0.24B	0.26B	0.31B	0.33B	0.34B	0.33B	0.47B	0.50B	0.51B	0.46B	0.47B	0.50B	0.43B	0.49B	0.53B	0.51B	0.39B	0.35B	0.40B	0.41B	0.36B
Current Deferred Revenue (Quarter)																																							0.13B			0.15B	0.19B	0.28B	0.29B	0.22B	0.24B	0.34B	0.39B	0.29B	0.35B	0.43B	0.43B	0.37B	0.34B	0.48B	0.42B	0.38B	0.25B	0.33B	0.31B	0.31B	0.26B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.09B		0.09B	0.10B	1.27B	1.29B	0.02B	0.00B	0.03B	1.36B	1.35B	0.05B	1.31B	0.02B	0.04B	1.39B	0.12B	0.00B	2.34B	0.17B	2.13B	2.11B	0.36B	0.14B	0.10B	0.14B	2.83B	2.82B	0.04B	2.83B	2.64B	2.82B	0.13B	3.20B	0.05B	1.71B	0.18B	3.40B	3.20B	3.20B	3.49B	3.43B	3.46B	3.40B	3.38B	2.71B	3.34B	0.00B	3.22B	0.10B	3.37B	3.36B	3.48B	4.35B	4.35B	3.93B	7.35B	4.15B	1.79B	1.79B	4.26B
Preferred Stock Liabilities (Quarter)																			0.05B			0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B		0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.03B	0.04B	0.03B	0.04B	0.04B						0.04B		0.04B	0.04B
Minority Interest (Quarter)			-0.01B		-0.02B	-0.02B		-0.02B	-0.02B	-0.02B	-0.02B	0.02B	0.02B	0.02B	0.02B	-0.03B	-0.04B	0.01B	0.03B	0.03B	0.02B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.06B	0.07B	0.06B		0.06B	0.06B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.26B	0.08B	0.10B	0.09B	0.29B	0.11B	0.09B	0.08B	0.20B	0.30B	0.07B	0.09B	0.26B	0.08B	0.09B	0.12B	0.26B	0.10B	0.12B	0.12B	0.12B
Liabilities from Discontinued Operations (Quarter)																																																											0.29B	0.38B	0.04B
Other Non-Current Liabilities (Quarter)			0.04B		0.05B	0.04B	0.07B	0.07B	0.07B	0.08B	0.09B	0.10B	0.11B	0.11B	0.12B	0.12B	0.13B	0.12B	0.13B	0.21B	0.24B	0.19B	0.18B	0.18B	0.26B	0.28B	0.28B	0.28B	0.30B	0.29B	0.13B	0.28B	0.16B	0.14B	0.05B	0.15B	0.03B	0.24B	0.08B	0.08B	0.17B	0.08B	0.13B	0.15B	0.18B	0.24B	0.22B	0.24B	0.78B	0.85B	0.94B	0.94B	0.96B	0.93B	0.95B	0.99B	0.98B	1.03B	0.82B	0.83B	0.55B	0.44B	0.32B
Total Non-Current Liabilities (Quarter)			1.26B		1.34B	1.36B	1.40B	1.29B	1.31B	1.27B	1.45B	1.36B	1.37B	1.41B	1.49B	1.42B	1.45B	1.39B	1.87B	2.25B	2.38B	2.60B	2.38B	2.41B	3.39B	3.15B	3.16B	3.19B	3.07B	3.06B	3.27B	3.19B	3.58B	3.23B	3.43B	3.69B	3.51B	3.48B	3.77B	4.26B	3.68B	3.71B	5.18B	4.95B	4.91B	5.24B	6.25B	6.74B	7.79B	7.51B	8.06B	8.35B	8.52B	8.54B	8.55B	8.84B	8.80B	8.22B	8.28B	8.40B	5.02B	4.99B	4.87B
Total Liabilities (Quarter)			1.30B		1.39B	1.40B	1.47B	1.36B	1.38B	1.35B	1.54B	1.45B	1.48B	1.52B	1.61B	1.54B	1.57B	1.52B	2.00B	2.46B	2.62B	2.79B	2.56B	2.59B	3.65B	3.43B	3.44B	3.48B	3.37B	3.35B	3.41B	3.47B	3.74B	3.37B	3.48B	3.85B	3.54B	3.72B	3.85B	4.35B	3.85B	3.79B	5.31B	5.10B	5.10B	5.49B	6.47B	6.98B	8.57B	8.35B	8.99B	9.29B	9.47B	9.46B	9.51B	9.83B	9.78B	9.25B	9.10B	9.24B	5.57B	5.44B	5.19B
Shareholder's Equity
Total Debt (Quarter)			0.09B		0.09B	0.10B	1.27B	1.29B	0.02B	0.00B	0.03B	1.36B	1.35B	0.05B	1.31B	0.02B	0.04B	1.39B	0.12B	0.00B	2.34B	0.17B	2.13B	2.11B	0.36B	0.14B	0.10B	0.14B	2.83B	2.82B	0.04B	2.83B	2.64B	2.82B	0.13B	3.20B	0.05B	1.71B	0.18B	3.40B	3.20B	3.20B	3.49B	3.43B	3.46B	3.40B	3.38B	2.71B	3.34B	0.00B	3.22B	0.10B	3.37B	3.36B	3.48B	4.35B	4.35B	3.93B	7.35B	4.15B	1.79B	1.79B	4.26B
Common Equity (Quarter)			0.43B		-0.07B	-0.07B		0.05B	0.03B	0.15B	-0.00B	0.44B	0.44B	0.40B	1.14B	0.55B	0.56B	0.91B	-0.86B	1.17B	1.13B	1.16B	0.00B	1.81B	2.11B	2.33B	2.36B	2.36B	2.76B	2.70B	2.71B	2.64B	2.69B	3.22B	3.17B	3.14B	3.57B	3.56B	3.88B	0.00B	-1.50B	4.43B	5.63B	7.62B	-1.61B	0.10B	6.73B	0.11B	0.00B	8.13B	7.89B	7.75B	7.47B	7.48B	7.17B	7.02B	6.97B	7.58B	7.08B	7.03B	7.53B	7.11B	6.96B
Shareholder's Equity (Quarter)			-0.55B		-0.10B	-0.10B	-0.00B	0.05B	0.03B	0.15B	0.00B	0.44B	0.42B	0.40B	0.38B	0.57B	0.57B	0.91B	0.03B	1.17B	1.20B	1.24B	1.54B	1.89B	2.03B	2.33B	-0.00B	2.36B	2.76B	2.76B	-1.16B	2.64B	2.69B	3.22B	3.17B	3.14B	3.57B	3.56B	3.88B	0.00B	5.85B	4.43B	5.63B	0.00B	0.00B	8.17B	6.73B	6.93B	7.54B	0.00B	7.89B	7.75B	7.47B	7.48B	7.17B	7.02B	6.97B	7.58B	7.19B	7.03B	7.53B	6.99B	7.07B
Liabilities and Shareholders Equity (Quarter)			1.17B		1.32B	1.33B	1.37B	1.41B	1.41B	1.50B	1.75B	1.91B	1.92B	1.94B	1.99B	2.11B	2.14B	2.43B	2.94B	3.84B	4.03B	4.11B	4.18B	4.56B	5.82B	5.90B	5.87B	5.90B	6.18B	6.16B	6.11B	6.15B	6.49B	6.65B	6.71B	7.10B	7.22B	7.80B	7.80B	8.21B	8.35B	8.34B	11.21B	11.45B	12.04B	12.58B	13.49B	13.91B	16.40B	16.48B	17.08B	17.35B	17.23B	17.25B	16.94B	17.11B	17.01B	17.09B	16.55B	16.51B	13.36B	12.80B	12.52B
Treasury Shares (Quarter)			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.00B				0.00B			0.00B	0.00B				0.00B				0.00B	0.00B			0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Retained Earnings (Quarter)			-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B							0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.03B	-0.03B	-0.07B	-0.01B	0.01B	0.04B	0.02B	0.01B	0.01B	0.01B	0.03B	-0.01B	-0.01B	0.04B	0.03B	0.03B
Preferred Shares (Quarter)											0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Quarter)			0.00B		0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.00B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.05B	0.00B	0.07B	0.07B	0.08B	0.00B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B	0.13B	0.12B	0.12B

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SUI Balance Sheet (2010-2025) | SUI

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