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Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Land | $ 4,555.0 | $ 4,278.2
Land improvements and buildings | 11,619.4 | 11,682.2
Rental homes and improvements | 769.2 | 744.4
Furniture, fixtures and equipment | 1,073.3 | 1,011.7
Investment property | 18,016.9 | 17,716.5
Accumulated depreciation | (3,552.2) | (3,272.9)
Investment property, net | 14,464.7 | 14,443.6
Cash, cash equivalents and restricted cash | 104.2 | 42.7
Inventory of manufactured homes | 182.3 | 205.6
Notes and other receivables, net | 417.4 | 421.6
Collateralized receivables, net | 54.3 | 56.2
Goodwill | 731.7 | 733.0
Other intangible assets, net | 354.2 | 369.5
Other assets, net | 702.3 | 668.5
Total Assets | 17,011.1 | 16,940.7
Liabilities |  |
Mortgage loans payable (see Note 9; Note 8 at VIEs) | 3,452.0 | 3,478.9
Secured borrowings on collateralized receivables (See Note 5) | 54.3 | 55.8
Unsecured debt | 4,346.5 | 4,242.6
Distributions payable | 119.7 | 118.2
Advanced reservation deposits and rent | 423.3 | 344.5
Accrued expenses and accounts payable | 406.3 | 313.7
Other liabilities | 979.5 | 953.1
Total Liabilities | 9,781.6 | 9,506.8
Commitments and contingencies |  |
Temporary equity | 259.7 | 260.9
Shareholders' Equity |  |
Common stock, $0.01 par value. Authorized: 360.0 shares; Issued and outstanding: 124.7 at June 30, 2024 and 124.4 at December 31, 2023 | 1.2 | 1.2
Additional paid-in capital | 9,481.2 | 9,466.9
Accumulated other comprehensive income | 6.0 | 12.2
Distributions in excess of accumulated earnings | (2,604.1) | (2,397.5)
Total SUI Shareholders' Equity | 6,884.3 | 7,082.8
Noncontrolling interests |  |
Common and preferred OP units | 84.8 | 90.2
Consolidated entities (see Note 8 at VIEs) | 0.7 | 0.0
Total noncontrolling interests | 85.5 | 90.2
Total Shareholders' Equity | 6,969.8 | 7,173.0
Total Liabilities, Temporary Equity and Shareholders' Equity | $ 17,011.1 | $ 16,940.7

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