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Net loss
attributable to common...
-$7,484,536
(-33.56%↓ Y/Y)
Net (gain) income
attributable to the company
-$5,490,223
(-52.11%↓ Y/Y)
Undeclared distributions
to preferred...
$1,994,313
(0.00%↑ Y/Y)
Add net loss
attributable to...
-$68,167
(14.98%↑ Y/Y)
Occupancy
$25,177,734
Food And Beverage
$7,243,262
Hotel Other
$5,592,126
Net (gain) income
-$5,558,390
(-50.65%↓ Y/Y)
Total revenue
$38,013,122
(-6.60%↓ Y/Y)
Net (gain) income
before income taxes
-$5,546,399
(-53.09%↓ Y/Y)
Income tax provision
$11,991
(-82.03%↓ Y/Y)
Net operating
income
$514,758
(-70.67%↓ Y/Y)
Other income
$101,944
(-1.94%↓ Y/Y)
Interest income
$65,492
(-57.83%↓ Y/Y)
Unrealized gain (loss) on
hedging activities
$26,265
Total operating
expenses
$37,498,364
(-3.71%↓ Y/Y)
Interest expense
$5,570,463
(4.28%↑ Y/Y)
Loss on early
extinguishment of debt
-$463,195
Net (loss) gain on
involuntary conversion of...
-$221,200
(-779.84%↓ Y/Y)
Total hotel operating
expenses
$31,224,613
(-4.26%↓ Y/Y)
Depreciation and
amortization
$4,887,979
(0.56%↑ Y/Y)
Corporate general and
administrative
$1,385,772
(-5.83%↓ Y/Y)
Indirect Hotels
Operating Costs
$16,930,995
Occupancy
$6,520,857
Food And Beverage
$5,668,353
Hotel Other
$2,104,408
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Income Statement
source: myfinsight.com
Sotherly Hotels Inc. (SOHO)
Sotherly Hotels Inc. (SOHO)