Sotherly Hotels Inc. (SOHON)
2025-06-30 | ||||
|---|---|---|---|---|
| Redeemable Preferred Stock Dividends | 1,994,313 | |||
| Undeclared distributions to preferred stockholders-Sotherly Hotels Lp | 1,994,313 | |||
| Income tax provision | 14,868 | |||
| Unrealized gain (loss) on hedging activities | 53,369 | |||
| Other income | 125,430 | |||
| Net operating income | 6,574,752 | |||
| Interest income | 66,146 | |||
| Interest expense | 5,497,789 | |||
| Gain on sale of assets | - | |||
| Loss on early extinguishment of debt | - | |||
| Realized gain on hedging activities | - | |||
| Gain on involuntary conversion of assets | 249,384 | |||
| Net income before income taxes | 1,571,292 | |||
| Net income | 1,556,424 | |||
| Add net (income) loss attributable to noncontrolling interest | -21,561 | |||
| Net income attributable to the company | 1,577,985 | |||
| Net income (loss) attributable to common stockholders | -416,328 | |||
| Basic | -0.02 | |||
| Earnings per share, diluted | -0.02 | |||
| Weighted average number common shares outstanding for basic eps computation | 20,268,717 | |||
| Weighted average number of shares outstanding, diluted, total | 20,268,717 | |||