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Net loss
attributable to common...
-$15,664,260
Undeclared distributions
to preferred...
$7,977,251
Net (loss) income
attributable to the company
-$7,687,009
Add net loss
attributable to...
-$92,124
Occupancy
$114,400,434
Food And Beverage
$36,458,606
Hotel Other
$25,528,188
Net (loss) income
-$7,779,133
Total revenue
$176,387,228
Net (loss) income
before income taxes
-$7,729,013
Income tax (expense)
benefit
$50,120
Net operating
income
$12,696,273
Net gain on
involuntary conversion of...
$3,985,417
Other income
$467,599
Total operating
expenses
$163,690,955
Interest income
$252,961
Unrealized gain (loss) on
hedging activities
$131,803
Interest expense
$24,799,871
Loss on early
extinguishment of debt
-$463,195
Total hotel operating
expenses
$133,935,434
Depreciation and
amortization
$19,658,902
Corporate general and
administrative
$8,786,311
Impairment of investment in
hotel properties held...
$1,310,308
Indirect Hotels
Operating Costs
$72,412,162
Occupancy
$26,732,018
Food And Beverage
$25,606,512
Hotel Other
$9,184,742
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Income Statement
source: myfinsight.com
Sotherly Hotels Inc. (SOHON)
Sotherly Hotels Inc. (SOHON)