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Net loss
attributable to common...
-$7,484,536
Net (loss) income
attributable to the company
-$5,490,223
Undeclared distributions
to preferred...
$1,994,313
Add net loss
attributable to...
-$68,167
Occupancy
$25,177,734
Food And Beverage
$7,243,262
Hotel Other
$5,592,126
Net (loss) income
-$5,558,390
Total revenue
$38,013,122
Net (loss) income
before income taxes
-$5,546,399
Income tax provision
$11,991
Net operating
income
$514,758
Other income
$101,944
Interest income
$65,492
Unrealized gain (loss) on
hedging activities
$26,265
Total operating
expenses
$37,498,364
Interest expense
$5,570,463
Loss on early
extinguishment of debt
-$463,195
Net (loss) gain on
involuntary conversion of...
-$221,200
Total hotel operating
expenses
$31,224,613
Depreciation and
amortization
$4,887,979
Corporate general and
administrative
$1,385,772
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. (SOHOO)
Sotherly Hotels Inc. (SOHOO)