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v3.3.0.814

Consolidated Balance Sheets - USD ($) | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Investment in hotel properties, net | $ 354,933,161 | $ 260,192,153
Investment in joint venture |  | 1,982,107
Cash and cash equivalents | 15,470,385 | 16,634,499
Restricted cash | 6,340,463 | 6,621,864
Accounts receivable, net | 4,749,336 | 1,908,762
Accounts receivable-affiliate | 287,328 | 197,674
Prepaid expenses, inventory and other assets | 4,893,091 | 3,334,401
Deferred income taxes | 4,027,172 | 3,543,295
Deferred financing costs, net | 4,343,069 | 5,405,288
TOTAL ASSETS | 395,044,005 | 299,820,043
LIABILITIES |  |
Mortgage loans | 269,094,175 | 205,291,657
Unsecured notes | 52,900,000 | 52,900,000
Accounts payable and accrued expenses | 14,591,112 | 12,044,886
Advance deposits | 2,222,728 | 1,220,729
Dividends and distributions payable | 1,335,323 | 852,914
TOTAL LIABILITIES | $ 340,143,338 | $ 272,310,186
Commitments and contingencies |  |
Sotherly Hotels Inc. stockholders’ equity |  |
Preferred stock, par value $0.01, 972,350 shares authorized, 0 shares issued and outstanding |  |
Common stock, par value $0.01, 49,000,000 shares authorized, 14,490,714 shares and 10,570,932 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively | $ 144,907 | $ 105,709
Additional paid in capital | 82,766,931 | 58,659,799
Distributions in excess of retained earnings | (32,209,407) | (35,388,313)
Total Sotherly Hotels Inc. stockholders’ equity | 50,702,431 | 23,377,195
Noncontrolling interest | 4,198,236 | 4,132,662
TOTAL EQUITY | 54,900,667 | 27,509,857
TOTAL LIABILITIES AND OWNERS' EQUITY | 395,044,005 | 299,820,043
Sotherly Hotels LP [Member] |  |
ASSETS |  |
Investment in hotel properties, net | 354,933,161 | 260,192,153
Investment in joint venture |  | 1,982,107
Cash and cash equivalents | 15,470,385 | 16,634,499
Restricted cash | 6,340,463 | 6,621,864
Accounts receivable, net | 4,749,336 | 1,908,762
Accounts receivable-affiliate | 287,328 | 197,674
Prepaid expenses, inventory and other assets | 4,893,091 | 3,334,401
Deferred income taxes | 4,027,172 | 3,543,295
Deferred financing costs, net | 4,343,069 | 5,405,288
TOTAL ASSETS | 395,044,005 | 299,820,043
LIABILITIES |  |
Mortgage loans | 269,094,175 | 205,291,657
Unsecured notes | 52,900,000 | 52,900,000
Accounts payable and accrued expenses | 14,591,112 | 12,044,886
Advance deposits | 2,222,728 | 1,220,729
Dividends and distributions payable | 1,335,323 | 852,914
TOTAL LIABILITIES | $ 340,143,338 | $ 272,310,186
Commitments and contingencies |  |
Sotherly Hotels Inc. stockholders’ equity |  |
TOTAL LIABILITIES AND OWNERS' EQUITY | $ 395,044,005 | $ 299,820,043
PARTNERS’ CAPITAL |  |
General Partner: 166,916 and 131,218 units issued and outstanding as of September 30, 2015 and December 31, 2014, respectively | 794,767 | 520,791
Limited Partners: 16,524,625 and 12,990,541 units issued and outstanding as of September 30, 2015 and December 31, 2014, respectively | 54,105,900 | 26,989,066
TOTAL PARTNERS’ CAPITAL | $ 54,900,667 | $ 27,509,857

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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568447-111683 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 -Subsection 19, 20, 22 + Details
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