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v3.7.0.1

Consolidated Balance Sheets - USD ($) | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Investment in hotel properties, net | $ 357,466,632 | $ 348,593,912
Investment in hotel properties held for sale, net |  | 5,333,000
Cash and cash equivalents | 34,438,950 | 31,766,775
Restricted cash | 4,617,495 | 4,596,145
Accounts receivable, net | 3,287,118 | 4,127,748
Accounts receivable - affiliate | 563,905 | 4,175
Prepaid expenses, inventory and other assets | 5,927,753 | 4,648,469
Deferred income taxes | 6,691,344 | 6,949,340
TOTAL ASSETS | 412,993,197 | 406,019,564
LIABILITIES |  |
Mortgage loans, net | 294,437,781 | 282,708,289
Unsecured notes, net | 24,476,728 | 24,308,713
Accounts payable and accrued liabilities | 13,468,659 | 12,970,960
Advance deposits | 2,270,227 | 2,315,787
Dividends and distributions payable | 2,442,283 | 2,376,527
TOTAL LIABILITIES | 337,095,678 | 324,680,276
Commitments and contingencies (See Note 6) |  |
Sotherly Hotels Inc. stockholders’ equity |  |
8% Series B cumulative redeemable perpetual preferred stock, par value $0.01, 11,000,000 shares authorized, liquidation preference $25 per share, 1,610,000 shares issued and outstanding at June 30, 2017 and December 31, 2016 | 16,100 | 16,100
Common stock, par value $0.01, 49,000,000 shares authorized, 13,815,035 shares and 14,468,551 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively | 138,150 | 144,685
Additional paid-in capital | 118,497,398 | 118,395,082
Unearned ESOP shares | (4,753,453) |
Distributions in excess of retained earnings | (40,229,144) | (39,545,754)
Total Sotherly Hotels Inc. stockholders’ equity | 73,669,051 | 79,010,113
Noncontrolling interest | 2,228,468 | 2,329,175
TOTAL EQUITY | 75,897,519 | 81,339,288
TOTAL LIABILITIES AND EQUITY | 412,993,197 | 406,019,564
Sotherly Hotels LP [Member] |  |
ASSETS |  |
Investment in hotel properties, net | 357,466,632 | 348,593,912
Investment in hotel properties held for sale, net |  | 5,333,000
Cash and cash equivalents | 34,438,950 | 31,766,775
Restricted cash | 4,617,495 | 4,596,145
Accounts receivable, net | 3,287,118 | 4,127,748
Accounts receivable - affiliate | 563,905 | 4,175
Loan receivable - affiliate | 4,744,079 |
Prepaid expenses, inventory and other assets | 5,927,753 | 4,648,469
Deferred income taxes | 6,691,344 | 6,949,340
TOTAL ASSETS | 417,737,276 | 406,019,564
LIABILITIES |  |
Mortgage loans, net | 294,437,781 | 282,708,289
Unsecured notes, net | 24,476,728 | 24,308,713
Accounts payable and accrued liabilities | 13,468,659 | 12,970,960
Advance deposits | 2,270,227 | 2,315,787
Dividends and distributions payable | 2,512,162 | 2,376,527
TOTAL LIABILITIES | 337,165,557 | 324,680,276
Commitments and contingencies (See Note 6) |  |
Sotherly Hotels Inc. stockholders’ equity |  |
TOTAL LIABILITIES AND EQUITY | 417,737,276 | 406,019,564
PARTNERS’ CAPITAL |  |
8% Series B Cumulative Redeemable Perpetual Preferred units, liquidation preference $25 per unit, 1,610,000 units issued and outstanding at June 30, 2017 and December 31, 2016 | 37,766,531 | 37,766,531
General Partner: 162,587 units and 162,467 units issued and outstanding as of June 30, 2017 and December 31, 2016, respectively | 689,267 | 681,389
Limited Partners: 16,096,104 units and 16,084,224 units issued and outstanding as of June 30, 2017 and December 31, 2016, respectively | 42,115,921 | 42,891,368
TOTAL PARTNERS’ CAPITAL | $ 80,571,719 | $ 81,339,288

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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 Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + 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(1)(a)) -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(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 Reference 5: 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 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: 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(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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 3: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6418591&loc=d3e17344-113926 + Details
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