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v3.19.3

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
REVENUE |  |  |  |
Total revenue | $ 42,552,175 | $ 41,418,062 | $ 141,483,182 | $ 134,707,144
Hotel operating expenses |  |  |  |
Total hotel operating expenses | 33,648,011 | 32,243,023 | 103,824,852 | 97,270,143
Depreciation and amortization | 4,980,168 | 4,547,043 | 16,117,278 | 15,783,174
Loss (gain) on disposal of assets | 4,918 | (7,555) | 32,088 | (3,816)
Corporate general and administrative | 1,768,912 | 1,516,408 | 5,008,290 | 4,566,258
Total operating expenses | 40,402,009 | 38,298,919 | 124,982,508 | 117,615,759
NET OPERATING INCOME | 2,150,166 | 3,119,143 | 16,500,674 | 17,091,385
Other income (expense) |  |  |  |
Interest expense | (4,722,456) | (5,306,641) | (15,115,690) | (14,571,142)
Interest income | 102,768 | 88,484 | 357,576 | 236,693
Loss on early extinguishment of debt |  | (753,133) | (1,152,356) | (753,133)
Unrealized (loss) gain on hedging activities | (226,491) | 123,443 | (1,554,924) | 141,970
Gain on exercise of development right | 3,940,000 |  | 3,940,000 |
Gain on involuntary conversion of assets | 130,569 | 0 | 291,902 | 898,565
Net income (loss) before income taxes | 1,374,556 | (2,728,704) | 3,267,182 | 3,044,338
Income tax benefit (provision) | 694,190 | 746,924 | (439,323) | (882,045)
Net income (loss) | 2,068,746 | (1,981,780) | 2,827,859 | 2,162,293
Less: Net loss attributable to noncontrolling interest | 13,337 | 385,616 | 311,642 | 245,298
Net income (loss) attributable to the Company | 2,082,083 | (1,596,164) | 3,139,501 | 2,407,591
Distributions to preferred stockholders | (2,188,910) | (1,469,719) | (5,631,799) | (4,359,407)
Net loss available to common stockholders | $ (106,827) | $ (3,065,883) | $ (2,492,298) | $ (1,951,816)
Net loss per share available to common stockholders/general and limited partner unit |  |  |  |
Basic | $ (0.01) | $ (0.23) | $ (0.18) | $ (0.14)
Weighted average number of common shares/general and limited partner units outstanding |  |  |  |
Basic | 13,636,706 | 13,513,996 | 13,624,760 | 13,491,807
Sotherly Hotels LP [Member] |  |  |  |
REVENUE |  |  |  |
Total revenue | $ 42,552,175 | $ 41,418,062 | $ 141,483,182 | $ 134,707,144
Hotel operating expenses |  |  |  |
Total hotel operating expenses | 33,648,011 | 32,243,023 | 103,824,852 | 97,270,143
Depreciation and amortization | 4,980,168 | 4,547,043 | 16,117,278 | 15,783,174
Loss (gain) on disposal of assets | 4,918 | (7,555) | 32,088 | (3,816)
Corporate general and administrative | 1,768,912 | 1,516,408 | 5,008,290 | 4,566,258
Total operating expenses | 40,402,009 | 38,298,919 | 124,982,508 | 117,615,759
NET OPERATING INCOME | 2,150,166 | 3,119,143 | 16,500,674 | 17,091,385
Other income (expense) |  |  |  |
Interest expense | (4,722,456) | (5,306,641) | (15,115,690) | (14,571,142)
Interest income | 102,768 | 88,484 | 357,576 | 236,693
Loss on early extinguishment of debt |  | (753,133) | (1,152,356) | (753,133)
Unrealized (loss) gain on hedging activities | (226,491) | 123,443 | (1,554,924) | 141,970
Gain on exercise of development right | 3,940,000 |  | 3,940,000 |
Gain on involuntary conversion of assets | 130,569 |  | 291,902 | 898,565
Net income (loss) before income taxes | 1,374,556 | (2,728,704) | 3,267,182 | 3,044,338
Income tax benefit (provision) | 694,190 | 746,924 | (439,323) | (882,045)
Net income (loss) | 2,068,746 | (1,981,780) | 2,827,859 | 2,162,293
Distributions To Preferred Unit Holders | (2,188,910) | (1,469,719) | (5,631,799) | (4,359,407)
Net loss available to general and limited partnership unit holders | $ (120,164) | $ (3,451,499) | $ (2,803,940) | $ (2,197,114)
Net loss per share available to common stockholders/general and limited partner unit |  |  |  |
Basic | $ (0.01) | $ (0.22) | $ (0.18) | $ (0.14)
Weighted average number of common shares/general and limited partner units outstanding |  |  |  |
Basic | 16,000,518 | 15,915,706 | 15,998,556 | 15,902,565
Rooms Department [Member] |  |  |  |
REVENUE |  |  |  |
Total revenue | $ 29,253,447 | $ 28,626,265 | $ 98,561,643 | $ 92,242,385
Hotel operating expenses |  |  |  |
Total hotel operating expenses | 8,064,771 | 7,873,836 | 24,264,623 | 22,750,381
Rooms Department [Member] | Sotherly Hotels LP [Member] |  |  |  |
REVENUE |  |  |  |
Total revenue | 29,253,447 | 28,626,265 | 98,561,643 | 92,242,385
Hotel operating expenses |  |  |  |
Total hotel operating expenses | 8,064,771 | 7,873,836 | 24,264,623 | 22,750,381
Food and Beverage Department [Member] |  |  |  |
REVENUE |  |  |  |
Total revenue | 8,997,948 | 8,417,293 | 29,584,705 | 27,849,844
Hotel operating expenses |  |  |  |
Total hotel operating expenses | 7,036,887 | 6,680,563 | 21,795,051 | 20,748,688
Food and Beverage Department [Member] | Sotherly Hotels LP [Member] |  |  |  |
REVENUE |  |  |  |
Total revenue | 8,997,948 | 8,417,293 | 29,584,705 | 27,849,844
Hotel operating expenses |  |  |  |
Total hotel operating expenses | 7,036,887 | 6,680,563 | 21,795,051 | 20,748,688
Other Operating Departments [Member] |  |  |  |
REVENUE |  |  |  |
Total revenue | 4,300,780 | 4,374,504 | 13,336,834 | 14,614,915
Hotel operating expenses |  |  |  |
Total hotel operating expenses | 1,352,205 | 1,661,128 | 5,007,651 | 4,870,037
Other Operating Departments [Member] | Sotherly Hotels LP [Member] |  |  |  |
REVENUE |  |  |  |
Total revenue | 4,300,780 | 4,374,504 | 13,336,834 | 14,614,915
Hotel operating expenses |  |  |  |
Total hotel operating expenses | 1,352,205 | 1,661,128 | 5,007,651 | 4,870,037
Indirect [Member] |  |  |  |
Hotel operating expenses |  |  |  |
Total hotel operating expenses | 17,194,148 | 16,027,496 | 52,757,527 | 48,901,037
Indirect [Member] | Sotherly Hotels LP [Member] |  |  |  |
Hotel operating expenses |  |  |  |
Total hotel operating expenses | $ 17,194,148 | $ 16,027,496 | $ 52,757,527 | $ 48,901,037

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