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v3.21.1

Consolidated Statements of Cash Flows - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Cash flows from operating activities: |  |
Net loss | $ (7,575,624) | $ (13,332,205)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities: |  |
Depreciation and amortization | 4,982,015 | 4,982,876
Amortization of deferred financing costs | 260,135 | 141,391
Amortization of mortgage premium | (6,170) | (6,170)
Gain on involuntary conversion of assets | 0 | (12,439)
Unrealized loss on hedging activities | (390,185) | 1,585,632
ESOP and stock / unit - based compensation | 485,047 | 183,386
Changes in assets and liabilities: |  |
Accounts receivable | (1,714,241) | 564,141
Prepaid expenses, inventory and other assets | (585,106) | (1,943,351)
Deferred income taxes |  | 5,412,084
Accounts payable and other accrued liabilities | 4,093,143 | 4,823,067
Advance deposits | (545,564) | (715,029)
Accounts receivable - affiliate | 208,828 | (163,630)
Net cash (used in) provided by operating activities | (787,722) | 1,519,753
Cash flows from investing activities: |  |
Improvements and additions to hotel properties | (972,958) | (1,796,662)
Proceeds from involuntary conversion |  | 12,439
Net cash used in investing activities | (972,958) | (1,784,223)
Cash flows from financing activities: |  |
Payments on mortgage loans | (530,497) | (1,370,018)
Payments of deferred financing costs | (28,495) | (84,500)
Dividends on common stock and distributions paid |  | (2,000,418)
Preferred dividends paid |  | (2,188,910)
Net cash used in financing activities | (558,992) | (5,643,846)
Net decrease in cash, cash equivalents and restricted cash | (2,319,672) | (5,908,316)
Cash, cash equivalents and restricted cash at the beginning of the period | 35,300,546 | 27,984,236
Cash, cash equivalents and restricted cash at the end of the period | 32,980,874 | 22,075,920
Supplemental disclosures: |  |
Cash paid during the period for interest | 2,943,722 | 3,681,239
Cash paid (received) during the period for income taxes |  | 3,845
Non-cash investing and financing activities: |  |
Change in amount of improvements to hotel property in accounts payable and accrued liabilities | 320,004 | 518,733
Sotherly Hotels LP [Member] |  |
Cash flows from operating activities: |  |
Net loss | (7,575,624) | (13,332,205)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities: |  |
Depreciation and amortization | 4,982,015 | 4,982,876
Amortization of deferred financing costs | 260,135 | 141,391
Amortization of mortgage premium | (6,170) | (6,170)
Gain on involuntary conversion of assets |  | (12,439)
Unrealized loss on hedging activities | (390,185) | 1,585,632
ESOP and stock / unit - based compensation | 418,816 | 203,351
Changes in assets and liabilities: |  |
Accounts receivable | (1,714,241) | 564,141
Prepaid expenses, inventory and other assets | (585,106) | (1,943,351)
Deferred income taxes |  | 5,412,084
Accounts payable and other accrued liabilities | 4,093,143 | 4,823,067
Advance deposits | (545,564) | (715,029)
Accounts receivable - affiliate | 208,828 | (163,630)
Net cash (used in) provided by operating activities | (853,953) | 1,539,718
Cash flows from investing activities: |  |
Improvements and additions to hotel properties | (972,958) | (1,796,662)
ESOP loan payments received | 66,231 | 59,685
Proceeds from involuntary conversion |  | 12,439
Net cash used in investing activities | (906,727) | (1,724,538)
Cash flows from financing activities: |  |
Payments on mortgage loans | (530,497) | (1,370,018)
Payments of deferred financing costs | (28,495) | (84,500)
Distributions on general and limited partnership interests |  | (2,080,068)
Distributions on preferred partnership interests |  | (2,188,910)
Net cash used in financing activities | (558,992) | (5,723,496)
Net decrease in cash, cash equivalents and restricted cash | (2,319,672) | (5,908,316)
Cash, cash equivalents and restricted cash at the beginning of the period | 35,300,546 | 27,984,236
Cash, cash equivalents and restricted cash at the end of the period | 32,980,874 | 22,075,920
Supplemental disclosures: |  |
Cash paid during the period for interest | 2,812,214 | 3,681,239
Cash paid (received) during the period for income taxes |  | 3,845
Non-cash investing and financing activities: |  |
Change in amount of improvements to hotel property in accounts payable and accrued liabilities | $ 320,004 | $ 518,733

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