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v3.25.2

Consolidated Statements of Changes in Partners' Capital - USD ($) | Total | Sotherly Hotels LP [Member] | Sotherly Hotels LP [Member] General Partner [Member] | Sotherly Hotels LP [Member] Limited Partner [Member] | Sotherly Hotels LP [Member] Preferred Units [Member] | Sotherly Hotels LP [Member] Preferred Units [Member] Series B Preferred Units [Member] | Sotherly Hotels LP [Member] Preferred Units [Member] Series C Preferred Units [Member] | Sotherly Hotels LP [Member] Preferred Units [Member] Series D Preferred Units [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balances, beginning at Dec. 31, 2023 |  | $ 49,643,191 | $ (171,830) | $ (43,605,744) |  | $ 34,344,086 | $ 31,571,778 | $ 27,504,901
Balances, units, beginning at Dec. 31, 2023 |  |  | 205,220 | 19,855,771 | 3,973,310 |  |  |
Amortization of restricted unit awards | $ 44,270 | 44,270 | $ 443 | $ 43,827 |  |  |  |
Preferred distributions paid |  | (1,994,313) | (19,943) | (1,974,370) |  |  |  |
Unit based compensation |  | 174,252 | $ 1,742 | $ 172,510 |  |  |  |
Unit based compensation, number of units |  |  | 1,524 | 150,836 |  |  |  |
Net Income | 1,322,821 | 1,322,821 | $ 23,869 | $ 1,298,952 |  |  |  |
Balances, ending at Mar. 31, 2024 |  | 49,190,221 | $ (165,719) | $ (44,064,825) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, ending at Mar. 31, 2024 |  |  | 206,744 | 20,006,607 | 3,973,310 |  |  |
Balances, beginning at Dec. 31, 2023 |  | 49,643,191 | $ (171,830) | $ (43,605,744) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, beginning at Dec. 31, 2023 |  |  | 205,220 | 19,855,771 | 3,973,310 |  |  |
Net Income | 5,987,053 | 5,987,053 |  |  |  |  |  |
Balances, ending at Jun. 30, 2024 |  | 51,880,005 | $ (155,317) | $ (41,385,443) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, ending at Jun. 30, 2024 |  |  | 206,744 | 20,006,607 | 3,973,310 |  |  |
Balances, beginning at Mar. 31, 2024 |  | 49,190,221 | $ (165,719) | $ (44,064,825) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, beginning at Mar. 31, 2024 |  |  | 206,744 | 20,006,607 | 3,973,310 |  |  |
Amortization of restricted unit awards | 41,770 | 41,770 | $ 418 | $ 41,352 |  |  |  |
Preferred distributions paid |  | (1,994,310) | (19,943) | (1,974,367) |  |  |  |
Unit based compensation |  | (21,908) | (219) | (21,689) |  |  |  |
Net Income | 4,664,232 | 4,664,232 | 30,146 | 4,634,086 |  |  |  |
Balances, ending at Jun. 30, 2024 |  | 51,880,005 | $ (155,317) | $ (41,385,443) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, ending at Jun. 30, 2024 |  |  | 206,744 | 20,006,607 | 3,973,310 |  |  |
Balances, beginning at Dec. 31, 2024 |  | 42,405,926 | $ (234,736) | $ (50,780,103) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, beginning at Dec. 31, 2024 |  |  | 206,744 | 20,006,607 | 3,973,310 |  |  |
Amortization of restricted unit awards | 18,888 | 18,888 | $ 189 | $ 18,699 |  |  |  |
Preferred distributions paid |  | (1,994,312) | (19,943) | (1,974,369) |  |  |  |
Unit based compensation |  | (91,588) | $ (6,339) | $ (85,249) |  |  |  |
Unit based compensation, number of units |  |  | 2,773 | 274,477 |  |  |  |
Net Income | 4,733,526 | 4,733,526 | $ 84,130 | $ 4,649,396 |  |  |  |
Balances, ending at Mar. 31, 2025 |  | 45,072,440 | $ (176,699) | $ (48,171,626) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, ending at Mar. 31, 2025 |  |  | 209,517 | 20,281,084 | 3,973,310 |  |  |
Balances, beginning at Dec. 31, 2024 |  | 42,405,926 | $ (234,736) | $ (50,780,103) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, beginning at Dec. 31, 2024 |  |  | 206,744 | 20,006,607 | 3,973,310 |  |  |
Net Income | 6,289,950 | 6,289,950 |  |  |  |  |  |
Balances, ending at Jun. 30, 2025 |  | 44,282,338 | $ (214,556) | $ (48,923,871) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, ending at Jun. 30, 2025 |  |  | 209,517 | 20,281,084 | 3,973,310 |  |  |
Balances, beginning at Mar. 31, 2025 |  | 45,072,440 | $ (176,699) | $ (48,171,626) |  | 34,344,086 | 31,571,778 | 27,504,901
Balances, units, beginning at Mar. 31, 2025 |  |  | 209,517 | 20,281,084 | 3,973,310 |  |  |
Amortization of restricted unit awards | 18,887 | 18,888 | $ 189 | $ 18,699 |  |  |  |
Preferred distributions paid |  | (1,994,313) | (19,943) | (1,974,370) |  |  |  |
Unit based compensation |  | (371,101) | 1,712 | (372,813) |  |  |  |
Net Income | $ 1,556,424 | 1,556,424 | (19,815) | 1,576,239 |  |  |  |
Balances, ending at Jun. 30, 2025 |  | $ 44,282,338 | $ (214,556) | $ (48,923,871) |  | $ 34,344,086 | $ 31,571,778 | $ 27,504,901
Balances, units, ending at Jun. 30, 2025 |  |  | 209,517 | 20,281,084 | 3,973,310 |  |  |

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