$SOHO
Sotherly Hotels Inc.

2022 Q3 Form 10-Q Financial Statement

#000095017022017445 Filed on August 15, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $39.21M $47.17M $38.35M
YoY Change 10.48% 37.19% 69.44%
Cost Of Revenue $29.39M $32.40M $12.31M
YoY Change 150.3% 31.05% -33.2%
Gross Profit $9.823M $14.77M $26.04M
YoY Change -58.64% 52.91% 519.85%
Gross Profit Margin 25.05% 31.32% 67.89%
Selling, General & Admin $17.56M $18.77M $17.58M
YoY Change 8.82% 20.47% 36.36%
% of Gross Profit 178.77% 127.07% 67.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.705M $4.620M $4.565M
YoY Change -6.0% -7.08% -8.33%
% of Gross Profit 47.9% 31.27% 17.53%
Operating Expenses $22.26M $23.39M $22.14M
YoY Change -31.93% -25.13% -10.42%
Operating Profit $3.289M $8.199M $3.896M
YoY Change 18.03% 160.86% -287.09%
Interest Expense $4.224M $5.343M -$4.727M
YoY Change -179.42% -3.32% -179.85%
% of Operating Profit 128.44% 65.16% -121.33%
Other Income/Expense, Net
YoY Change
Pretax Income $1.985M $27.62M -$801.3K
YoY Change -178.72% -1885.2% -89.41%
Income Tax $12.47K $11.62K $9.654K
% Of Pretax Income 0.63% 0.04%
Net Earnings $2.024M $26.08M -$810.9K
YoY Change -180.04% -1997.32% -89.3%
Net Earnings / Revenue 5.16% 55.28% -2.11%
Basic Earnings Per Share $0.01 $1.36 -$0.15
Diluted Earnings Per Share $0.01 $1.32 -$37.82K
COMMON SHARES
Basic Shares Outstanding 18.41M 17.76M 17.17M
Diluted Shares Outstanding 18.56M 18.30M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.01M $23.97M $20.18M
YoY Change 17.76% 9.84% -4.34%
Cash & Equivalents $23.01M $23.97M $20.20M
Short-Term Investments
Other Short-Term Assets $7.332M $8.175M $7.129M
YoY Change -14.25% -10.84% -14.1%
Inventory
Prepaid Expenses
Receivables $3.854M $4.088M $3.959M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $34.20M $36.23M $31.27M
YoY Change 7.76% 6.31% -5.52%
LONG-TERM ASSETS
Property, Plant & Equipment $367.8M $369.5M $384.4M
YoY Change -11.38% -11.91% -9.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.006M $7.384M $10.14M
YoY Change -47.06% -36.95% -14.81%
Total Long-Term Assets $374.8M $376.9M $394.6M
YoY Change -12.49% -12.59% -9.4%
TOTAL ASSETS
Total Short-Term Assets $34.20M $36.23M $31.27M
Total Long-Term Assets $374.8M $376.9M $394.6M
Total Assets $409.0M $413.1M $425.8M
YoY Change -11.09% -11.2% -9.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.37M $29.78M $38.09M
YoY Change -18.09% -7.93% 14.38%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $32.53M $35.77M $44.04M
YoY Change -26.85% -20.19% -3.2%
LONG-TERM LIABILITIES
Long-Term Debt $330.3M $333.3M $365.7M
YoY Change -13.62% -13.37% -5.29%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $330.3M $333.3M $365.7M
YoY Change -13.62% -13.37% -5.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.53M $35.77M $44.04M
Total Long-Term Liabilities $330.3M $333.3M $365.7M
Total Liabilities $362.8M $369.0M $404.8M
YoY Change -13.68% -12.82% -4.86%
SHAREHOLDERS EQUITY
Retained Earnings -$126.1M -$127.8M
YoY Change
Common Stock $177.8M $178.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $48.79M $47.46M $21.04M
YoY Change
Total Liabilities & Shareholders Equity $409.0M $413.1M $425.8M
YoY Change -11.09% -11.2% -9.12%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $2.024M $26.08M -$810.9K
YoY Change -180.04% -1997.32% -89.3%
Depreciation, Depletion And Amortization $4.705M $4.620M $4.565M
YoY Change -6.0% -7.08% -8.33%
Cash From Operating Activities $2.753M -$5.999M $7.454M
YoY Change 28.78% -323.01% -1046.26%
INVESTING ACTIVITIES
Capital Expenditures -$2.211M -$1.474M -$1.124M
YoY Change 324.5% 79.1% 15.86%
Acquisitions
YoY Change
Other Investing Activities $1.106M $41.91M $11.10M
YoY Change 423.5% 8333.15%
Cash From Investing Activities -$1.105M $40.44M $9.975M
YoY Change 256.95% -12493.11% -1125.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.983M -33.41M -12.69M
YoY Change 15.34% 1744.04% 2169.41%
NET CHANGE
Cash From Operating Activities 2.753M -5.999M 7.454M
Cash From Investing Activities -1.105M 40.44M 9.975M
Cash From Financing Activities -2.983M -33.41M -12.69M
Net Change In Cash -1.335M 1.031M 4.743M
YoY Change 76.12% 86.71% -304.48%
FREE CASH FLOW
Cash From Operating Activities $2.753M -$5.999M $7.454M
Capital Expenditures -$2.211M -$1.474M -$1.124M
Free Cash Flow $4.964M -$4.525M $8.578M
YoY Change 86.72% -228.79% 4605.82%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Address State Or Province
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SOTHERLY HOTELS INC.
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44072434
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
44201305
CY2021Q1 us-gaap Profit Loss
ProfitLoss
-7575624
CY2021Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
400666
CY2021Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
44100
CY2021Q1 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
22086
CY2021Q1 soho Adjustments To Additional Paid In Capital Amortization Of Restricted Stock
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStock
18195
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
37110728
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-1553970
CY2021Q2 soho Extinguishment Of Preferred Stock Value
ExtinguishmentOfPreferredStockValue
109884
CY2021Q2 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
22087
CY2021Q2 soho Adjustments To Additional Paid In Capital Amortization Of Restricted Stock
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStock
18195
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
35706924
us-gaap Profit Loss
ProfitLoss
26794415
us-gaap Profit Loss
ProfitLoss
-9129594
us-gaap Depreciation And Amortization
DepreciationAndAmortization
9184815
us-gaap Depreciation And Amortization
DepreciationAndAmortization
9951685
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
800525
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
516814
us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
12341
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
39908
us-gaap Interest Paid Net
InterestPaidNet
14157708
us-gaap Interest Paid Net
InterestPaidNet
10375892
us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
12341
soho Gain Loss Due To Involuntary Conversion Of Assets
GainLossDueToInvoluntaryConversionOfAssets
51547
soho Gain Loss Due To Involuntary Conversion Of Assets
GainLossDueToInvoluntaryConversionOfAssets
496957
us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
1534760
us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
693367
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5944881
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
30053977
soho Gain Loss On Disposition Of Assets Operating And Non Operating
GainLossOnDispositionOfAssetsOperatingAndNonOperating
-490613
soho Gain Loss On Disposition Of Assets Operating And Non Operating
GainLossOnDispositionOfAssetsOperatingAndNonOperating
-17221
us-gaap Share Based Compensation
ShareBasedCompensation
522689
us-gaap Share Based Compensation
ShareBasedCompensation
525329
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-215397
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1011009
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1390225
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1498515
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-9794417
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3893338
soho Increase Decrease In Advances Deposits
IncreaseDecreaseInAdvancesDeposits
338825
soho Increase Decrease In Advances Deposits
IncreaseDecreaseInAdvancesDeposits
-266456
us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-103810
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1454893
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1899958
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
52403981
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
2598147
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
1793222
soho Proceeds From Insurance Conversion
ProceedsFromInsuranceConversion
570179
soho Proceeds From Insurance Conversion
ProceedsFromInsuranceConversion
496957
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
34147
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
50410160
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1296265
soho Proceeds From Mortgage Loans
ProceedsFromMortgageLoans
7777475
soho Payments On Mortgage Loans
PaymentsOnMortgageLoans
33621590
soho Payments On Mortgage Loans
PaymentsOnMortgageLoans
2369650
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
20000000
soho Payments Of Deferred Financing Costs
PaymentsOfDeferredFinancingCosts
246714
soho Payments Of Deferred Financing Costs
PaymentsOfDeferredFinancingCosts
1860
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-46090829
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2371510
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5774224
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1767817
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
25578537
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
35300546
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
31352761
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
33532729
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20200
soho Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
144220
soho Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
445430
dei Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
2004-08-20
CY2022Q2 soho Number Of Rooms In Hotel
NumberOfRoomsInHotel
2786
CY2022Q2 soho Number Of Independent Hotels
NumberOfIndependentHotels
3
soho Date Of Commencement Of Business
DateOfCommencementOfBusiness
2004-12-21
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
6
soho Debt Instrument Prepayment Amount In Order To Bring Loan Into Compliance
DebtInstrumentPrepaymentAmountInOrderToBringLoanIntoCompliance
11700000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24000000.0
CY2022Q2 us-gaap Restricted Cash
RestrictedCash
7400000
CY2022Q1 soho Commission Or Remuneration Paid
CommissionOrRemunerationPaid
0
CY2022Q1 soho Commission Or Remuneration Paid
CommissionOrRemunerationPaid
0
CY2022Q2 soho Commission Or Remuneration Paid
CommissionOrRemunerationPaid
0
CY2022Q2 soho Commission Or Remuneration Paid
CommissionOrRemunerationPaid
0
CY2022Q2 soho Interest Reserves
InterestReserves
1600000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2022Q2 soho Deferred Tax Assets Valuation Allowance Percent
DeferredTaxAssetsValuationAllowancePercent
1
CY2022Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23969135
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21822863
CY2022Q2 us-gaap Restricted Cash
RestrictedCash
7383626
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
11709866
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31352761
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33532729
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Concentration of Credit Risk</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;"> – We hold cash accounts at several institutions in excess of the Federal Deposit Insurance Corporation (the “FDIC”) protection limits of $</span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">250,000</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">. Our exposure to credit loss in the event of the failure of these institutions is represented by the difference between the FDIC protection limit and the total amounts on deposit. Management monitors, on a regular basis, the financial condition of the financial institutions along with the balances there on deposit to minimize our potential risk.</span></p>
CY2022Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2022Q2 soho Un Amortized Franchise Fees
UnAmortizedFranchiseFees
265601
CY2021Q4 soho Un Amortized Franchise Fees
UnAmortizedFranchiseFees
294390
CY2022Q2 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
12282
CY2021Q2 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
14871
soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
24289
soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
29741
CY2022Q2 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.05237
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
608207
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
1202326
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1199584
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1171782
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
1162514
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
16419018
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
21763431
soho Minimum Percentage Of Likelihood Of Realization Of Deferred Tax Assets
MinimumPercentageOfLikelihoodOfRealizationOfDeferredTaxAssets
0.50
CY2022Q2 us-gaap Advertising Expense
AdvertisingExpense
534734
CY2021Q2 us-gaap Advertising Expense
AdvertisingExpense
454818
us-gaap Advertising Expense
AdvertisingExpense
1157417
us-gaap Advertising Expense
AdvertisingExpense
775584
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
us-gaap Use Of Estimates
UseOfEstimates
<span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;"> – The preparation of the financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span>
CY2022Q2 soho Disposal Of Assets Pro Forma Revenues
DisposalOfAssetsProFormaRevenues
46169549
CY2021Q2 soho Disposal Of Assets Pro Forma Revenues
DisposalOfAssetsProFormaRevenues
32234939
CY2022Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
526263647
CY2021Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
523923207
CY2022Q2 soho Real Estate Investment Property Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyAccumulatedDepreciationAndImpairment
156781765
CY2021Q4 soho Real Estate Investment Property Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyAccumulatedDepreciationAndImpairment
148037983
CY2022Q2 soho Real Estate Investment Property Excluding Held For Sale Net
RealEstateInvestmentPropertyExcludingHeldForSaleNet
369481882
CY2021Q4 soho Real Estate Investment Property Excluding Held For Sale Net
RealEstateInvestmentPropertyExcludingHeldForSaleNet
375885224
soho Disposal Of Assets Pro Forma Revenues
DisposalOfAssetsProFormaRevenues
82343152
soho Disposal Of Assets Pro Forma Revenues
DisposalOfAssetsProFormaRevenues
53499169
CY2022Q2 soho Disposal Of Assets Pro Forma Operating Expenses
DisposalOfAssetsProFormaOperatingExpenses
37701468
CY2021Q2 soho Disposal Of Assets Pro Forma Operating Expenses
DisposalOfAssetsProFormaOperatingExpenses
28326059
soho Disposal Of Assets Pro Forma Operating Expenses
DisposalOfAssetsProFormaOperatingExpenses
69820755
soho Disposal Of Assets Pro Forma Operating Expenses
DisposalOfAssetsProFormaOperatingExpenses
50599106
CY2022Q2 soho Pro Forma Operating Income
ProFormaOperatingIncome
8468081
CY2021Q2 soho Pro Forma Operating Income
ProFormaOperatingIncome
3908880
soho Pro Forma Operating Income
ProFormaOperatingIncome
12522397
soho Pro Forma Operating Income
ProFormaOperatingIncome
2900063
CY2022Q2 soho Disposal Of Assets Pro Forma Net Income Loss
DisposalOfAssetsProFormaNetIncomeLoss
27875190
CY2021Q2 soho Disposal Of Assets Pro Forma Net Income Loss
DisposalOfAssetsProFormaNetIncomeLoss
-783639
soho Disposal Of Assets Pro Forma Net Income Loss
DisposalOfAssetsProFormaNetIncomeLoss
27195282
soho Disposal Of Assets Pro Forma Net Income Loss
DisposalOfAssetsProFormaNetIncomeLoss
-7285804
CY2022Q2 soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Basic Share
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerBasicShare
1.57
CY2021Q2 soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Basic Share
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerBasicShare
-0.05
soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Basic Share
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerBasicShare
1.56
soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Basic Share
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerBasicShare
-0.50
CY2022Q2 soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Diluted Share
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerDilutedShare
1.52
CY2021Q2 soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Diluted Share
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerDilutedShare
-0.05
soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Diluted Share
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerDilutedShare
1.51
soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Diluted Share
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerDilutedShare
-0.50
CY2022Q2 soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Basic Unit
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerBasicUnit
1.44
CY2021Q2 soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Basic Unit
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerBasicUnit
-0.05
soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Basic Unit
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerBasicUnit
1.43
soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Basic Unit
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerBasicUnit
-0.46
CY2022Q2 soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Diluted Unit
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerDilutedUnit
1.44
CY2021Q2 soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Diluted Unit
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerDilutedUnit
-0.05
soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Diluted Unit
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerDilutedUnit
1.42
soho Disposal Group Including Discontinued Operation Pro Forma Income Loss Per Diluted Unit
DisposalGroupIncludingDiscontinuedOperationProFormaIncomeLossPerDilutedUnit
-0.46
CY2022Q2 soho Disposal Group Including Discontinued Operation Weighted Average Basic Common Shares
DisposalGroupIncludingDiscontinuedOperationWeightedAverageBasicCommonShares
17762513
CY2021Q2 soho Disposal Group Including Discontinued Operation Weighted Average Basic Common Shares
DisposalGroupIncludingDiscontinuedOperationWeightedAverageBasicCommonShares
14635701
soho Disposal Group Including Discontinued Operation Weighted Average Basic Common Shares
DisposalGroupIncludingDiscontinuedOperationWeightedAverageBasicCommonShares
17436975
soho Disposal Group Including Discontinued Operation Weighted Average Basic Common Shares
DisposalGroupIncludingDiscontinuedOperationWeightedAverageBasicCommonShares
14530316
CY2022Q2 soho Disposal Group Including Discontinued Operation Weighted Average Diluted Common Shares
DisposalGroupIncludingDiscontinuedOperationWeightedAverageDilutedCommonShares
18304508
CY2021Q2 soho Disposal Group Including Discontinued Operation Weighted Average Diluted Common Shares
DisposalGroupIncludingDiscontinuedOperationWeightedAverageDilutedCommonShares
14635701
soho Disposal Group Including Discontinued Operation Weighted Average Diluted Common Shares
DisposalGroupIncludingDiscontinuedOperationWeightedAverageDilutedCommonShares
18031381
soho Disposal Group Including Discontinued Operation Weighted Average Diluted Common Shares
DisposalGroupIncludingDiscontinuedOperationWeightedAverageDilutedCommonShares
14530316
CY2022Q2 soho Disposal Group Including Discontinued Operation Weighted Average Basic Units
DisposalGroupIncludingDiscontinuedOperationWeightedAverageBasicUnits
19291083
CY2021Q2 soho Disposal Group Including Discontinued Operation Weighted Average Basic Units
DisposalGroupIncludingDiscontinuedOperationWeightedAverageBasicUnits
16056770
soho Disposal Group Including Discontinued Operation Weighted Average Basic Units
DisposalGroupIncludingDiscontinuedOperationWeightedAverageBasicUnits
18981782
soho Disposal Group Including Discontinued Operation Weighted Average Basic Units
DisposalGroupIncludingDiscontinuedOperationWeightedAverageBasicUnits
15955303
CY2022Q2 soho Disposal Group Including Discontinued Operation Weighted Average Diluted Units
DisposalGroupIncludingDiscontinuedOperationWeightedAverageDilutedUnits
19414602
CY2021Q2 soho Disposal Group Including Discontinued Operation Weighted Average Diluted Units
DisposalGroupIncludingDiscontinuedOperationWeightedAverageDilutedUnits
16056770
soho Disposal Group Including Discontinued Operation Weighted Average Diluted Units
DisposalGroupIncludingDiscontinuedOperationWeightedAverageDilutedUnits
19153758
soho Disposal Group Including Discontinued Operation Weighted Average Diluted Units
DisposalGroupIncludingDiscontinuedOperationWeightedAverageDilutedUnits
15955303
CY2021Q4 soho Real Estate Investment Property Held For Sale Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyHeldForSaleAccumulatedDepreciationAndImpairment
24787780
CY2021Q4 soho Real Estate Investment Property Held For Sale Net
RealEstateInvestmentPropertyHeldForSaleNet
22870487
CY2022Q2 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
325700000
CY2021Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
351200000
CY2021Q4 soho Real Estate Investment Property Held For Sale
RealEstateInvestmentPropertyHeldForSale
47658267
CY2022Q2 us-gaap Secured Debt
SecuredDebt
326781525
CY2021Q4 us-gaap Secured Debt
SecuredDebt
352625640
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1211110
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1547004
CY2022Q2 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
79907
CY2021Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
92247
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
325650322
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
351170883
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
3464599
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
67635041
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
37355389
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
115740671
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
57877486
CY2022Q2 soho Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
44708339
CY2022Q2 us-gaap Secured Debt
SecuredDebt
326781525
CY2019Q2 soho Period Of Lease Agreement
PeriodOfLeaseAgreement
P5Y
CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
163695
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
46966
us-gaap Operating Lease Expense
OperatingLeaseExpense
235709
us-gaap Operating Lease Expense
OperatingLeaseExpense
89472
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
17107225
soho Percentage Of Next Specified Percentage Of Employee Contribution
PercentageOfNextSpecifiedPercentageOfEmployeeContribution
0.020
CY2016Q4 soho Employee Stock Ownership Plan Esop Maximum Borrowing Amount To Purchase Common Stock
EmployeeStockOwnershipPlanESOPMaximumBorrowingAmountToPurchaseCommonStock
5000000.0
soho Balance On The Esop Loan Commitment
BalanceOnTheEsopLoanCommitment
3100000
soho Leaving Capacity For Additional Borrowing On The Esop Loan Commitment
LeavingCapacityForAdditionalBorrowingOnTheEsopLoanCommitment
1900000
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
351100
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
671883
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
663585
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
663877
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
656534
CY2022Q2 soho Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
14100246
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
11000000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
11000000
CY2022Q2 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25.00
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PreferredStockLiquidationPreference
25.00
soho Preferred Stock Amount Of Undeclared And Cumulative Preferred Dividends
PreferredStockAmountOfUndeclaredAndCumulativePreferredDividends
18100000
CY2022Q2 soho Declared Unpaid Preferred Stock Dividends Amount
DeclaredUnpaidPreferredStockDividendsAmount
2000000.0
soho Preferred Units Amount Of Undeclared And Cumulative Preferred Dividends
PreferredUnitsAmountOfUndeclaredAndCumulativePreferredDividends
18100000
CY2022Q2 soho Declared Unpaid Preferred Units Dividends Amount
DeclaredUnpaidPreferredUnitsDividendsAmount
2000000.0
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
69000000
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
us-gaap Common Stock Voting Rights
CommonStockVotingRights
Each outstanding share of common stock entitles the holder to one vote on all matters submitted to a vote of stockholders.
CY2022Q2 us-gaap Partners Capital Account Units Converted
PartnersCapitalAccountUnitsConverted
50000
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
18206673
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17441058
CY2022Q2 soho Common Stock Exchange Ratio
CommonStockExchangeRatio
1
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
0
CY2022Q2 soho Operating Partnership Common Unit Not Owned
OperatingPartnershipCommonUnitNotOwned
1083720
CY2021Q4 soho Operating Partnership Common Unit Not Owned
OperatingPartnershipCommonUnitNotOwned
1133720
CY2022Q2 soho Unpaid Common Dividends And Distributions Amount To Holders
UnpaidCommonDividendsAndDistributionsAmountToHolders
2088160
soho Percentage Of Matching Contribution For First Specified Percentage Of Employee Contribution
PercentageOfMatchingContributionForFirstSpecifiedPercentageOfEmployeeContribution
1.000
soho Percentage Of First Specified Percentage Of Employee Contribution
PercentageOfFirstSpecifiedPercentageOfEmployeeContribution
0.030
soho Percentage Of Matching Contribution For Next Specified Percentage Of Employee Contribution
PercentageOfMatchingContributionForNextSpecifiedPercentageOfEmployeeContribution
0.500
soho Effective Date Of Ceased Matching Employer Contribution
EffectiveDateOfCeasedMatchingEmployerContribution
2020-05-16
CY2022Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
28503
CY2021Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
51642
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
CY2016Q4 soho Employee Stock Ownership Plan Esop Maximum Borrowing Amount To Purchase Common Stock
EmployeeStockOwnershipPlanESOPMaximumBorrowingAmountToPurchaseCommonStock
5000000.0
soho Employee Stock Ownership Plan Esop Number Of Allocated And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedAndCommittedToBeReleasedShares
254682
soho Employee Stock Ownership Plan Esop Allocated And Committed To Be Released From Suspense Account Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedAndCommittedToBeReleasedFromSuspenseAccountSharesFairValue
443147
soho Employee Stock Ownership Plan Recognized To Compensation Cost
EmployeeStockOwnershipPlanRecognizedToCompensationCost
28803
soho Employee Stock Ownership Plan Recognized To Compensation Cost
EmployeeStockOwnershipPlanRecognizedToCompensationCost
44172
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
424621
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
738840
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
247605
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
7077
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
424621
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
247605
CY2022Q2 soho Employee Stock Ownership Plan Esop Allocated Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesFairValue
430833
CY2021Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
247606
CY2021Q4 soho Employee Stock Ownership Plan Esop Allocated Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesFairValue
517496
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
7077
CY2022Q2 soho Employee Stock Ownership Plan Esop Shares Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPSharesCommittedToBeReleasedFairValue
12314
CY2022Q2 soho Employee Stock Ownership Plan Esop Number Of Allocated Shares And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedSharesAndCommittedToBeReleasedShares
254682
CY2022Q2 soho Employee Stock Ownership Plan Esop Allocated Shares And Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesAndCommittedToBeReleasedFairValue
443147
CY2021Q4 soho Employee Stock Ownership Plan Esop Number Of Allocated Shares And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedSharesAndCommittedToBeReleasedShares
247606
CY2021Q4 soho Employee Stock Ownership Plan Esop Allocated Shares And Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesAndCommittedToBeReleasedFairValue
517496
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
424621
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
738840
CY2021Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
431697
CY2021Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
902247
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
679303
CY2022Q2 soho Employee Stock Ownership Plan Esop Shares Fair Value
EmployeeStockOwnershipPlanESOPSharesFairValue
1181987
CY2021Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
679303
CY2021Q4 soho Employee Stock Ownership Plan Esop Shares Fair Value
EmployeeStockOwnershipPlanESOPSharesFairValue
1419743
CY2022Q2 soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
17337585
CY2021Q2 soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
14050076
soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
33400946
soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
25639153
CY2022Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11615
CY2021Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6972
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21269
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9581
CY2022Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11615
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1529940
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-179638
CY2021Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6972
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21269
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9581
CY2022Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
478698
CY2021Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-444489
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-27658
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2053540
CY2022Q2 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-97195
CY2021Q2 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-109552
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-19833
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-429633
CY2022Q2 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
381503
CY2021Q2 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-554041
us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-47491
us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-2483173
CY2022Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
381503
CY2021Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-554041
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-47491
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-2483173
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11615
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6972
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21269
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9581
CY2022Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5799565
CY2021Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-325282
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5631294
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1915329
CY2022Q2 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
5702370
CY2021Q2 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
-434834
soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
5611461
soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
-2344962
CY2022Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-85580
CY2021Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-102580
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1436
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-420052
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11615
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6972
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21269
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9581
CY2022Q2 us-gaap Profit Loss
ProfitLoss
27605359
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-1553970
us-gaap Profit Loss
ProfitLoss
26794415
us-gaap Profit Loss
ProfitLoss
-9129594
CY2022Q2 soho Net Income Allocated To Non Vested Share Awards
NetIncomeAllocatedToNonVestedShareAwards
-93329
soho Net Income Allocated To Non Vested Share Awards
NetIncomeAllocatedToNonVestedShareAwards
-89713
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1368319
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-879176
CY2022Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1889470
CY2021Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1529613
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
3826086
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
3718524
CY2022Q2 soho Gain On Extinguishment Of Preferred Stock
GainOnExtinguishmentOfPreferredStock
83500
CY2021Q2 soho Gain On Extinguishment Of Preferred Stock
GainOnExtinguishmentOfPreferredStock
93342
soho Gain On Extinguishment Of Preferred Stock
GainOnExtinguishmentOfPreferredStock
161675
soho Gain On Extinguishment Of Preferred Stock
GainOnExtinguishmentOfPreferredStock
93342
CY2022Q2 soho Net Income Loss Attributable To Common Stockholders Basic
NetIncomeLossAttributableToCommonStockholdersBasic
24176120
CY2021Q2 soho Net Income Loss Attributable To Common Stockholders Basic
NetIncomeLossAttributableToCommonStockholdersBasic
-2810603
soho Net Income Loss Attributable To Common Stockholders Basic
NetIncomeLossAttributableToCommonStockholdersBasic
21671972
soho Net Income Loss Attributable To Common Stockholders Basic
NetIncomeLossAttributableToCommonStockholdersBasic
-11875600
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17762513
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14635701
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17436975
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14530316
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18304508
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14635701
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18031381
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14530316
CY2022Q2 soho Undistributed Income Loss Basic
UndistributedIncomeLossBasic
1.36
CY2021Q2 soho Undistributed Income Loss Basic
UndistributedIncomeLossBasic
-0.19
soho Undistributed Income Loss Basic
UndistributedIncomeLossBasic
1.24
soho Undistributed Income Loss Basic
UndistributedIncomeLossBasic
-0.82
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.19
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.82
CY2022Q2 soho Undistributed Income Loss Diluted
UndistributedIncomeLossDiluted
1.32
CY2021Q2 soho Undistributed Income Loss Diluted
UndistributedIncomeLossDiluted
-0.19
soho Undistributed Income Loss Diluted
UndistributedIncomeLossDiluted
1.20
soho Undistributed Income Loss Diluted
UndistributedIncomeLossDiluted
-0.82
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.82

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