$SOHO
Sotherly Hotels Inc.

2017 Form 10-K Financial Statement

#000156459018006025 Filed on March 16, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016 Q3
Revenue $154.3M $35.94M $37.28M
YoY Change 0.93% -2.22% 9.82%
Cost Of Revenue $113.3M $13.64M $13.70M
YoY Change 103.37% -0.51% 7.79%
Gross Profit $40.99M $22.29M $23.58M
YoY Change -57.83% -3.26% 11.07%
Gross Profit Margin 26.57% 62.03% 63.26%
Selling, General & Admin $63.90M $15.59M $15.86M
YoY Change 1.11% -3.47% 1.15%
% of Gross Profit 155.89% 69.94% 67.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.00M $3.760M $3.790M
YoY Change 13.18% -6.23% 12.46%
% of Gross Profit 41.47% 16.87% 16.07%
Operating Expenses $138.1M $33.03M $33.54M
YoY Change 2.88% -3.22% 4.89%
Operating Profit $16.16M $2.908M $3.735M
YoY Change -13.13% 10.87% 90.02%
Interest Expense $15.73M -$3.780M -$4.580M
YoY Change -11.32% -19.23% -207.87%
% of Operating Profit 97.3% -129.97% -122.61%
Other Income/Expense, Net
YoY Change
Pretax Income $1.767M -$1.130M -$1.930M
YoY Change -478.04% -44.88% -146.81%
Income Tax $1.738M -$1.060M -$390.0K
% Of Pretax Income 98.33%
Net Earnings $442.5K -$74.08K -$1.549M
YoY Change -52.25% -89.59% -133.41%
Net Earnings / Revenue 0.29% -0.21% -4.16%
Basic Earnings Per Share -$0.24
Diluted Earnings Per Share -$0.24 $4.027K -$92.31K
COMMON SHARES
Basic Shares Outstanding 13.83M 14.95M 14.95M
Diluted Shares Outstanding 13.83M

Balance Sheet

Concept 2017 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.80M $31.80M $26.40M
YoY Change -6.29% 176.52% 70.32%
Cash & Equivalents $29.80M $36.36M $26.43M
Short-Term Investments
Other Short-Term Assets $7.300M $4.600M $4.900M
YoY Change 58.7% 4.55% 0.0%
Inventory
Prepaid Expenses
Receivables $6.000M $4.100M $4.700M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $43.10M $40.50M $36.00M
YoY Change 6.42% 100.5% 41.73%
LONG-TERM ASSETS
Property, Plant & Equipment $357.8M $348.6M $354.1M
YoY Change 2.64% -1.8% -0.23%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $5.300M
YoY Change -100.0%
Other Assets $9.100M $11.50M $11.70M
YoY Change -20.87% 2.68% -20.41%
Total Long-Term Assets $366.9M $365.5M $366.0M
YoY Change 0.38% -1.97% -0.99%
TOTAL ASSETS
Total Short-Term Assets $43.10M $40.50M $36.00M
Total Long-Term Assets $366.9M $365.5M $366.0M
Total Assets $410.0M $406.0M $402.0M
YoY Change 0.99% 3.3% 1.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.80M $13.00M $15.60M
YoY Change 6.15% 5.69% 6.85%
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 $18.40M $17.70M $20.00M
YoY Change 3.95% 15.69% 9.89%
LONG-TERM LIABILITIES
Long-Term Debt $297.3M $307.0M $295.1M
YoY Change -3.16% -4.3% -8.35%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $297.3M $307.0M $295.1M
YoY Change -3.16% -4.3% -8.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.40M $17.70M $20.00M
Total Long-Term Liabilities $297.3M $307.0M $295.1M
Total Liabilities $316.9M $324.7M $317.6M
YoY Change -3.09% -4.56% -6.63%
SHAREHOLDERS EQUITY
Retained Earnings -$39.55M
YoY Change 16.69%
Common Stock $118.5M
YoY Change 43.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $93.00M $79.01M $84.30M
YoY Change
Total Liabilities & Shareholders Equity $410.0M $406.0M $402.0M
YoY Change 0.99% 3.3% 1.76%

Cashflow Statement

Concept 2017 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $442.5K -$74.08K -$1.549M
YoY Change -52.25% -89.59% -133.41%
Depreciation, Depletion And Amortization $17.00M $3.760M $3.790M
YoY Change 13.18% -6.23% 12.46%
Cash From Operating Activities $15.84M $2.670M $1.820M
YoY Change -11.87% 30.24% -4650.0%
INVESTING ACTIVITIES
Capital Expenditures -$27.14M -$3.690M -$2.390M
YoY Change 82.03% -16.89% -92.17%
Acquisitions
YoY Change
Other Investing Activities $7.820M -$2.340M $1.280M
YoY Change 3623.81% 387.5% -69.16%
Cash From Investing Activities -$19.33M -$6.020M -$1.130M
YoY Change 31.48% 22.36% -95.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.709M
YoY Change 79.92%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 549.7K 7.500M -350.0K
YoY Change -96.52% -781.82% -101.42%
NET CHANGE
Cash From Operating Activities 15.84M 2.670M 1.820M
Cash From Investing Activities -19.33M -6.020M -1.130M
Cash From Financing Activities 549.7K 7.500M -350.0K
Net Change In Cash -2.934M 4.150M 340.0K
YoY Change -115.38% -204.53% -118.68%
FREE CASH FLOW
Cash From Operating Activities $15.84M $2.670M $1.820M
Capital Expenditures -$27.14M -$3.690M -$2.390M
Free Cash Flow $42.98M $6.360M $4.210M
YoY Change 30.7% -2.0% -86.19%

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CY2017 soho Proceeds Of Restricted Cash Reserves
ProceedsOfRestrictedCashReserves
5727613
CY2016 soho Proceeds Of Restricted Cash Reserves
ProceedsOfRestrictedCashReserves
7035029
CY2015 soho Proceeds Of Restricted Cash Reserves
ProceedsOfRestrictedCashReserves
6376459
CY2017 soho Proceeds From Insurance Conversion
ProceedsFromInsuranceConversion
2275666
CY2015 soho Proceeds From Insurance Conversion
ProceedsFromInsuranceConversion
124609
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18296187
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-12940766
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-41132602
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
23250818
CY2017 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
30488660
CY2017 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
25990271
CY2016 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
89619564
CY2015 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
120154764
CY2016 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
27600000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3708891
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2061407
CY2017 soho Payments Of Deferred Financing Costs
PaymentsOfDeferredFinancingCosts
837991
CY2016 soho Payments Of Deferred Financing Costs
PaymentsOfDeferredFinancingCosts
1796351
CY2017 us-gaap Origination Of Loans To Employee Stock Ownership Plans
OriginationOfLoansToEmployeeStockOwnershipPlans
4874758
CY2017 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5945401
CY2016 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5851813
CY2017 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3781639
CY2016 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
339889
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
549709
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
15798218
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
24614643
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1988930
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
20272861
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5140585
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11493914
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16634499
CY2017 us-gaap Interest Paid
InterestPaid
15253059
CY2016 us-gaap Interest Paid
InterestPaid
16881223
CY2015 us-gaap Interest Paid
InterestPaid
15415695
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
162677
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
192965
CY2016 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
213400
CY2015 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
2402113
CY2017 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
40500000
CY2016 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
102700000
CY2016 soho Proceeds From Repayments Of Mortgage Loans
ProceedsFromRepaymentsOfMortgageLoans
2600711
CY2016 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
37766531
CY2017 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
25300000
CY2017 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
105401
CY2016Q4 us-gaap Minority Interest
MinorityInterest
2329175
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
570762
CY2015 soho Mortgage Debt Proceeds Receivable And Related Loan Costs
MortgageDebtProceedsReceivableAndRelatedLoanCosts
2704415
CY2015 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
57000000
CY2015 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
246815
CY2017 soho Settlements For Repurchase Of Common Stock In Accounts Payable And Accrued Liabilities
SettlementsForRepurchaseOfCommonStockInAccountsPayableAndAccruedLiabilities
125279
CY2016 soho Settlements For Repurchase Of Common Stock In Accounts Payable And Accrued Liabilities
SettlementsForRepurchaseOfCommonStockInAccountsPayableAndAccruedLiabilities
1103129
CY2015 soho Increase In Fair Value Adjustments On Liabilities Assumed
IncreaseInFairValueAdjustmentsOnLiabilitiesAssumed
624117
CY2017 soho Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
151499
CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Concentration of Credit Risk &#8211;<font style="font-style:normal;"> We hold cash accounts at several institutions in excess of the Federal Deposit Insurance Corporation (the &#8220;FDIC&#8221;) protection limits of $</font><font style="font-style:normal;">250,000. 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 reviews, on a regular basis, the balances on deposit to minimize our potential risk.</font></p></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Use of Estimates &#8211;<font style="font-style:normal;"> The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America 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.</font></p></div>
CY2017 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Reclassifications <font style="font-style:normal;">&#8211; </font><font style="color:#000000;font-style:normal;">Certain reclassifications in the amount of approximately $0.6 million and approximately $0.8 million for the twelve-month periods ending December 31, 2016 and 2015, respectively, from rooms expense to indirect expense balances on the consolidated statements of operations have been made to conform to the current period presentation.</font><font style="font-style:normal;">&nbsp;&nbsp;We have also reclassified approximately $0.3 million for the </font><font style="color:#000000;font-style:normal;">twelve-month period ending December 31, 2016 on the statement of cash flows into line item, loss on early extinguishments of debt, and out of line item, payments of deferred financing costs, in order to conform to the current period presentation.</font></p></div>
CY2016Q4 us-gaap Secured Debt
SecuredDebt
20500000
CY2016Q4 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
15000000
CY2016Q4 soho Mortgage Loan Additional Earn Out Provision
MortgageLoanAdditionalEarnOutProvision
5500000
CY2016Q4 soho Mortgage Loan Term Period
MortgageLoanTermPeriod
P5Y
CY2017 dei Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
2004-08-20
CY2017Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
11
CY2017Q4 soho Number Of Rooms In Hotel
NumberOfRoomsInHotel
2838
CY2017 soho Date Of Commencement Of Business
DateOfCommencementOfBusiness
2004-12-21
CY2017 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
6
CY2015Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
700000
CY2015Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3000000
CY2015Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
19800000
CY2015Q3 soho Mortgage Loan Term Period
MortgageLoanTermPeriod
P4Y
CY2015Q3 soho Number Of Parts Mortgage Loan Issued
NumberOfPartsMortgageLoanIssued
2
CY2015Q3 us-gaap Secured Debt
SecuredDebt
18500000
CY2015 soho Mortgage Loan Additional Earn Out Provision
MortgageLoanAdditionalEarnOutProvision
1500000
CY2015Q3 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
2000000
CY2015Q3 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2019-07-07
CY2015Q3 soho Loan Extension Period
LoanExtensionPeriod
P1Y
CY2015Q3 soho Debt Instrument Bears Interest Floating Rate Period
DebtInstrumentBearsInterestFloatingRatePeriod
P30D
CY2015Q3 us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.035
CY2015Q3 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.040
CY2015Q3 us-gaap Debt Instrument Term
DebtInstrumentTerm
P25Y
CY2015Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
435000
CY2015Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2800000
CY2015Q3 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
0.750
CY2016Q1 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2017-11-13
CY2016Q4 soho Debt Instrument Bears Interest Floating Rate Period
DebtInstrumentBearsInterestFloatingRatePeriod
P1M
CY2016Q4 us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.035
CY2016Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.040
CY2016Q4 us-gaap Debt Instrument Term
DebtInstrumentTerm
P18Y
CY2016Q4 soho Number Of Parts Mortgage Loan Issued
NumberOfPartsMortgageLoanIssued
2
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
401720
CY2016 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
481100
CY2016Q1 soho Employee Stock Ownership Plan Esop Maximum Borrowing Amount To Purchase Common Stock
EmployeeStockOwnershipPlanESOPMaximumBorrowingAmountToPurchaseCommonStock
5000000
CY2017Q1 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
682500
CY2017Q1 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
4900000
CY2017Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
CY2017Q4 soho Un Amortized Franchise Fees
UnAmortizedFranchiseFees
532070
CY2016Q4 soho Un Amortized Franchise Fees
UnAmortizedFranchiseFees
386612
CY2017 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
46209
CY2016 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
52330
CY2015 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
53347
CY2017 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
500000
CY2016 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
CY2017Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
0
CY2017 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1780525
CY2016 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1785934
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1776518
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
1112282
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
868289
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
832695
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
725244
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
584901
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
2500972
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
6624383
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4900000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
456505158
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
438307037
CY2017Q4 soho Real Estate Investment Property Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyAccumulatedDepreciationAndImpairment
98705646
CY2016Q4 soho Real Estate Investment Property Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyAccumulatedDepreciationAndImpairment
89713125
CY2016Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
9628608
CY2016Q4 soho Real Estate Investment Property Held For Sale Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyHeldForSaleAccumulatedDepreciationAndImpairment
4295608
CY2016Q4 soho Real Estate Investment Property Held For Sale Net
RealEstateInvestmentPropertyHeldForSaleNet
5333000
CY2017 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2016 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2017Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
297300000
CY2016Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
282700000
CY2017Q4 us-gaap Secured Debt
SecuredDebt
299051772
CY2016Q4 us-gaap Secured Debt
SecuredDebt
284542043
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1923928
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2049409
CY2017Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
190972
CY2016Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
215655
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
22039201
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
51290912
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
7232596
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
28919110
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
7018848
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
182551105
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
568112
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
466465
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
351464
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
351464
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
351464
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3920165
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
6009134
CY2014Q3 soho Franchise Agreement Termination Fees
FranchiseAgreementTerminationFees
351800
CY2016 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
14896994
CY2017 soho Employee Stock Ownership Plan Esop Allocated And Committed To Be Released From Suspense Account Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedAndCommittedToBeReleasedFromSuspenseAccountSharesFairValue
221438
CY2017Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
648668
CY2016Q4 soho Employee Stock Ownership Plan Esop Maximum Borrowing Amount To Purchase Common Stock
EmployeeStockOwnershipPlanESOPMaximumBorrowingAmountToPurchaseCommonStock
5000000
CY2017 soho Employee Stock Ownership Plan Esop Number Of Allocated And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedAndCommittedToBeReleasedShares
33832
CY2017Q4 soho Common Stock Exchange Ratio
CommonStockExchangeRatio
1
CY2017Q4 soho Operating Partnership Common Unit Not Owned
OperatingPartnershipCommonUnitNotOwned
1778140
CY2016Q4 soho Operating Partnership Common Unit Not Owned
OperatingPartnershipCommonUnitNotOwned
1778140
CY2017 soho Percentage Of Matching Contribution For First Specified Percentage Of Employee Contribution
PercentageOfMatchingContributionForFirstSpecifiedPercentageOfEmployeeContribution
1.000
CY2017 soho Percentage Of Matching Contribution For Next Specified Percentage Of Employee Contribution
PercentageOfMatchingContributionForNextSpecifiedPercentageOfEmployeeContribution
0.500
CY2017Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
9473
CY2017Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
24359
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
11000000
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
11000000
CY2017 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.
CY2017 soho Percentage Of First Specified Percentage Of Employee Contribution
PercentageOfFirstSpecifiedPercentageOfEmployeeContribution
0.030
CY2017 soho Percentage Of Next Specified Percentage Of Employee Contribution
PercentageOfNextSpecifiedPercentageOfEmployeeContribution
0.020
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
40768
CY2017Q4 soho Employee Stock Ownership Plan Esop Number Of Allocated Shares And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedSharesAndCommittedToBeReleasedShares
33832
CY2017Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
682500
CY2017Q4 soho Employee Stock Ownership Plan Esop Allocated Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesFairValue
64321
CY2017Q4 soho Employee Stock Ownership Plan Esop Shares Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPSharesCommittedToBeReleasedFairValue
157117
CY2017Q4 soho Employee Stock Ownership Plan Esop Allocated Shares And Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesAndCommittedToBeReleasedFairValue
221438
CY2017Q4 soho Employee Stock Ownership Plan Esop Shares Fair Value
EmployeeStockOwnershipPlanESOPSharesFairValue
4405346
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
239582
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
191332
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
444538
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
239582
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
191332
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
444538
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1661153
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1294408
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1510726
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-162931
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-264558
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-269845
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1498222
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1558966
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1780571
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
600880
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-158859
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1705610
CY2017 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
1621526
CY2016 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
1135549
CY2015 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
2866950
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2681800
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
76650
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-73226
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-174693
CY2017 soho Loss Carryforwards Expiration Dates
LossCarryforwardsExpirationDates
2028
CY2017Q4 soho Deferred Tax Asset Nondeductible Accrued Expenses
DeferredTaxAssetNondeductibleAccruedExpenses
600000
CY2016Q4 soho Deferred Tax Asset Nondeductible Accrued Expenses
DeferredTaxAssetNondeductibleAccruedExpenses
600000
CY2017 soho Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Assets Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetsProvisionalIncomeTaxExpenseBenefit
2700000
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14443674
CY2016 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14896994
CY2015 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
12541117
CY2017 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
614574
CY2017 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
13829100
CY2017Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
4183908
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1716234
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
12541117
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.24
CY2016 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.01
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.43
CY2017Q1 us-gaap Revenues
Revenues
38694886
CY2017Q2 us-gaap Revenues
Revenues
40642632
CY2017Q1 us-gaap Operating Expenses
OperatingExpenses
32989182
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
35178717
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5705704
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5463915
CY2017Q1 us-gaap Profit Loss
ProfitLoss
2886032
CY2017Q2 us-gaap Profit Loss
ProfitLoss
1135719
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1851090
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
296850
CY2017Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.13
CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.02
CY2017Q1 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
2100958
CY2017Q2 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
310795
CY2017Q3 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-1741000
CY2017Q4 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-4422903
CY2017Q1 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
0.13
CY2017Q2 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
0.02
CY2017Q3 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.11
CY2017Q4 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.27
CY2016Q1 us-gaap Revenues
Revenues
37810144
CY2016Q2 us-gaap Revenues
Revenues
41824954
CY2016Q3 us-gaap Revenues
Revenues
37275312
CY2016Q4 us-gaap Revenues
Revenues
35935342
CY2016Q1 us-gaap Operating Expenses
OperatingExpenses
33025990
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
34645809
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
33539913
CY2016Q4 us-gaap Operating Expenses
OperatingExpenses
33026914
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
4784154
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7179145
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3735399
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2908428
CY2016Q1 us-gaap Profit Loss
ProfitLoss
545874
CY2016Q2 us-gaap Profit Loss
ProfitLoss
1977550
CY2016Q3 us-gaap Profit Loss
ProfitLoss
-1549191
CY2016Q4 us-gaap Profit Loss
ProfitLoss
-74084
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
483095
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1761106
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
34595193
CY2017Q4 us-gaap Operating Expenses
OperatingExpenses
35339712
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2174278
CY2017Q3 us-gaap Profit Loss
ProfitLoss
-936000
CY2017Q4 us-gaap Profit Loss
ProfitLoss
-3056262
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1550555
CY2017Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3936522
CY2017Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.11
CY2017Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.29
CY2017Q4 us-gaap Revenues
Revenues
38159704
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-746140
CY2016Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
CY2016Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.12
CY2016Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.11
CY2016Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2016Q1 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
545874
CY2016Q2 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
1977550
CY2016Q3 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-1889080
CY2016Q4 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-879084
CY2016Q1 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
0.03
CY2016Q2 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
0.12
CY2016Q3 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.11
CY2016Q4 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.05
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
299052000
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
57818000
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
239967000
CY2017Q4 soho Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
1686000
CY2017Q4 soho Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Building And Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingAndImprovements
108566000
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
59504000
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
348533000
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
408037000
CY2017 soho Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
75111000
CY2017Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
398300000
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
393630000
CY2016 us-gaap Real Estate Improvements
RealEstateImprovements
9473000
CY2016 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
914000
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
402189000
CY2017 soho Real Estate Acquisitions
RealEstateAcquisitions
4516000
CY2017 us-gaap Real Estate Improvements
RealEstateImprovements
13713000
CY2017 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
12381000
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
62041000
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
7018000
CY2016 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
553000
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
68506000
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
9933000
CY2017 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
3328000
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
75111000
CY2016Q4 soho Real Estate Investment Property Excluding Held For Sale Net
RealEstateInvestmentPropertyExcludingHeldForSaleNet
348593912
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
63944
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2819992
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
67273
CY2017Q3 us-gaap Revenues
Revenues
36769471

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