2019 Q4 Form 10-K Financial Statement

#000156459020011160 Filed on March 16, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $44.30M $185.8M $43.47M
YoY Change 1.93% 4.27% 13.91%
Cost Of Revenue $17.39M $138.9M $16.47M
YoY Change 5.59% 6.41% 5.85%
Gross Profit $26.92M $46.94M $26.99M
YoY Change -0.26% -1.56% 19.42%
Gross Profit Margin 60.76% 25.26% 62.09%
Selling, General & Admin $19.46M $77.20M $18.36M
YoY Change 5.99% 7.52% 30.68%
% of Gross Profit 72.29% 164.47% 68.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.520M $21.64M $5.100M
YoY Change 8.24% 3.64% 18.88%
% of Gross Profit 20.51% 46.1% 18.9%
Operating Expenses $42.46M $98.80M $40.45M
YoY Change 4.96% 6.47% 14.46%
Operating Profit $1.846M $18.35M $3.015M
YoY Change -38.78% -8.75% 6.91%
Interest Expense -$4.190M $19.77M -$6.220M
YoY Change -32.64% -0.93% 63.25%
% of Operating Profit -227.0% 107.75% -206.31%
Other Income/Expense, Net $0.00 $3.900M
YoY Change
Pretax Income -$2.340M $926.1K -$3.180M
YoY Change -26.42% -767.17% 329.73%
Income Tax -$690.0K -$249.5K -$410.0K
% Of Pretax Income -26.94%
Net Earnings -$1.652M $1.909M -$2.770M
YoY Change -40.36% 1636.87% -9.35%
Net Earnings / Revenue -3.73% 1.03% -6.37%
Basic Earnings Per Share -$0.43
Diluted Earnings Per Share -$89.78K $139.7K -$169.2K
COMMON SHARES
Basic Shares Outstanding 14.27M 13.64M 14.21M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.70M $23.70M $33.80M
YoY Change -29.88% -29.88% 13.42%
Cash & Equivalents $23.74M $23.70M $33.79M
Short-Term Investments
Other Short-Term Assets $5.600M $5.600M $5.300M
YoY Change 5.66% 5.66% -27.4%
Inventory
Prepaid Expenses
Receivables $4.900M $4.900M $7.000M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $34.20M $34.20M $46.10M
YoY Change -25.81% -25.81% 6.96%
LONG-TERM ASSETS
Property, Plant & Equipment $443.3M $443.3M $438.2M
YoY Change 1.16% 1.16% 22.47%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.700M $9.700M $9.200M
YoY Change 5.43% 5.43% 1.1%
Total Long-Term Assets $453.0M $453.0M $447.4M
YoY Change 1.26% 1.25% 21.95%
TOTAL ASSETS
Total Short-Term Assets $34.20M $34.20M $46.10M
Total Long-Term Assets $453.0M $453.0M $447.4M
Total Assets $487.2M $487.2M $493.5M
YoY Change -1.27% -1.28% 20.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.20M $20.20M $16.30M
YoY Change 23.93% 23.93% 18.12%
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 $27.20M $27.20M $22.50M
YoY Change 20.89% 20.89% 22.28%
LONG-TERM LIABILITIES
Long-Term Debt $358.6M $358.6M $388.7M
YoY Change -7.74% -7.74% 30.74%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $358.6M $358.6M $388.7M
YoY Change -7.74% -7.74% 30.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.20M $27.20M $22.50M
Total Long-Term Liabilities $358.6M $358.6M $388.7M
Total Liabilities $385.8M $384.6M $411.2M
YoY Change -6.18% -6.58% 30.22%
SHAREHOLDERS EQUITY
Retained Earnings -$73.99M -$61.05M
YoY Change 21.19% 25.19%
Common Stock $180.7M $147.2M
YoY Change 22.71% 0.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $102.6M $102.6M $81.82M
YoY Change
Total Liabilities & Shareholders Equity $487.2M $487.2M $493.5M
YoY Change -1.27% -1.28% 20.38%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income -$1.652M $1.909M -$2.770M
YoY Change -40.36% 1636.87% -9.35%
Depreciation, Depletion And Amortization $5.520M $21.64M $5.100M
YoY Change 8.24% 3.64% 18.88%
Cash From Operating Activities $570.0K $22.46M $4.190M
YoY Change -86.4% -14.15% 874.42%
INVESTING ACTIVITIES
Capital Expenditures -$1.820M -$19.01M -$3.610M
YoY Change -49.58% -81.33% -36.33%
Acquisitions
YoY Change
Other Investing Activities $0.00 $300.0K $30.00K
YoY Change -100.0% -68.09% -97.76%
Cash From Investing Activities -$1.810M -$18.71M -$3.580M
YoY Change -49.44% -81.46% -17.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.030M -13.64M -4.800M
YoY Change 25.63% -117.22% 233.33%
NET CHANGE
Cash From Operating Activities 570.0K 22.46M 4.190M
Cash From Investing Activities -1.810M -18.71M -3.580M
Cash From Financing Activities -6.030M -13.64M -4.800M
Net Change In Cash -7.270M -9.884M -4.190M
YoY Change 73.51% -322.65% -21.68%
FREE CASH FLOW
Cash From Operating Activities $570.0K $22.46M $4.190M
Capital Expenditures -$1.820M -$19.01M -$3.610M
Free Cash Flow $2.390M $41.47M $7.800M
YoY Change -69.36% -67.6% 27.87%

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DividendsPreferredStock
7820695
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
7931874
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
789525
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1020396
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
776410
CY2019 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
24681
CY2018 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
24681
CY2017 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
24681
CY2019 soho Gain Loss On Disposition Of Assets Operating And Non Operating
GainLossOnDispositionOfAssetsOperatingAndNonOperating
-123739
CY2018 soho Gain Loss On Disposition Of Assets Operating And Non Operating
GainLossOnDispositionOfAssetsOperatingAndNonOperating
-511749
CY2017 soho Gain Loss On Disposition Of Assets Operating And Non Operating
GainLossOnDispositionOfAssetsOperatingAndNonOperating
-1413659
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
385561
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
379153
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
347387
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1954217
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
885929
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1492119
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
162621
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1620941
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2780246
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
280905
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-319939
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1498222
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1364458
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1148869
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1244731
CY2019 soho Increase Decrease In Advances Deposits
IncreaseDecreaseInAdvancesDeposits
-29945
CY2018 soho Increase Decrease In Advances Deposits
IncreaseDecreaseInAdvancesDeposits
1020670
CY2017 soho Increase Decrease In Advances Deposits
IncreaseDecreaseInAdvancesDeposits
-743399
CY2019 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-160801
CY2018 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-131454
CY2017 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
389851
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22460810
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26163371
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15843077
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
6346378
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
79732716
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1909444
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13517488
CY2018 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
243725
CY2019 us-gaap Profit Loss
ProfitLoss
1175568
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
117686
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
600880
CY2017 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
1621526
CY2018 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14145838
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14445865
CY2017 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
616765
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
3986849
CY2019 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
12661169
CY2018 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
22104775
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
23155738
CY2017 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5434856
CY2019 soho Proceeds From Involuntary Conversion
ProceedsFromInvoluntaryConversion
293534
CY2018 soho Proceeds From Involuntary Conversion
ProceedsFromInvoluntaryConversion
917767
CY2017 soho Proceeds From Involuntary Conversion
ProceedsFromInvoluntaryConversion
2275666
CY2019 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
4934
CY2018 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
20677
CY2017 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
105401
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18709079
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-100899047
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19326664
CY2018 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
175800000
CY2017 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
40500000
CY2018 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
25000000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
574174
CY2019 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
33066665
CY2018 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
1005063
CY2017 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
30488660
CY2019 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
25000000
CY2017 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
25300000
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
6633624
CY2018 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
107237891
CY2017 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
25990271
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3708891
CY2019 soho Payments Of Deferred Financing Costs
PaymentsOfDeferredFinancingCosts
106950
CY2018 soho Payments Of Deferred Financing Costs
PaymentsOfDeferredFinancingCosts
3816848
CY2017 us-gaap Origination Of Loans To Employee Stock Ownership Plans
OriginationOfLoansToEmployeeStockOwnershipPlans
4874758
CY2019 soho Payments Of Dividends Common Stock And Distribution Made To General And Limited Partner Cash Distributions Paid
PaymentsOfDividendsCommonStockAndDistributionMadeToGeneralAndLimitedPartnerCashDistributionsPaid
7859575
CY2018 soho Payments Of Dividends Common Stock And Distribution Made To General And Limited Partner Cash Distributions Paid
PaymentsOfDividendsCommonStockAndDistributionMadeToGeneralAndLimitedPartnerCashDistributionsPaid
6319669
CY2019 us-gaap Interest Paid Net
InterestPaidNet
19262904
CY2018 us-gaap Interest Paid Net
InterestPaidNet
18325563
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-76104
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
173753
CY2017 soho Settlements For Repurchase Of Common Stock In Accounts Payable And Accrued Liabilities
SettlementsForRepurchaseOfCommonStockInAccountsPayableAndAccruedLiabilities
125279
CY2018 soho Deficiency Of Fair Value Of Interest Rate Swap To Cost
DeficiencyOfFairValueOfInterestRateSwapToCost
294176
CY2019 soho Initial Recognition Of Non Cash Operating Lease Right Of Use Assets
InitialRecognitionOfNonCashOperatingLeaseRightOfUseAssets
4414962
CY2019 soho Initial Recognition Of Non Cash Operating Lease Obligations
InitialRecognitionOfNonCashOperatingLeaseObligations
4414962
CY2018 soho Increase Decrease In Non Controlling Interest And Additional Paid In Capital
IncreaseDecreaseInNonControllingInterestAndAdditionalPaidInCapital
867421
CY2017 soho Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
151499
CY2018 soho Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
222989
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
351464
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-280905
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">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 $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. </font><font style="color:#000000;font-style:normal;">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.</font></p>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">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>
CY2019 dei Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
2004-08-20
CY2019Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
12
CY2019Q4 soho Number Of Rooms In Hotel
NumberOfRoomsInHotel
3156
CY2019Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
CY2019Q4 soho Un Amortized Franchise Fees
UnAmortizedFranchiseFees
413354
CY2018Q4 soho Un Amortized Franchise Fees
UnAmortizedFranchiseFees
471996
CY2019 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
58642
CY2018 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
60073
CY2017 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
46209
CY2019Q4 soho Favorable Lease Assets
FavorableLeaseAssets
2100000
CY2019 soho Amortization Expense On Favorable Lease Assets Net
AmortizationExpenseOnFavorableLeaseAssetsNet
379295
CY2018 soho Amortization Expense On Favorable Lease Assets Net
AmortizationExpenseOnFavorableLeaseAssetsNet
316080
CY2017 soho Amortization Expense On Favorable Lease Assets Net
AmortizationExpenseOnFavorableLeaseAssetsNet
0
CY2017 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
500000
CY2019Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
0
CY2018Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
0
CY2019Q4 soho Non Recurring Asset
NonRecurringAsset
3940000
CY2019Q4 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.05237
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
1458366
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1433413
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
1362728
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
1363899
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
1370777
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
8081449
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
15070632
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5000000
CY2019 soho Minimum Percentage Of Likelihood Of Realization Of Deferred Tax Assets
MinimumPercentageOfLikelihoodOfRealizationOfDeferredTaxAssets
0.50
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2019 us-gaap Advertising Expense
AdvertisingExpense
394176
CY2018 us-gaap Advertising Expense
AdvertisingExpense
432754
CY2017 us-gaap Advertising Expense
AdvertisingExpense
357379
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
566144310
CY2018Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
546898044
CY2019Q4 soho Real Estate Investment Property Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyAccumulatedDepreciationAndImpairment
122876862
CY2018Q4 soho Real Estate Investment Property Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyAccumulatedDepreciationAndImpairment
111172230
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
358600000
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
364800000
CY2019Q4 us-gaap Secured Debt
SecuredDebt
360980255
CY2018Q4 us-gaap Secured Debt
SecuredDebt
367613880
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2487982
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2951327
CY2019Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
141611
CY2018Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
166292
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
358633884
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
364828845
CY2019Q4 us-gaap Cash Collateral For Borrowed Securities
CashCollateralForBorrowedSecurities
2850000
CY2019Q4 soho Additional Cash Collateral For Mortgage Loan
AdditionalCashCollateralForMortgageLoan
3650000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6614133
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
14818983
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
42247091
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
59831665
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
37643946
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
81824666
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
76650
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
199824437
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
364163
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
354639
CY2019Q4 soho Operating Partnership Common Unit Not Owned
OperatingPartnershipCommonUnitNotOwned
1728140
CY2018Q4 soho Operating Partnership Common Unit Not Owned
OperatingPartnershipCommonUnitNotOwned
1778140
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
351464
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
351464
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
3217237
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
4990431
CY2016Q4 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
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
11000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
11000000
CY2019Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25.00
CY2018Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25.00
CY2019 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.
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
882820
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5900000
CY2017 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
682500
CY2019 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
0
CY2018 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
0
CY2019Q4 soho Common Stock Exchange Ratio
CommonStockExchangeRatio
1
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
0
CY2019 soho Percentage Of Matching Contribution For First Specified Percentage Of Employee Contribution
PercentageOfMatchingContributionForFirstSpecifiedPercentageOfEmployeeContribution
1.000
CY2019 soho Percentage Of Matching Contribution For Next Specified Percentage Of Employee Contribution
PercentageOfMatchingContributionForNextSpecifiedPercentageOfEmployeeContribution
0.500
CY2019 soho Percentage Of First Specified Percentage Of Employee Contribution
PercentageOfFirstSpecifiedPercentageOfEmployeeContribution
0.030
CY2019 soho Percentage Of Next Specified Percentage Of Employee Contribution
PercentageOfNextSpecifiedPercentageOfEmployeeContribution
0.020
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
72438
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
71623
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
67273
CY2019 soho Employee Stock Ownership Plan Esop Number Of Allocated And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedAndCommittedToBeReleasedShares
104672
CY2018 soho Employee Stock Ownership Plan Esop Number Of Allocated And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedAndCommittedToBeReleasedShares
69306
CY2019 soho Employee Stock Ownership Plan Esop Allocated And Committed To Be Released From Suspense Account Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedAndCommittedToBeReleasedFromSuspenseAccountSharesFairValue
709676
CY2018 soho Employee Stock Ownership Plan Esop Allocated And Committed To Be Released From Suspense Account Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedAndCommittedToBeReleasedFromSuspenseAccountSharesFairValue
388805
CY2019 soho Employee Stock Ownership Plan Recognized To Compensation Cost
EmployeeStockOwnershipPlanRecognizedToCompensationCost
219645
CY2018 soho Employee Stock Ownership Plan Recognized To Compensation Cost
EmployeeStockOwnershipPlanRecognizedToCompensationCost
209263
CY2017 soho Employee Stock Ownership Plan Recognized To Compensation Cost
EmployeeStockOwnershipPlanRecognizedToCompensationCost
135500
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
574816
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
3897252
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
66295
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
38377
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
33832
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
35474
CY2019Q4 soho Employee Stock Ownership Plan Esop Number Of Allocated Shares And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedSharesAndCommittedToBeReleasedShares
104672
CY2018Q4 soho Employee Stock Ownership Plan Esop Number Of Allocated Shares And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedSharesAndCommittedToBeReleasedShares
69306
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
613194
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
679488
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
682500
CY2019Q4 soho Employee Stock Ownership Plan Esop Allocated Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesFairValue
449480
CY2018Q4 soho Employee Stock Ownership Plan Esop Allocated Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesFairValue
189798
CY2019Q4 soho Employee Stock Ownership Plan Esop Shares Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPSharesCommittedToBeReleasedFairValue
260196
CY2018Q4 soho Employee Stock Ownership Plan Esop Shares Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPSharesCommittedToBeReleasedFairValue
199007
CY2019Q4 soho Employee Stock Ownership Plan Esop Allocated Shares And Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesAndCommittedToBeReleasedFairValue
709676
CY2018Q4 soho Employee Stock Ownership Plan Esop Allocated Shares And Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesAndCommittedToBeReleasedFairValue
388805
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
3440020
CY2019Q4 soho Employee Stock Ownership Plan Esop Shares Fair Value
EmployeeStockOwnershipPlanESOPSharesFairValue
4606928
CY2018Q4 soho Employee Stock Ownership Plan Esop Shares Fair Value
EmployeeStockOwnershipPlanESOPSharesFairValue
3828825
CY2019 soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
70395633
CY2018 soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
65645500
CY2017 soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
57612203
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-125587
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
157012
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
149410
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
239582
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
31425
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
149410
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
239582
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1661153
CY2017Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
648668
CY2019 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14233513
CY2019 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
590940
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-244360
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
351663
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-36545
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-31724
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-162931
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
319939
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1498222
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
194479
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-29150
CY2019 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
564426
CY2018 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
-380813
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2681800
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
120467
CY2019 soho Loss Carryforwards Expiration Dates
LossCarryforwardsExpirationDates
2028
CY2019Q4 soho Deferred Tax Asset Nondeductible Accrued Expenses
DeferredTaxAssetNondeductibleAccruedExpenses
400000
CY2018Q4 soho Deferred Tax Asset Nondeductible Accrued Expenses
DeferredTaxAssetNondeductibleAccruedExpenses
700000
CY2019 soho Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Assets Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetsProvisionalIncomeTaxExpenseBenefit
2700000
CY2018 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
628350
CY2019Q1 us-gaap Revenues
Revenues
47390304
CY2019Q2 us-gaap Revenues
Revenues
51540701
CY2019Q3 us-gaap Revenues
Revenues
42552175
CY2019Q4 us-gaap Revenues
Revenues
44304953
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
41927258
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
42653243
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
40402009
CY2019Q4 us-gaap Operating Expenses
OperatingExpenses
42459108
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5463046
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8887458
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2150166
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1845845
CY2019Q1 us-gaap Profit Loss
ProfitLoss
-390205
CY2019Q2 us-gaap Profit Loss
ProfitLoss
1149315
CY2019Q3 us-gaap Profit Loss
ProfitLoss
2068746
CY2019Q4 us-gaap Profit Loss
ProfitLoss
-1652288
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1653763
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-731711
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-106827
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3418950
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.12
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.01
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.25
CY2019Q1 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-1860712
CY2019Q2 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-823067
CY2019Q3 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-120164
CY2019Q4 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-3841184
CY2019Q1 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.12
CY2019Q2 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.05
CY2019Q3 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.01
CY2019Q4 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.23
CY2018Q1 us-gaap Revenues
Revenues
41735556
CY2018Q2 us-gaap Revenues
Revenues
51553527
CY2018Q3 us-gaap Revenues
Revenues
41418062
CY2018Q4 us-gaap Revenues
Revenues
43465976
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
37041269
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
42275569
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
38298919
CY2018Q4 us-gaap Operating Expenses
OperatingExpenses
40451053
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
4694287
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9277958
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3119143
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3014923
CY2018Q1 us-gaap Profit Loss
ProfitLoss
1176488
CY2018Q2 us-gaap Profit Loss
ProfitLoss
2967589
CY2018Q3 us-gaap Profit Loss
ProfitLoss
-1981780
CY2018Q4 us-gaap Profit Loss
ProfitLoss
-2770453
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-238343
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1352414
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3065883
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3768166
CY2018Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.02
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.10
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.23
CY2018Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.28
CY2018Q1 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-268356
CY2018Q2 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
1522745
CY2018Q3 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-3451499
CY2018Q4 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-4240961
CY2018Q1 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.02
CY2018Q2 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
0.10
CY2018Q3 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.22
CY2018Q4 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.27
CY2019Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
360980000
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
58009000
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
316046000
CY2019Q4 soho Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
8022550
CY2019Q4 soho Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Building And Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingAndImprovements
122222000
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
66032000
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
438268000
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
504300000
CY2019 soho Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
97537000
CY2019Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
489900000
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
408037000
CY2018 soho Real Estate Acquisitions
RealEstateAcquisitions
71037000
CY2018 us-gaap Real Estate Improvements
RealEstateImprovements
14355000
CY2018 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
4362000
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
489067000
CY2019 soho Real Estate Acquisitions
RealEstateAcquisitions
5710000
CY2019 us-gaap Real Estate Improvements
RealEstateImprovements
13097000
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
3574000
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
75111000
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
14787000
CY2018 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
4243000
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
85655000
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
14770000
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
2888000
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
97537000

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