2020 Q4 Form 10-K Financial Statement

#000156459021015129 Filed on March 24, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $14.59M $71.50M $44.30M
YoY Change -67.08% -61.51% 1.93%
Cost Of Revenue $5.630M $29.20M $17.39M
YoY Change -67.63% -78.97% 5.59%
Gross Profit $8.960M $42.30M $26.92M
YoY Change -66.72% -9.88% -0.26%
Gross Profit Margin 61.43% 59.16% 60.76%
Selling, General & Admin $13.10M $52.00M $19.46M
YoY Change -32.68% -32.64% 5.99%
% of Gross Profit 146.21% 122.93% 72.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.960M $19.90M $5.520M
YoY Change -10.14% -8.04% 8.24%
% of Gross Profit 55.36% 47.04% 20.51%
Operating Expenses $23.69M $71.90M $42.46M
YoY Change -44.2% -27.23% 4.96%
Operating Profit -$9.107M -$29.60M $1.846M
YoY Change -593.39% -261.34% -38.78%
Interest Expense -$4.110M $18.06M -$4.190M
YoY Change -1.91% -8.66% -32.64%
% of Operating Profit -227.0%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change -100.0%
Pretax Income -$13.07M -$48.40M -$2.340M
YoY Change 458.55% -5326.55% -26.42%
Income Tax -$60.00K $5.280M -$690.0K
% Of Pretax Income
Net Earnings -$13.01M -$49.19M -$1.652M
YoY Change 687.41% -2676.33% -40.36%
Net Earnings / Revenue -89.2% -68.8% -3.73%
Basic Earnings Per Share -$4.05
Diluted Earnings Per Share -$838.6K -$3.441M -$89.78K
COMMON SHARES
Basic Shares Outstanding 14.31M 14.27M
Diluted Shares Outstanding 14.31M

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $25.30M $25.30M $23.70M
YoY Change 6.75% 6.75% -29.88%
Cash & Equivalents $25.30M $25.30M $23.74M
Short-Term Investments
Other Short-Term Assets $7.700M $7.700M $5.600M
YoY Change 37.5% 37.5% 5.66%
Inventory
Prepaid Expenses
Receivables $2.200M $2.200M $4.900M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $35.20M $35.20M $34.20M
YoY Change 2.92% 2.92% -25.81%
LONG-TERM ASSETS
Property, Plant & Equipment $427.8M $427.8M $443.3M
YoY Change -3.5% -3.5% 1.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.00M $10.00M $9.700M
YoY Change 3.09% 3.09% 5.43%
Total Long-Term Assets $437.8M $437.8M $453.0M
YoY Change -3.35% -3.36% 1.26%
TOTAL ASSETS
Total Short-Term Assets $35.20M $35.20M $34.20M
Total Long-Term Assets $437.8M $437.8M $453.0M
Total Assets $473.0M $473.0M $487.2M
YoY Change -2.91% -2.91% -1.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.60M $35.60M $20.20M
YoY Change 76.24% 76.24% 23.93%
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 $41.80M $41.80M $27.20M
YoY Change 53.68% 53.68% 20.89%
LONG-TERM LIABILITIES
Long-Term Debt $387.0M $387.0M $358.6M
YoY Change 7.92% 7.92% -7.74%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $387.0M $387.0M $358.6M
YoY Change 7.92% 7.92% -7.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $41.80M $41.80M $27.20M
Total Long-Term Liabilities $387.0M $387.0M $358.6M
Total Liabilities $428.8M $423.5M $385.8M
YoY Change 11.15% 10.11% -6.18%
SHAREHOLDERS EQUITY
Retained Earnings -$127.3M -$73.99M
YoY Change 72.05% 21.19%
Common Stock $180.4M $180.7M
YoY Change -0.12% 22.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $49.55M $49.60M $102.6M
YoY Change
Total Liabilities & Shareholders Equity $473.0M $473.0M $487.2M
YoY Change -2.91% -2.91% -1.27%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income -$13.01M -$49.19M -$1.652M
YoY Change 687.41% -2676.33% -40.36%
Depreciation, Depletion And Amortization $4.960M $19.90M $5.520M
YoY Change -10.14% -8.04% 8.24%
Cash From Operating Activities -$5.580M -$11.26M $570.0K
YoY Change -1078.95% -150.15% -86.4%
INVESTING ACTIVITIES
Capital Expenditures -$360.0K -$4.020M -$1.820M
YoY Change -80.22% -78.85% -49.58%
Acquisitions
YoY Change
Other Investing Activities $200.0K $240.0K $0.00
YoY Change -20.0% -100.0%
Cash From Investing Activities -$160.0K -$3.779M -$1.810M
YoY Change -91.16% -79.8% -49.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 17.87M 22.36M -6.030M
YoY Change -396.35% -263.97% 25.63%
NET CHANGE
Cash From Operating Activities -5.580M -11.26M 570.0K
Cash From Investing Activities -160.0K -3.779M -1.810M
Cash From Financing Activities 17.87M 22.36M -6.030M
Net Change In Cash 12.13M 7.316M -7.270M
YoY Change -266.85% -174.02% 73.51%
FREE CASH FLOW
Cash From Operating Activities -$5.580M -$11.26M $570.0K
Capital Expenditures -$360.0K -$4.020M -$1.820M
Free Cash Flow -$5.220M -$7.244M $2.390M
YoY Change -318.41% -117.47% -69.36%

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TransferOfAccruedDeferredInterestFromAccountsPayableAndAccruedLiabilitiesToMortgageLoans
1181476
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
CY2019 soho Exercise Of Development Right
ExerciseOfDevelopmentRight
3940000
CY2020 dei Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
2004-08-20
CY2020Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
12
CY2020Q4 soho Number Of Rooms In Hotel
NumberOfRoomsInHotel
3156
CY2020Q4 soho Number Of Independent Hotels
NumberOfIndependentHotels
3
CY2020 soho Date Of Commencement Of Business
DateOfCommencementOfBusiness
2004-12-21
CY2020 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
6
CY2020Q4 us-gaap Cash Collateral For Borrowed Securities
CashCollateralForBorrowedSecurities
1900000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
25300000
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
10000000.0
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Credit Risk –<span style="font-style:normal;"> The Company holds cash accounts at several institutions in excess of the Federal Deposit Insurance Corporation (the “FDIC”) 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. </span><span 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.</span>
CY2020Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
CY2020Q4 soho Un Amortized Franchise Fees
UnAmortizedFranchiseFees
353872
CY2019Q4 soho Un Amortized Franchise Fees
UnAmortizedFranchiseFees
413354
CY2020 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
59482
CY2019 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
58642
CY2018 soho Amortization Expense Franchise License Fees
AmortizationExpenseFranchiseLicenseFees
60073
CY2020Q4 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.05237
CY2019Q4 us-gaap Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
2019-01-01
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
1097841
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1050968
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1054554
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
1062652
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
1071332
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
7159742
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
12497089
CY2020 soho Minimum Percentage Of Likelihood Of Realization Of Deferred Tax Assets
MinimumPercentageOfLikelihoodOfRealizationOfDeferredTaxAssets
0.50
CY2020Q4 soho Deferred Tax Assets Valuation Allowance Percent
DeferredTaxAssetsValuationAllowancePercent
1
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
5412084
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2020 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 –<span 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.</span></p>
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1351538
CY2019 us-gaap Advertising Expense
AdvertisingExpense
2042682
CY2018 us-gaap Advertising Expense
AdvertisingExpense
2650630
CY2020 soho Gain Loss Due To Involuntary Conversion Of Assets
GainLossDueToInvoluntaryConversionOfAssets
179856
CY2019 soho Gain Loss Due To Involuntary Conversion Of Assets
GainLossDueToInvoluntaryConversionOfAssets
293534
CY2018 soho Gain Loss Due To Involuntary Conversion Of Assets
GainLossDueToInvoluntaryConversionOfAssets
917767
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q4 soho Real Estate Investment Property Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyAccumulatedDepreciationAndImpairment
122876862
CY2020Q4 soho Real Estate Investment Property Excluding Held For Sale Net
RealEstateInvestmentPropertyExcludingHeldForSaleNet
427824585
CY2019Q4 soho Real Estate Investment Property Excluding Held For Sale Net
RealEstateInvestmentPropertyExcludingHeldForSaleNet
443267448
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
357500000
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
358600000
CY2020Q4 us-gaap Secured Debt
SecuredDebt
359551870
CY2019Q4 us-gaap Secured Debt
SecuredDebt
360980255
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2122822
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2487982
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2020Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
116929
CY2019Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
141611
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
569944891
CY2019Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
566144310
CY2020Q4 soho Real Estate Investment Property Accumulated Depreciation And Impairment
RealEstateInvestmentPropertyAccumulatedDepreciationAndImpairment
142120306
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
357545977
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
358633884
CY2020Q4 us-gaap Cash Collateral For Borrowed Securities
CashCollateralForBorrowedSecurities
1900000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
14740992
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
42240755
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
61215532
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
37476056
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
93219331
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
110659204
CY2020Q4 us-gaap Secured Debt
SecuredDebt
359551870
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
597502
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
653742
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
621452
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
632935
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
583461
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
14754214
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
17843306
CY2016Q4 soho Employee Stock Ownership Plan Esop Maximum Borrowing Amount To Purchase Common Stock
EmployeeStockOwnershipPlanESOPMaximumBorrowingAmountToPurchaseCommonStock
5000000.0
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
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
11000000
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
11000000
CY2020Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25.00
CY2019Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25.00
CY2020 soho Preferred Stock Amount Of Undeclared And Cumulative Preferred Dividends
PreferredStockAmountOfUndeclaredAndCumulativePreferredDividends
6600000
CY2020 soho Preferred Units Amount Of Undeclared And Cumulative Preferred Dividends
PreferredUnitsAmountOfUndeclaredAndCumulativePreferredDividends
6600000
CY2020Q4 soho Unpaid Preferred Dividends And Distributions Amount
UnpaidPreferredDividendsAndDistributionsAmount
2188910
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
69000000
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020 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
CY2020 soho Stock Repurchase Program Authorization Expires Date
StockRepurchaseProgramAuthorizationExpiresDate
2020-12-31
CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
882820
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5900000
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15023850
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
14272378
CY2020Q4 soho Common Stock Exchange Ratio
CommonStockExchangeRatio
1
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
0
CY2020Q4 soho Operating Partnership Common Unit Not Owned
OperatingPartnershipCommonUnitNotOwned
1166501
CY2019Q4 soho Operating Partnership Common Unit Not Owned
OperatingPartnershipCommonUnitNotOwned
1728140
CY2020Q4 soho Unpaid Common Dividends And Distributions Amount To Holders
UnpaidCommonDividendsAndDistributionsAmountToHolders
2088161
CY2020Q2 soho Percentage Of Matching Contribution For First Specified Percentage Of Employee Contribution
PercentageOfMatchingContributionForFirstSpecifiedPercentageOfEmployeeContribution
1.000
CY2020Q2 soho Percentage Of First Specified Percentage Of Employee Contribution
PercentageOfFirstSpecifiedPercentageOfEmployeeContribution
0.030
CY2020Q2 soho Percentage Of Matching Contribution For Next Specified Percentage Of Employee Contribution
PercentageOfMatchingContributionForNextSpecifiedPercentageOfEmployeeContribution
0.500
CY2020Q2 soho Percentage Of Next Specified Percentage Of Employee Contribution
PercentageOfNextSpecifiedPercentageOfEmployeeContribution
0.020
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
42841
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
72438
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
71623
CY2016Q4 soho Employee Stock Ownership Plan Esop Maximum Borrowing Amount To Purchase Common Stock
EmployeeStockOwnershipPlanESOPMaximumBorrowingAmountToPurchaseCommonStock
5000000.0
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
CY2020 soho Employee Stock Ownership Plan Esop Number Of Allocated And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedAndCommittedToBeReleasedShares
170419
CY2019 soho Employee Stock Ownership Plan Esop Number Of Allocated And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedAndCommittedToBeReleasedShares
104672
CY2020 soho Employee Stock Ownership Plan Esop Allocated And Committed To Be Released From Suspense Account Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedAndCommittedToBeReleasedFromSuspenseAccountSharesFairValue
426048
CY2019 soho Employee Stock Ownership Plan Esop Allocated And Committed To Be Released From Suspense Account Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedAndCommittedToBeReleasedFromSuspenseAccountSharesFairValue
709676
CY2020 soho Employee Stock Ownership Plan Recognized To Compensation Cost
EmployeeStockOwnershipPlanRecognizedToCompensationCost
175367
CY2019 soho Employee Stock Ownership Plan Recognized To Compensation Cost
EmployeeStockOwnershipPlanRecognizedToCompensationCost
219645
CY2018 soho Employee Stock Ownership Plan Recognized To Compensation Cost
EmployeeStockOwnershipPlanRecognizedToCompensationCost
209263
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
509069
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
1300000
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
170419
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
0
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
509069
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
170419
CY2020Q4 soho Employee Stock Ownership Plan Esop Allocated Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesFairValue
426048
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
66295
CY2019Q4 soho Employee Stock Ownership Plan Esop Allocated Shares Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesFairValue
449480
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
38377
CY2019Q4 soho Employee Stock Ownership Plan Esop Shares Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPSharesCommittedToBeReleasedFairValue
260196
CY2020Q4 soho Employee Stock Ownership Plan Esop Number Of Allocated Shares And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedSharesAndCommittedToBeReleasedShares
170419
CY2020Q4 soho Employee Stock Ownership Plan Esop Allocated Shares And Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesAndCommittedToBeReleasedFairValue
426048
CY2019Q4 soho Employee Stock Ownership Plan Esop Number Of Allocated Shares And Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedSharesAndCommittedToBeReleasedShares
104672
CY2019Q4 soho Employee Stock Ownership Plan Esop Allocated Shares And Committed To Be Released Fair Value
EmployeeStockOwnershipPlanESOPAllocatedSharesAndCommittedToBeReleasedFairValue
709676
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
509069
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
1272672
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
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
679488
CY2020Q4 soho Employee Stock Ownership Plan Esop Shares Fair Value
EmployeeStockOwnershipPlanESOPSharesFairValue
1698720
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
679488
CY2019Q4 soho Employee Stock Ownership Plan Esop Shares Fair Value
EmployeeStockOwnershipPlanESOPSharesFairValue
4606928
CY2020 soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
45487308
CY2019 soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
70395633
CY2018 soho Indirect Hotels Operating Costs
IndirectHotelsOperatingCosts
65645500
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-125587
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-125587
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-6054
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
157012
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
149410
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-131641
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
31425
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
149410
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7576931
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-244360
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
351663
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1705939
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
CY2020 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-9282870
CY2019 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-280905
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
319939
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-14694954
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5412084
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-280905
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
319939
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5280443
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-249480
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
469349
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10164517
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
CY2020 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
-17156953
CY2019 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
564426
CY2018 soho Income Tax Reconciliation Tax Exempt Income Expense
IncomeTaxReconciliationTaxExemptIncomeExpense
-380813
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1711993
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
117686
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5280443
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
120467
CY2020Q3 us-gaap Revenues
Revenues
14414478
CY2020Q4 us-gaap Revenues
Revenues
14585726
CY2020Q1 us-gaap Operating Expenses
OperatingExpenses
39011968
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
16723112
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-249480
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
469349
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
14409456
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4988283
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
108595
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
335621
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
128257
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
19427
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
48647
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
68753
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
14694955
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
5412084
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
509069
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
574816
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
613194
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-57949206
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5911251
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5719978
CY2020 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14866197
CY2019 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14233513
CY2018 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14145838
CY2020 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
554148
CY2019 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
590940
CY2018 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
628350
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14312049
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13642573
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13517488
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.05
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.42
CY2020Q1 us-gaap Revenues
Revenues
37208465
CY2020Q2 us-gaap Revenues
Revenues
5293907
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
21824217
CY2020Q4 us-gaap Operating Expenses
OperatingExpenses
23692949
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1803503
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-11429205
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-7409739
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-9107223
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-13332205
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-16301070
CY2020Q3 us-gaap Profit Loss
ProfitLoss
-11039271
CY2020Q4 us-gaap Profit Loss
ProfitLoss
-13010359
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14323699
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-17124612
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-12259908
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14240987
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.01
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.20
CY2020Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.86
CY2020Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.98
CY2020Q1 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-15521115
CY2020Q2 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-18489980
CY2020Q3 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-13228181
CY2020Q4 soho Net Income Loss Attributable To Operating Partnership Unit Holders
NetIncomeLossAttributableToOperatingPartnershipUnitHolders
-15199271
CY2020Q1 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.97
CY2020Q2 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-1.15
CY2020Q3 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.82
CY2020Q4 soho Earnings Per Share Basic And Diluted To Operating Partnership Unitholders
EarningsPerShareBasicAndDilutedToOperatingPartnershipUnitholders
-0.95
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
CY2020Q4 soho Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
8080000
CY2020Q4 soho Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Building And Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingAndImprovements
126018000
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
66089000
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
442064000
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
CY2020Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
359552000
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
58009000
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
316046000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
508153000
CY2020 soho Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
111758000
CY2020Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
493700000
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
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
504300000
CY2020 us-gaap Real Estate Improvements
RealEstateImprovements
4066000
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
213000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
508153000
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
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
14355000
CY2020 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
134000
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
111758000

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