v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
REVENUE      
Total revenue $ 176,387,228 $ 181,894,287 $ 173,838,057
Hotel operating expenses      
Total hotel operating expenses 133,935,434 135,081,459 129,050,356
Depreciation and amortization 19,658,902 19,380,906 18,788,748
Impairment of investment in hotel properties held for sale 1,310,308    
Gain on disposal of assets   (4,400) (4,700)
Corporate general and administrative 8,786,311 6,788,460 7,078,222
Total operating expenses 163,690,955 161,246,425 154,912,626
NET OPERATING INCOME 12,696,273 20,647,862 18,925,431
Other income (expense)      
Interest expense (24,799,871) (20,882,681) (17,588,091)
Interest income 252,961 692,756 802,183
Other income 467,599 489,267 456,388
Loss on early extinguishment of debt (463,195) (241,878)  
Realized gain on hedging activities   1,041,994  
Unrealized gain (loss) on hedging activities 131,803 (937,783) (737,682)
PPP loan forgiveness     275,494
Net gain on involuntary conversion of assets 3,985,417 502,808 1,371,041
Net (loss) income before income taxes (7,729,013) 1,312,345 3,504,764
Income tax (expense) benefit (50,120) (132,491) 304,947
Net (loss) income (7,779,133) 1,179,854 3,809,711
Add: Net loss attributable to noncontrolling interest 92,124 122,515 131,710
Net (loss) income attributable to the Company (7,687,009) 1,302,369 3,941,421
Undeclared distributions to preferred stockholders (7,977,251) (7,977,250) (7,977,250)
Net loss attributable to common stockholders $ (15,664,260) $ (6,674,881) $ (4,035,829)
Net loss per share attributable to common stockholders:/general and limited partner unit:      
Basic $ (0.77) $ (0.34) $ (0.22)
Diluted $ (0.77) $ (0.34) $ (0.22)
Weighted average number of common shares/general and limited partner units outstanding      
Basic 20,247,077 19,417,448 18,843,032
Diluted 20,247,077 19,417,448 18,843,032
Sotherly Hotels LP [Member]      
REVENUE      
Total revenue $ 176,387,228 $ 181,894,287 $ 173,838,057
Hotel operating expenses      
Total hotel operating expenses 133,935,434 135,081,459 129,050,356
Depreciation and amortization 19,658,902 19,380,906 18,788,748
Impairment of investment in hotel properties held for sale 1,310,308    
Gain on disposal of assets   (4,400) (4,700)
Corporate general and administrative 8,786,311 6,788,460 7,078,222
Total operating expenses 163,690,955 161,246,425 154,912,626
NET OPERATING INCOME 12,696,273 20,647,862 18,925,431
Other income (expense)      
Interest expense (24,799,871) (20,882,681) (17,588,091)
Interest income 252,961 692,756 802,183
Other income 467,599 489,267 456,388
Loss on early extinguishment of debt (463,195) (241,878)  
Realized gain on hedging activities   1,041,994  
Unrealized gain (loss) on hedging activities 131,803 (937,783) (737,682)
PPP loan forgiveness     275,494
Net gain on involuntary conversion of assets 3,985,417 502,808 1,371,041
Net (loss) income before income taxes (7,729,013) 1,312,345 3,504,764
Income tax (expense) benefit (50,120) (132,491) 304,947
Net (loss) income (7,779,133) 1,179,854 3,809,711
Undeclared distributions to preferred stockholders (7,977,251) (7,977,250) (7,977,250)
Net loss attributable to general and limited partnership unit holders $ (15,756,384) $ (6,797,396) $ (4,167,539)
Net loss per share attributable to common stockholders:/general and limited partner unit:      
Basic $ (0.77) $ (0.34) $ (0.21)
Diluted $ (0.77) $ (0.34) $ (0.21)
Weighted average number of common shares/general and limited partner units outstanding      
Basic 20,384,444 19,997,274 19,808,602
Diluted 20,384,444 19,997,274 19,808,602
Rooms Department [Member]      
REVENUE      
Total revenue $ 114,400,434 $ 119,079,903 $ 114,748,834
Hotel operating expenses      
Total hotel operating expenses 26,732,018 27,376,330 26,177,539
Rooms Department [Member] | Sotherly Hotels LP [Member]      
REVENUE      
Total revenue 114,400,434 119,079,903 114,748,834
Hotel operating expenses      
Total hotel operating expenses 26,732,018 27,376,330 26,177,539
Food and Beverage Department [Member]      
REVENUE      
Total revenue 36,458,606 36,626,906 35,231,959
Hotel operating expenses      
Total hotel operating expenses 25,606,512 25,429,218 24,211,133
Food and Beverage Department [Member] | Sotherly Hotels LP [Member]      
REVENUE      
Total revenue 36,458,606 36,626,906 35,231,959
Hotel operating expenses      
Total hotel operating expenses 25,606,512 25,429,218 24,211,133
Other Operating Departments [Member]      
REVENUE      
Total revenue 25,528,188 26,187,478 23,857,264
Hotel operating expenses      
Total hotel operating expenses 9,184,742 9,428,889 9,031,960
Other Operating Departments [Member] | Sotherly Hotels LP [Member]      
REVENUE      
Total revenue 25,528,188 26,187,478 23,857,264
Hotel operating expenses      
Total hotel operating expenses 9,184,742 9,428,889 9,031,960
Indirect [Member]      
Hotel operating expenses      
Total hotel operating expenses 72,412,162 72,847,022 69,629,724
Indirect [Member] | Sotherly Hotels LP [Member]      
Hotel operating expenses      
Total hotel operating expenses $ 72,412,162 $ 72,847,022 $ 69,629,724