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SOHOSotherly Hotels Inc.
$2.25$46M
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HomeStocksSOHOBalance Sheet

Sotherly Hotels Inc. (SOHO) Balance Sheet

22Y historyFree accessUpdated daily

The company's financial position appears increasingly precarious as the debt-to-equity ratio climbed to 10.27 in 2025Q3, up from 5.89 in 2023Q2, signaling an intensifying reliance on debt financing.

SOHO Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03
Total Assets411.38M414.38M393.44M406.57M436.05M473.03M487.23M493.48M409.95M406.02M393.06M302.97M228.65M204.03M209.3M209.58M213.96M211.22M159.96M127.6M118.39M94.23M30.76M
Asset Growth %10.11%5.32%-3.23%-6.76%-7.82%-2.91%-1.27%20.38%0.97%3.3%29.74%32.5%12.07%-2.52%-0.14%-2.05%1.3%32.05%25.36%7.79%25.63%206.37%-
Real Estate & Other Assets369.12M372.38M0365.07M375.89M427.82M5.41M435.73M5.45M6.95M4.09M268.69M206.47M178.35M3.28M872.41K03.17M-3.7B-111.42M-105.99M-78.42M285.24K
PP&E (Net)00356.17M000443.27M2.47M357.8M348.59M354.96M260.19M240.2K480.39K181.47M183.9M188.59M187.4M140.67M111.42M105.99M78.42M27.53M
Investment Securities0000000-1000K-1000K-1000K01000K1000K1000K1000K1000K1000K1000K1000K000412.28K
Total Current Assets42.26M42M37.27M41.5M60.17M45.21M38.55M50.16M46.7M50.48M28.62M28.88M16.94M13.43M15.59M15.35M15.69M10.4M3.71B5.57B4.56B11.08M2.53M
Cash & Equivalents9.43M7.33M17.1M21.92M13.17M25.3M23.74M33.79M29.78M31.77M11.49M16.63M9.38M7.18M4.41M2.99M3.49M1.72M3.99M1.45M501.81K8.31M67.36K
Receivables1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K1000K
Other Current Assets20.19M21.38M14.22M5.42M35.28M10M9.89M9.34M10.94M14.58M12.83M9.96M6.06M3.08M06.95M5.62M6.88M1.75M04.56B1.2M728.45K
Intangible Assets000000000000240.2K480.39K000000000
Total Liabilities374.63M372.78M345.54M355.05M419.55M428.83M385.82M411.22M315.78M324.68M340.2M271.68M196.87M166.7M165.42M158.78M160.12M157.44M100.08M64.58M53.36M33.37M33.45M
Total Debt377.49M340.38M322.95M323.03M377.91M397.68M358.63M388.72M297.32M307.02M324.88M258.19M187.96M139.7M128.97M151.88M148.26M145.44M89.39M56.84M46.19M27.75M30.09M
Net Debt368.06M333.05M305.84M301.11M364.74M372.38M334.9M354.93M267.54M275.25M313.38M241.56M178.59M132.52M124.56M148.89M144.77M143.72M85.4M55.39M45.69M19.44M30.02M
Long-Term Debt320.56M317.17M307.53M323.03M377.91M386.96M358.63M388.72M297.32M307.02M320.79M258.19M187.96M129.22M119.42M124.07M134.29M145.44M89.39M55.67M41.61M27.75M28.56M
Short-Term Borrowings88.39M010M0010.72M023.89M024.31M50.46M52.9M27.6M10.48M9.55M27.82M0000001.48M
Capital Lease Obligations94.92M23.2M5.42M000000000000000000057.81K
Total Current Liabilities24.02M28.67M35.4M29.79M40.09M39.91M24.4M19.68M16.89M15.35M13.67M12.26M8.24M7.18M19.91M10.83M11.86M11.45M30.4M28.8M29M26.7M4.36M
Accounts Payable22.46M26.58M17.9M25.7M35.96M35.63M20.19M16.27M13.81M12.97M12.33M11.12M7.43M6.79M7.44M0011.45M8.48M3.62M3.3M01.79M
Deferred Revenue00000002.82M1.57M2.32M1.65M1.22M666.76K625.82K258.77K0547.65K00-15.23B-3.5B0918.93K
Other Liabilities3.5M3.73M2.61M2.23M1.55M1.96M2.79M0004.09M0029.67M26.08M23.88M13.97M546.24K12.14K-55.67M-41.61M-27.75M521.27K
Total Equity36.76M41.6M47.9M51.52M16.5M44.2M101.41M82.27M94.18M81.34M52.86M31.29M31.78M37.33M43.88M50.81M53.84M53.78M59.88M63.02M65.02M60.87M-2.17M
Equity Growth %-48.41%-13.15%-7.03%212.19%-62.66%-56.41%23.27%-12.65%15.78%53.88%68.92%-1.55%-14.87%-14.93%-13.63%-5.63%0.12%-10.19%-4.99%-3.07%6.83%2908.57%-
Shareholders Equity36.76M43.05M49.23M52.25M21.26M49.55M102.61M81.82M93.02M79.01M49.03M26.36M25.87M29.94M34.94M38.94M38.18M36.32M40.19M42.02M43.22M39.75M-1.65M
Minority Interest-112-1.45M-1.33M-733.58K-4.76M-5.35M-1.2M441.71K1.15M2.33M3.83M4.93M5.91M7.39M8.95M11.87M15.66M17.46M19.69M21M21.81M21.12M-521.27K
Common Stock204.91K198.49K196.97K189.51K174.41K150.24K142.72K142.09K140.79K144.69K144.91K105.71K102.07K100K99.54K95.41K90.97K69.4K68.97K67.12K67.04K60.04K0
Additional Paid-in Capital173.42M175.37M73.5M175.61M177.65M180.29M78.23M147.09M146.25M118.4M82.75M58.66M57.53M57.02M56.91M55.68M52.54M48.59M48.32M47.95M47.76M42.22M0
Retained Earnings-136.91M-131.7M0-120.99M-153.52M-127.3M0-61.25M-48.77M-39.55M-33.89M-32.41M-31.73M-27.18M-22.07M-16.84M-14.45M-12.34M-8.2M-5.99M-4.61M-2.53M0
Preferred Stock14.64K39.73K102.32M39.73K40.6K43.65K102.33M29.62K29.1K16.1K33.89M35.39M00000000000
Return on Assets (ROA)-0.07%0.32%0.99%7.72%-5.77%-10.25%0.39%0.02%0.11%0.23%1.54%0.81%-1.38%-1.99%-2.31%-1.13%-0.93%-0.32%1.71%2.59%2.33%-2.47%0.45%
Return on Equity (ROE)-0.74%2.91%7.93%95.66%-86.39%-67.57%2.08%0.12%0.5%1.38%12.73%6.84%-8.62%-10.11%-10.23%-4.55%-3.67%-1.05%4%4.97%3.94%-5.25%-
Debt / Assets91.76%82.14%82.08%79.45%86.67%84.07%73.61%78.77%72.52%75.62%82.65%85.22%82.21%68.47%61.62%72.47%69.29%68.86%55.88%44.54%39.01%29.45%97.83%
Debt / Equity10.27x8.18x6.74x6.27x22.90x9.00x3.54x4.73x3.16x3.77x6.15x8.25x5.91x3.74x2.94x2.99x2.75x2.70x1.49x0.90x0.71x0.46x-
Net Debt / EBITDA9.98x8.32x8.11x7.68x30.77x-8.38x1.99x1.75x1.80x10.84x8.73x9.14x6.99x8.11x9.97x11.78x12.02x5.77x3.80x4.30x12.91x6.13x
Book Value per Share1.802.142.542.801.063.097.436.096.815.464.213.023.133.734.535.377.517.718.679.309.7510.14-0.36

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowDeteriorating
Top Statement Risk

High leverage liquidity constraints

Escalating Debt-to-Equity Ratio Concerns

According to the latest quarterly financial data, Sotherly’s debt-to-equity ratio reached 10.27 in 2025Q3, a significant increase from 5.89 in 2023Q2, which suggests that the company’s reliance on debt financing has intensified as equity value has eroded during recent periods of operational volatility.

The rapid expansion of the D/E ratio indicates that the company is increasingly reliant on debt to sustain its capital structure, leaving little room for error in a high-interest-rate environment. Investors should monitor whether this leverage profile limits the company's ability to refinance maturing obligations without further diluting common shareholders.

Diminishing Cash Reserves and Flexibility

As reported in financial statements, cash balances have declined to $9.4M in 2025Q3 from a peak of $29.3M in 2024Q1, signaling a tightening liquidity position that may constrain the company's ability to fund necessary property-level capital improvements or meet short-term debt service requirements.

The consistent drawdown of cash reserves suggests that the company is consuming its liquidity buffer to cover operational shortfalls and debt obligations. This trend warrants further investigation into the company's access to revolving credit facilities and its ability to maintain covenant compliance during periods of seasonal revenue troughs.

Erosion of Common Equity Base

Based on reported figures, total equity has contracted to $36.8M in 2025Q3 from $55.5M in 2023Q2, reflecting the cumulative impact of negative earnings and the potential for preferred equity obligations to further subordinate the interests of common shareholders in the capital stack.

The shrinking equity base highlights the difficulty of generating retained earnings to bolster the balance sheet, effectively increasing the risk profile for common equity holders. This contraction appears to be a direct consequence of the company's inability to maintain consistent profitability, which may necessitate future capital raises or asset sales.

Hidden Risks in Capital Structure

Analysis of the balance sheet reveals that the company's $377.5M in total debt, when compared against a market capitalization that has faced significant pressure, suggests a precarious capital structure where preferred equity dividends act as a persistent, non-discretionary drain on available cash flow.

The presence of preferred equity creates a structural hurdle that must be cleared before common shareholders can realize value, which may be underappreciated by the market. This layer of the capital stack effectively functions as a fixed-cost liability that exacerbates the company's sensitivity to RevPAR fluctuations and interest rate volatility.

SOHO — Frequently Asked Questions

Quick answers to the most common questions about buying SOHO stock.

What are the total assets of Sotherly Hotels Inc. (SOHO)?

As of 2024, Sotherly Hotels Inc. (SOHO) had total assets of $414.4M including $42.0M in current assets.

How much debt does Sotherly Hotels Inc. (SOHO) have?

Sotherly Hotels Inc. (SOHO) carries total debt of $340.4M. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of Sotherly Hotels Inc.?

Sotherly Hotels Inc. (SOHO) has total shareholders' equity (book value) of $43.1M ($2.14 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is Sotherly Hotels Inc.'s current ratio and liquidity?

Sotherly Hotels Inc. (SOHO) reported a current ratio of 1.47x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.