Sotherly Hotels Cash Flow Statement (2010-2013) | SOHO

Cash Flow Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013
Operating Activities
Net Income (Quarter) 0.37M-1.37M-1.16M-1.04M-0.97M-1.05M-2.70M-2.32M-1.68M-1.64M1.54M-2.86M2.74M
Share-based Compensation (Quarter) 0.03M0.03M0.07M0.11M0.01M0.16M0.02M
Deferred Taxes (Quarter) -0.01M0.15M0.01M-0.78M0.08M0.01M-0.17M-0.93M-0.09M-0.22M-0.26M-1.06M
Gains from Investment Securities (Quarter) -0.08M0.10M0.01M0.01M-0.01M-0.13M0.35M0.35M0.25M0.75M0.35M
Cash from Operations (Quarter) 0.44M0.39M3.78M1.12M2.52M0.14M2.19M2.80M3.29M0.73M2.08M4.89M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.43M0.44M0.43M-0.33M0.13M0.13M0.71M0.92M0.18M-1.42M0.26M0.17M
Depreciation & Amortization (CF) (Quarter) 2.13M2.12M2.13M2.12M2.15M2.19M2.24M2.18M2.20M2.15M2.14M2.05M2.03M
Change in Working Capital
Change in Receivables (Quarter) 0.30M-0.96M0.75M0.04M-0.13M-0.83M1.60M0.08M-0.93M-0.97M0.83M-0.15M
Change in Accured Expenses (Quarter) -0.23M-1.75M3.54M-2.22M1.23M-1.49M2.22M-0.96M0.14M-2.47M1.80M-0.24M
Investing Activities
Capital Expenditures (Quarter) 1.30M0.68M1.09M2.13M0.96M1.80M0.76M1.40M0.35M0.39M1.10M2.07M
Sales of Property, Plant and Equipment (Quarter) 0.01M0.01M0.01M
Cash from Investing Activities (Quarter) -1.47M-0.64M-1.27M-2.07M-1.11M-1.69M-0.36M-1.64M-0.60M-0.55M-0.90M-1.68M
Financing Activities
Other financing activities (Quarter) 0.04M-0.39M0.35M0.93M0.22M-1.42M0.54M0.28M0.28M1.000.16M0.00M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 1.00M
Long-Term Debt Repayments (Quarter) 20.20M30.00M14.00M2.23M
Short-Term Debt repayments (Quarter) 7.37M19.60M25.54M
Change in Capital Stock
Preferred Shares Repurchased (Quarter) 1.90M
Dividend Payments
Dividends Paid - Common (Quarter) 1.000.26M0.26M0.26M0.39M0.39M0.46M
Misc.
Cash from Financing Activities (Quarter) -0.18M-0.51M-0.52M0.30M-0.34M0.56M-0.24M-0.20M-1.18M-1.47M-1.12M-3.88M
Change in Cash (Quarter) -1.20M-0.75M1.99M-0.64M1.06M-0.99M1.59M0.96M1.51M-1.30M0.06M-0.67M
Free Cash Flow (Quarter) -0.86M-0.29M2.68M-1.01M1.56M-1.66M1.43M1.40M2.94M0.34M0.98M2.82M
Net Cash Flow (Quarter) -1.20M-0.75M1.99M-0.64M1.06M-0.99M1.59M0.96M1.51M-1.30M0.06M-0.67M