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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Room revenues $ 283,137 $ 283,298
Other hotel revenues 4,421 4,293
Total revenues 287,558 287,591
Hotel operating expenses 145,560 144,995
General and administrative expenses 24,952 23,500
Depreciation and amortization 53,308 49,183
Total operating expenses 223,820 217,678
OTHER INCOME 18 3
INCOME FROM OPERATIONS 63,756 69,916
OTHER NON-OPERATING (INCOME) EXPENSE (878) 1,765
INTEREST EXPENSE, NET 46,985 31,317
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) EXPENSE 17,649 36,834
INCOME TAX (BENEFIT) EXPENSE 2,896 8,974
NET (LOSS) INCOME 14,753 27,860
NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS 2,293 (6,312)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 17,046 $ 21,548
Net (loss) income per common share - basic (dollars per share) $ 0.08 $ 0.11
Net (loss) income per common share - diluted (dollars per share) $ 0.08 $ 0.11
Weighted-average number of common shares outstanding - basic (shares) 204,310 204,007
Weighted-average number of common shares outstanding - diluted (shares) 204,370 204,379
ESH REIT    
REVENUES: Rental revenues from Extended Stay America, Inc. $ 116,242 $ 123,191
Hotel operating expenses 24,371 24,619
General and administrative expenses 3,034 4,004
Depreciation and amortization 52,040 48,035
Total operating expenses 79,445 76,658
INCOME FROM OPERATIONS 36,797 46,533
OTHER NON-OPERATING (INCOME) EXPENSE (773) 1,837
INTEREST EXPENSE, NET 46,290 30,551
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) EXPENSE (8,720) 14,145
INCOME TAX (BENEFIT) EXPENSE (3,590) 99
NET (LOSS) INCOME (5,130) 14,046
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS (5,134) 14,046
ESH REIT | Class A common stock    
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (2,837) $ 7,738
Net (loss) income per common share - basic (dollars per share) $ (0.01) $ 0.03
Net (loss) income per common share - diluted (dollars per share) $ (0.01) $ 0.03
Weighted-average number of common shares outstanding - basic (shares) 250,494 250,323
Weighted-average number of common shares outstanding - diluted (shares) 250,494 250,323
ESH REIT | Class B common stock    
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (2,297) $ 6,308
Net (loss) income per common share - basic (dollars per share) $ (0.01) $ 0.03
Net (loss) income per common share - diluted (dollars per share) $ (0.01) $ 0.03
Weighted-average number of common shares outstanding - basic (shares) 204,310 204,007
Weighted-average number of common shares outstanding - diluted (shares) 204,310 204,379