Hotel Dispositions (Tables)

6 Months Ended

Jun. 30, 2016

Summary of Total Revenues and Expenses

During the three and six months ended June 30, 2015, these hotel properties contributed total room and other hotel revenues, total operating expenses and income before income tax expense as follows (in thousands):

	Three Months Ended June 30, 2015		Six Months Ended June 30, 2015
Total room and other hotel revenues	$	18,428	$	35,377
Total operating expenses	11,943		23,736
Income before income tax expense(1)	5,528		9,761

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(1) The only interest expense included is related to approximately $86.1 million of ESH REIT's 2012 Mortgage Loan (as defined in Note 7) repaid in conjunction with the Portfolio Sale.

ESH REIT

Summary of Total Revenues and Expenses

During the three and six months ended June 30, 2015, these hotel properties contributed rental revenues, total operating expenses and income before income tax expense as follows (in thousands):

	Three Months Ended June 30, 2015		Six Months Ended June 30, 2015
Rental revenues from Extended Stay America, Inc.	$	6,792	$	13,583
Total operating expenses	3,487		7,190
Income before income tax expense(1)	2,349		4,514

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(1) The only interest expense included is related to approximately $86.1 million of ESH REIT's 2012 Mortgage Loan (as defined in Note 6) repaid in conjunction with the sale of the portfolio of 53 hotel properties.