Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,001,870 and $973,669	$ 3,837,189	$ 3,905,304
RESTRICTED CASH	21,292	21,614
CASH AND CASH EQUIVALENTS	64,809	84,158
INTANGIBLE ASSETS - Net of accumulated amortization of $8,685 and $8,350	28,048	28,383
GOODWILL	49,011	53,531
ACCOUNTS RECEIVABLE - Net of allowance for doubtful accounts of $2,036 and $2,634	20,376	20,837
DEFERRED TAX ASSETS	11,808	16,376
OTHER ASSETS	52,685	50,101
ASSETS HELD FOR SALE	41,512	0
TOTAL ASSETS	4,126,730	4,180,304
LIABILITIES:
Term loan facilities payable - Net of unamortized deferred financing costs and debt discount of $21,169 and $21,994	1,272,339	1,274,756
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $33,447 and $34,482	1,266,553	1,265,518
Revolving credit facilities	35,000	45,000
Mandatorily redeemable preferred stock - $0.01 par value, $1,000 redemption value, 8.0%, 350,000,000 shares authorized, 21,202 shares issued and outstanding	21,202	21,202
Accounts payable and accrued liabilities	196,087	193,303
Deferred tax liabilities	3,286	3,286
Liabilities related to assets held for sale	231	0
Total liabilities	2,794,698	2,803,065
COMMITMENTS AND CONTINGENCIES
EQUITY:
Common stock	1,943	1,957
Additional paid in capital	772,467	774,811
Retained earnings	24,274	23,679
Accumulated other comprehensive loss	(5,643)	(5,615)
Total Extended Stay America, Inc. shareholders’ equity	793,041	794,832
Noncontrolling interests	538,991	582,407
Total equity	1,332,032	1,377,239
TOTAL LIABILITIES AND EQUITY	4,126,730	4,180,304
ESH REIT
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,001,870 and $973,669	3,848,574	3,914,569
RESTRICTED CASH	0	344
CASH AND CASH EQUIVALENTS	5,091	53,506
RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 9)	19,733	2,609
DEFERRED RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 9)	35,796	40,259
GOODWILL	47,725	52,245
DEFERRED TAX ASSETS	401	0
OTHER ASSETS	18,179	13,973
ASSETS HELD FOR SALE	37,351	0
TOTAL ASSETS	4,012,850	4,077,505
LIABILITIES:
Term loan facilities payable - Net of unamortized deferred financing costs and debt discount of $21,169 and $21,994	1,272,339	1,274,756
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $33,447 and $34,482	1,266,553	1,265,518
Revolving credit facilities	35,000	45,000
Loan payable to Extended Stay America, Inc.	50,000	50,000
Unearned rental revenues from Extended Stay America, Inc.	75,272	39,898
Due to Extended Stay America, Inc.	10,137	11,608
Accounts payable and accrued liabilities	73,414	69,520
Deferred tax liabilities	3,286	3,286
Liabilities related to assets held for sale	70	0
Total liabilities	2,786,071	2,759,586
COMMITMENTS AND CONTINGENCIES
EQUITY:
Common stock	4,448	4,462
Additional paid in capital	1,145,401	1,144,664
Preferred stock - no par value, $1,000 liquidation value, 125 shares authorized, issued and outstanding	73	73
Retained earnings	84,721	176,532
Accumulated other comprehensive loss	(7,864)	(7,812)
Total equity	1,226,779	1,317,919
TOTAL LIABILITIES AND EQUITY	$ 4,012,850	$ 4,077,505