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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class B common stock
ESH REIT
ESH REIT
Class B common stock
Common Stock
Common Stock
Class B common stock
Common Stock
ESH REIT
Common Stock
ESH REIT
Class A common stock
Common Stock
ESH REIT
Class B common stock
Preferred Stock
ESH REIT
Additional Paid in Capital
Additional Paid in Capital
Class B common stock
Additional Paid in Capital
ESH REIT
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Class B common stock
Retained Earnings (Accumulated Deficit)
ESH REIT
Retained Earnings (Accumulated Deficit)
ESH REIT
Class B common stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
ESH REIT
Total Extended Stay America, Inc. Shareholders' Equity
Total Extended Stay America, Inc. Shareholders' Equity
Class B common stock
Non- controlling Interests
Non- controlling Interests
Class B common stock
Beginning balance (shares) at Dec. 31, 2015         204,594,000     250,494,000 204,594,000                            
Beginning balance at Dec. 31, 2015 $ 1,488,357   $ 1,346,466   $ 2,049   $ 4,554     $ 73 $ 784,194   $ 1,168,903 $ 102,184   $ 186,306   $ (8,754) $ (13,370) $ 879,673   $ 608,684  
Beginning balance, preferred shares at Dec. 31, 2015                   125                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net income (loss) 14,753   (5,130)                     17,046   (5,130)       17,046   (2,293)  
Foreign currency translation gain, net of tax 3,358   2,987                             2,022 2,987 2,022   1,336  
Interest rate cash flow hedge loss, net of tax 0   0                                        
Repurchase of common stock (shares)         (1,917,000)       (1,917,000)                            
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares) (28,773)   (11,425)   $ (19)   (19)             (17,329)   (11,406)       (17,348)   (11,425)  
Corporation common distributions (4,124)   (68,502)                     (4,124)   (68,502)       (4,124)      
ESH REIT common distributions (30,928)                                         (30,928)  
Preferred distributions (4)   (4)                         (4)           (4)  
Equity-based compensation (shares)         200,000       200,000                            
Equity-based compensation 615   1,485   $ 2   2       (2,342)   1,483             (2,340)   2,955  
Ending balance (shares) at Mar. 31, 2016         202,877,000     250,494,000 202,877,000                            
Ending balance at Mar. 31, 2016 1,443,254   1,265,877   $ 2,032   4,537     $ 73 781,852   1,170,386 97,777   101,264   (6,732) (10,383) 874,929   568,325  
Ending balance, preferred shares at Mar. 31, 2016                   125                          
Beginning balance (shares) at Dec. 31, 2015         204,594,000     250,494,000 204,594,000                            
Beginning balance at Dec. 31, 2015 1,488,357   1,346,466   $ 2,049   4,554     $ 73 784,194   1,168,903 102,184   186,306   (8,754) (13,370) 879,673   608,684  
Beginning balance, preferred shares at Dec. 31, 2015                   125                          
Ending balance (shares) at Dec. 31, 2016         195,407,000     250,494,000 195,407,000                            
Ending balance at Dec. 31, 2016 1,377,239   $ 1,317,919   $ 1,957   4,462     $ 73 774,811   1,144,664 23,679   176,532   (5,615) (7,812) 794,832   582,407  
Ending balance, preferred shares at Dec. 31, 2016     125             125                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net income (loss) 16,063   $ (16,116)                     23,101   (16,116)       23,101   (7,038)  
Foreign currency translation gain, net of tax 405   531                             173 531 173   232  
Interest rate cash flow hedge loss, net of tax (456)   $ (583)                             (201) (583) (201)   (255)  
Repurchase of common stock (shares)     (625,000) (4,600,000)   (1,408,000)     (1,408,000)                            
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares)   $ (23,124) $ (3,800) $ (8,543)   $ (17)     $ (14)     $ 0     $ (14,561)   $ (8,529)       $ (14,578)   $ (8,546)
Corporation common distributions (7,945)   (67,162)                   0 (7,945)   (67,162)       (7,945)      
ESH REIT common distributions (29,588)                                         (29,588)  
Preferred distributions (4)   (4)                         (4)           (4)  
Adjustment to noncontrolling interest for change in ownership of ESH REIT                     (746)                 (746)   746  
Equity-based compensation (shares)         283,000       283,000                            
Equity-based compensation (558)   737   $ 3           (1,598)   737             (1,595)   1,037  
Ending balance (shares) at Mar. 31, 2017         194,282,000     250,494,000 194,282,000                            
Ending balance at Mar. 31, 2017 $ 1,332,032   $ 1,226,779   $ 1,943   $ 4,448     $ 73 $ 772,467   $ 1,145,401 $ 24,274   $ 84,721   $ (5,643) $ (7,864) $ 793,041   $ 538,991  
Ending balance, preferred shares at Mar. 31, 2017     125             125