Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,044,468 and $973,669	$ 3,809,547	$ 3,905,304
CASH AND CASH EQUIVALENTS	56,232	84,158
RESTRICTED CASH	21,325	21,614
INTANGIBLE ASSETS - Net of accumulated amortization of $9,020 and $8,350	27,713	28,383
GOODWILL	48,910	53,531
ACCOUNTS RECEIVABLE - Net of allowance for doubtful accounts of $2,081 and $2,634	24,709	20,837
DEFERRED TAX ASSETS	10,756	16,376
OTHER ASSETS	71,959	50,101
TOTAL ASSETS	4,071,151	4,180,304
LIABILITIES:
Term loan facilities payable - Net of unamortized deferred financing costs and debt discount of $20,344 and $21,994	1,269,922	1,274,756
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $32,412 and $34,482	1,267,588	1,265,518
Revolving credit facilities	0	45,000
Mandatorily redeemable preferred stock - $0.01 par value, $1,000 redemption value, 8.0%, 350,000,000 shares authorized, 7,133 and 21,202 shares issued and outstanding	7,133	21,202
Accounts payable and accrued liabilities	201,479	193,303
Deferred tax liabilities	0	3,286
Total liabilities	2,746,122	2,803,065
COMMITMENTS AND CONTINGENCIES
EQUITY:
Common stock	1,925	1,957
Additional paid in capital	769,335	774,811
Retained earnings	42,760	23,679
Accumulated other comprehensive income (loss)	1,877	(5,615)
Total Extended Stay America, Inc. shareholders’ equity	815,897	794,832
Noncontrolling interests	509,132	582,407
Total equity	1,325,029	1,377,239
TOTAL LIABILITIES AND EQUITY	4,071,151	4,180,304
ESH REIT
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,044,468 and $973,669	3,827,269	3,914,569
CASH AND CASH EQUIVALENTS	5,254	53,506
RESTRICTED CASH	0	344
RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 9)	28,938	2,609
DEFERRED RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 9)	31,961	40,259
GOODWILL	47,627	52,245
DEFERRED TAX ASSETS	237	0
OTHER ASSETS	30,680	13,973
TOTAL ASSETS	3,971,966	4,077,505
LIABILITIES:
Term loan facilities payable - Net of unamortized deferred financing costs and debt discount of $20,344 and $21,994	1,269,922	1,274,756
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $32,412 and $34,482	1,267,588	1,265,518
Revolving credit facilities	0	45,000
Loan payable to Extended Stay America, Inc.	50,000	50,000
Unearned rental revenues from Extended Stay America, Inc.	143,130	39,898
Due to Extended Stay America, Inc.	16,663	11,608
Accounts payable and accrued liabilities	63,108	69,520
Deferred tax liabilities	0	3,286
Total liabilities	2,810,411	2,759,586
COMMITMENTS AND CONTINGENCIES
EQUITY:
Common stock	4,430	4,462
Additional paid in capital	1,145,500	1,144,664
Preferred stock - no par value, $1,000 liquidation value, 125 shares authorized, issued and outstanding	73	73
Retained earnings	6,436	176,532
Accumulated other comprehensive income (loss)	5,116	(7,812)
Total equity	1,161,555	1,317,919
TOTAL LIABILITIES AND EQUITY	$ 3,971,966	$ 4,077,505