Derivative Instruments (Tables)

6 Months Ended

Jun. 30, 2017

Entity Information [Line Items]

Schedule of Derivative Instruments

The table below presents the amounts and classification on the Company's financial statements related to the interest rate swap (in thousands):

	Other Assets		Accumulated other comprehensive income, net of tax			Other non-operating expense (income)			Interest Expense
As of June 30, 2017	$	4,525	$	3,992	(1)
As of December 31, 2016	$	4,990	$	3,898
For the three months ended June 30, 2017						$	1,494	(2)	$	192
For the three months ended June 30, 2016						$	—		$	—
For the six months ended June 30, 2017						$	252	(3)	$	873
For the six months ended June 30, 2016						$	—		$	—

_______________________________

(1) Change during the six months ended June 30, 2017 consisted of change in fair value of $(0.5) million (effective portion) and amortization of accumulated other comprehensive income prior to de-designation of $0.6 million.

(2) Consists of changes in fair value of $0.9 million (ineffective portion) and amortization of accumulated other comprehensive income prior to de-designation of $0.6 million.

(3) Consists of amortization of accumulated other comprehensive income prior to de-designation of $0.6 million partially offset by removal of the LIBOR floor of approximately $(0.3) million.

ESH REIT

Entity Information [Line Items]

Schedule of Derivative Instruments

The table below presents the amounts and classification on ESH REIT's financial statements related to the interest rate swap (in thousands):

	Other Assets		Accumulated other comprehensive income, net of tax			Other non-operating expense (income)			Interest Expense
As of June 30, 2017	$	4,525	$	5,115	(1)
As of December 31, 2016	$	4,990	$	4,975
For the three months ended June 30, 2017						$	1,494	(2)	$	192
For the three months ended June 30, 2016						$	—		$	—
For the six months ended June 30, 2017						$	252	(3)	$	873
For the six months ended June 30, 2016						$	—		$	—

_______________________________

(1) Change during the six months ended June 30, 2017 consisted of change in fair value of $(0.5) million (effective portion) and amortization of accumulated other comprehensive income prior to de-designation of $0.6 million.

(2) Consists of changes in fair value of $0.9 million (ineffective portion) and amortization of accumulated other comprehensive income prior to de-designation of $0.6 million.

(3) Consists of amortization of accumulated other comprehensive income prior to de-designation of $0.6 million partially offset by removal of the LIBOR floor of approximately $(0.3) million.