Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation	$ 3,790,365	$ 3,905,304
CASH AND CASH EQUIVALENTS	116,660	84,158
RESTRICTED CASH	21,370	21,614
INTANGIBLE ASSETS - Net of accumulated amortization of $9,355 and $8,350	27,378	28,383
GOODWILL	48,910	53,531
ACCOUNTS RECEIVABLE - Net of allowance for doubtful accounts of $2,598 and $2,634	27,418	20,837
DEFERRED TAX ASSETS	11,913	16,376
OTHER ASSETS	67,140	50,101
TOTAL ASSETS	4,111,154	4,180,304
LIABILITIES:
Term loan facilities payable - Net of unamortized deferred financing costs and debt discount of $19,520 and $21,994	1,267,504	1,274,756
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $31,379 and $34,482	1,268,621	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	219,481	193,303
Deferred tax liabilities	0	3,286
Total liabilities	2,762,739	2,803,065
COMMITMENTS AND CONTINGENCIES
EQUITY:
Common stock	1,923	1,957
Additional paid in capital	770,314	774,811
Retained earnings	80,038	23,679
Accumulated other comprehensive income (loss)	1,980	(5,615)
Total Extended Stay America, Inc. shareholders’ equity	854,255	794,832
Noncontrolling interests	494,160	582,407
Total equity	1,348,415	1,377,239
TOTAL LIABILITIES AND EQUITY	4,111,154	4,180,304
ESH REIT
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation	3,808,125	3,914,569
CASH AND CASH EQUIVALENTS	65,013	53,506
RESTRICTED CASH	0	344
RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC.	21,993	2,609
DEFERRED RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC.	28,192	40,259
GOODWILL	47,627	52,245
DEFERRED TAX ASSETS	244	0
OTHER ASSETS	32,435	13,973
TOTAL ASSETS	4,003,629	4,077,505
LIABILITIES:
Term loan facilities payable - Net of unamortized deferred financing costs and debt discount of $19,520 and $21,994	1,267,504	1,274,756
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $31,379 and $34,482	1,268,621	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.	192,124	39,898
Due to Extended Stay America, Inc.	10,354	11,608
Accounts payable and accrued liabilities	88,473	69,520
Deferred tax liabilities	0	3,286
Total liabilities	2,877,076	2,759,586
COMMITMENTS AND CONTINGENCIES
EQUITY:
Common stock	4,428	4,462
Additional paid in capital	1,087,276	1,144,664
Preferred stock - no par value, $1,000 liquidation value, 125 shares authorized, issued and outstanding	73	73
Retained earnings	29,548	176,532
Accumulated other comprehensive income (loss)	5,228	(7,812)
Total equity	1,126,553	1,317,919
TOTAL LIABILITIES AND EQUITY	$ 4,003,629	$ 4,077,505