XML 83 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2017
Entity Information [Line Items]  
Property and Equipment
Net investment in property and equipment as of September 30, 2017 and December 31, 2016, consists of the following (in thousands):
 
September 30,
2017
 
December 31, 2016
Hotel properties:
 
 
 
Land and site improvements
$
1,288,376

 
$
1,303,752

Building and improvements
2,922,672

 
2,940,615

Furniture, fixtures and equipment
650,547

 
612,855

Total hotel properties
4,861,595

 
4,857,222

Corporate furniture, fixtures, equipment, software and other
21,159

 
20,076

Undeveloped land parcel
1,675

 
1,675

Total cost
4,884,429

 
4,878,973

Less accumulated depreciation:
 
 
 
Hotel properties
(1,080,539
)
 
(962,400
)
Corporate furniture, fixtures, equipment, software and other
(13,525
)
 
(11,269
)
Total accumulated depreciation
(1,094,064
)
 
(973,669
)
Property and equipment - net
$
3,790,365

 
$
3,905,304

ESH REIT  
Entity Information [Line Items]  
Property and Equipment
Net investment in property and equipment as of September 30, 2017 and December 31, 2016, consists of the following (in thousands):
 
September 30,
2017
 
December 31,
2016
Hotel properties:
 
 
 
Land and site improvements
$
1,290,312

 
$
1,304,503

Building and improvements
2,957,829

 
2,960,158

Furniture, fixtures and equipment
651,002

 
607,682

Total hotel properties
4,899,143

 
4,872,343

Undeveloped land parcel
1,675

 
1,675

Total cost
4,900,818

 
4,874,018

Less accumulated depreciation
(1,092,693
)
 
(959,449
)
Property and equipment - net
$
3,808,125

 
$
3,914,569