XML 57 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Entity Information [Line Items]    
Accumulated depreciation $ 1,094,064,000 $ 973,669,000
Accumulated amortization of intangible assets 9,355,000 8,350,000
Allowance for doubtful accounts 2,598,000 2,634,000
Unamortized deferred financing costs $ 38,018,000 $ 42,408,000
Common stock, par value (dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (shares) 3,500,000,000 3,500,000,000
Common stock, shares issued (shares) 192,293,933 195,406,944
Common stock, shares outstanding (shares) 192,293,933 195,406,944
Mandatorily Redeemable Preferred Stock    
Entity Information [Line Items]    
Preferred stock, par value (dollars per share) $ 0.01 $ 0.01
Preferred stock, redemption value $ 1,000 $ 1,000
Preferred stock, redemption rate (percent) 8.00% 8.00%
Preferred stock, authorized (shares) 350,000,000.0 350,000,000
Preferred stock, issued (shares) 7,133 21,202
Preferred stock, outstanding (shares) 7,133 21,202
ESH REIT    
Entity Information [Line Items]    
Accumulated depreciation $ 1,092,693,000 $ 959,449,000
Unamortized deferred financing costs $ 37,589,000 $ 41,897,000
Preferred stock, par value (dollars per share) $ 0 $ 0
Preferred stock, redemption value (dollars per share) $ 1,000 $ 1,000
Preferred stock, authorized (shares) 125 125
Preferred stock, issued (shares) 125 125
Preferred stock, outstanding (shares) 125 125
ESH REIT | Class A common stock    
Entity Information [Line Items]    
Common stock, par value (dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (shares) 4,300,000,000 4,300,000,000
Common stock, shares issued (shares) 250,493,583 250,493,583
Common stock, shares outstanding (shares) 250,493,583 250,493,583
ESH REIT | Class B common stock    
Entity Information [Line Items]    
Common stock, par value (dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (shares) 7,800,000,000 7,800,000,000
Common stock, shares issued (shares) 192,293,933 195,406,944
Common stock, shares outstanding (shares) 192,293,933 195,406,944
ESH REIT 2025 Notes    
Entity Information [Line Items]    
Unamortized deferred financing costs $ 31,379,000 $ 34,482,000
Term Loan Facility    
Entity Information [Line Items]    
Unamortized deferred financing costs 19,520,000 21,994,000
Term Loan Facility | ESH REIT    
Entity Information [Line Items]    
Unamortized deferred financing costs and debt discount 19,520,000 21,994,000
Senior Notes Payable | ESH REIT    
Entity Information [Line Items]    
Unamortized deferred financing costs and debt discount $ 31,379,000 $ 34,482,000