Derivative Instruments (Tables)

9 Months Ended

Sep. 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 September 30, 2017	$	4,534	$	4,079	(1)
As of December 31, 2016	$	4,990	$	3,898
For the three months ended September 30, 2017						$	104	(2)	$	(66	)
For the three months ended September 30, 2016						$	—		$	—
For the nine months ended September 30, 2017						$	356	(3)	$	807
For the nine months ended September 30, 2016						$	—		$	—

_______________________________

(1) Changes during the nine months ended September 30, 2017 consisted of changes in fair value of $(0.5) million (effective portion) and amortization of accumulated other comprehensive income prior to de-designation of $0.7 million.

(2) Consists of amortization of accumulated other comprehensive income prior to de-designation of $0.1 million.

(3) Consists of amortization of accumulated other comprehensive income prior to de-designation of $0.7 million and 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 September 30, 2017	$	4,534	$	5,228	(1)
As of December 31, 2016	$	4,990	$	4,975
For the three months ended September 30, 2017						$	104	(2)	$	(66	)
For the three months ended September 30, 2016						$	—		$	—
For the nine months ended September 30, 2017						$	356	(3)	$	807
For the nine months ended September 30, 2016						$	—		$	—

_______________________________

(1) Changes during the nine months ended September 30, 2017 consisted of changes in fair value of $(0.5) million (effective portion) and amortization of accumulated other comprehensive income prior to de-designation of $0.7 million.

(2) Consists of amortization of accumulated other comprehensive income prior to de-designation of $0.1 million.

(3) Consists of amortization of accumulated other comprehensive income prior to de-designation of $0.7 million and removal of the LIBOR floor of approximately $(0.3) million.