XML 70 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Hotel Dispositions - Summary of Revenues and Expenses (Detail)
$ in Thousands, CAD in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Hotel
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Hotel
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Hotel
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
Hotel
Dec. 31, 2016
CAD
Hotel
Dec. 31, 2016
USD ($)
Hotel
Dec. 31, 2015
CAD
Hotel
Dec. 31, 2015
USD ($)
Hotel
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Total room and other hotel revenues $ 302,505 $ 350,866 $ 338,363 $ 290,991 $ 295,725 $ 354,521 $ 332,789 $ 287,558 $ 1,282,725   $ 1,270,593   $ 1,284,753
Impairment charges                 25,169   9,828   9,011
ESH REIT [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Impairment charges                 15,046   $ 0   0
CANADA | Hotel [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of hotel properties | Hotel         3         3 3    
CANADA | Hotel [Member] | ESH REIT [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of hotel properties | Hotel         3         3 3    
Disposed of by Sale [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Total room and other hotel revenues                 5,295   $ 14,925   83,546
Total operating expenses                 16,950   14,117   57,509
(Loss) income before income tax expense                 $ (11,342)   1,142   $ 17,979
Impairment charges | CAD                   CAD 1.7   CAD 12.4  
Number of hotel properties | Hotel 1   4           1     53 53
Disposed of by Sale [Member] | ESH REIT [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Impairment charges                 $ 15,000        
Rental revenues from Extended Stay America, Inc.                 2,657   7,780   $ 50,236
Total operating expenses                 15,916   2,884   15,376
(Loss) income before income tax expense                 $ (12,946)   $ 5,229   $ 26,802
Number of hotel properties | Hotel 1   4           1     53 53
Disposed of by Sale [Member] | Hotel [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of hotel properties | Hotel         0         0 0    
Disposed of by Sale [Member] | Hotel [Member] | ESH REIT [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of hotel properties | Hotel         0         0 0    
Disposed of by Sale [Member] | Extended Stay Canada | Hotel [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Impairment charges                 $ 12,400        
Number of hotel properties | Hotel 3               3        
Disposed of by Sale [Member] | Extended Stay Canada | Hotel [Member] | ESH REIT [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of hotel properties | Hotel 3,000               3,000        
Disposed of by Sale [Member] | Extended Stay Canada | CANADA | Hotel [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of hotel properties | Hotel 3               3        
Disposed of by Sale [Member] | Extended Stay Canada | CANADA | Hotel [Member] | ESH REIT [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Impairment charges                 $ 15,000        
Number of hotel properties | Hotel 3               3