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Derivative Instruments (Tables)
9 Months Ended
Sep. 30, 2018
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 income
 
Interest (income)
expense, net
As of September 30, 2018
$
8,328

$
7,078

(1) 
 
 
 
As of December 31, 2017
$
6,387

$
5,992

(2) 
 
 
 
For the three months ended September 30, 2018
 
 
 
$

 
$
(803
)
For the three months ended September 30, 2017
 
 
 
$
104

 
$
(66
)
For the nine months ended September 30, 2018
 
 
 
$

 
$
(1,888
)
For the nine months ended September 30, 2017
 
 
 
$
356

 
$
807

_______________________________
(1)
Changes during the nine months ended September 30, 2018, consisted of changes in fair value of $1.9 million and cumulative-effect adjustment of $(0.7) million.
(2)
Changes during the year ended December 31, 2017, consisted of changes in fair value of $1.4 million (effective portion) and amortization of accumulated other comprehensive income prior to hedge de-designation of $0.7 million and removal of a previous 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 income
 
Interest expense, net
As of September 30, 2018
$
8,328

$
8,327

(1) 
 
 
 
As of December 31, 2017
$
6,387

$
7,038

(2) 
 
 
 
For the three months ended September 30, 2018
 
 
 
$

 
$
(803
)
For the three months ended September 30, 2017
 
 
 
$
104

 
$
(66
)
For the nine months ended September 30, 2018
 
 
 
$

 
$
(1,888
)
For the nine months ended September 30, 2017
 
 
 
$
356

 
$
807

_______________________________
(1)
Changes during the nine months ended September 30, 2018, consisted of changes in fair value of $1.9 million and cumulative-effect adjustment of $(0.7) million.
(2)
Changes during the year ended December 31, 2017, consisted of changes in amortization of accumulated other comprehensive income prior to hedge de-designation of $0.7 million and removal of a previous LIBOR floor of approximately $(0.3) million.