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Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2018
ESH REIT  
Entity Information [Line Items]  
Schedule of Related Party Transaction Balances
Related party transaction balances as of September 30, 2018 and December 31, 2017, include the following (in thousands):
 
September 30,
2018
 
December 31,
2017
Leases:
 
 
 
Rents receivable(1)
$
21,300

 
$
3,704

Deferred rents receivable(2)
$
2,315

 
$
24,388

Unearned rental revenues(1)
$
(183,695
)
 
$
(40,523
)
 
 
 
 
Working capital and other:
 
 
 
Ordinary working capital(3)
$
(12,457
)
 
$
(8,441
)
Equity awards (payable) receivable(4)
(144
)
 
1,386

     Total working capital and other(5)
$
(12,601
)
 
$
(7,055
)
______________________
(1)
Rents receivable relate to percentage rents. As of September 30, 2018, unearned rental revenues consisted of percentage rents of approximately $146.0 million and fixed minimum rents of approximately $37.7 million. As of December 31, 2017, unearned rental revenues consisted of fixed minimum rents.
(2)
Revenues recognized in excess of cash rents received. Amount will decrease over the initial lease terms to zero. Upon renewal, the minimum and percentage rents were adjusted to reflect current arms-length terms.
(3)
Represents disbursements and/or receipts made by the Corporation or ESH REIT on the other entity's behalf. Includes overhead costs incurred by the Corporation on ESH REIT's behalf.
(4)
Represents amounts related to restricted stock units not yet settled or issued.
(5)
Outstanding balances are typically repaid within 30 days.