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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
REVENUES:        
Room revenues $ 351,076,000 $ 350,866,000 $ 985,344,000 $ 980,220,000
OPERATING EXPENSES:        
General and administrative expenses 21,921,000 23,823,000 71,406,000 75,560,000
Depreciation and amortization 52,138,000 57,314,000 159,652,000 172,789,000
Impairment of long-lived assets 0 0 43,600,000 20,357,000
Total hotel expenses 230,400,000 233,292,000 717,683,000 711,432,000
Total operating expenses 233,170,000 233,292,000 724,749,000 711,432,000
GAIN (LOSS) ON SALE OF HOTEL PROPERTIES (Note 4) 3,517,000 0 41,599,000 (1,897,000)
OTHER INCOME 39,000 344,000 501,000 2,400,000
INCOME FROM OPERATIONS 121,462,000 117,918,000 302,695,000 269,291,000
OTHER NON-OPERATING (INCOME) EXPENSE (251,000) (278,000) 48,000 (426,000)
INTEREST EXPENSE, NET 31,007,000 31,651,000 95,072,000 96,958,000
INCOME BEFORE INCOME TAX EXPENSE 90,706,000 86,545,000 207,575,000 172,759,000
INCOME TAX EXPENSE 15,014,000 20,295,000 35,218,000 40,721,000
NET INCOME 75,692,000 66,250,000 172,357,000 132,038,000
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (3,790,000) (12,374,000) (20,547,000) (3,286,000)
NET INCOME ATTRIBUTABLE TO EXTENDED STAY AMERICA, INC. COMMON SHAREHOLDERS $ 71,902,000 $ 53,876,000 $ 151,810,000 $ 128,752,000
NET INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE:        
Basic (dollars per share) $ 0.38 $ 0.28 $ 0.80 $ 0.67
Diluted (dollars per share) $ 0.38 $ 0.28 $ 0.80 $ 0.66
WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING:        
Basic (shares) 188,822 192,357 189,681 193,399
Diluted (shares) 189,253 193,331 190,111 194,001
ESH REIT        
REVENUES:        
REVENUES - Rental revenues from Extended Stay America, Inc. (Note 9) $ 142,977,000 $ 143,407,000 $ 367,840,000 $ 375,290,000
OPERATING EXPENSES:        
General and administrative expenses 3,393,000 3,722,000 11,705,000 12,516,000
Depreciation and amortization 51,748,000 56,523,000 158,566,000 169,916,000
Impairment of long-lived assets 0 0 0 15,046,000
Total operating expenses 77,762,000 82,823,000 234,948,000 267,067,000
GAIN (LOSS) ON SALE OF HOTEL PROPERTIES (Note 4) (25,657,000) 0 9,753,000 (3,274,000)
OTHER INCOME 20,000 5,000 499,000 640,000
INCOME FROM OPERATIONS 39,578,000 60,589,000 143,144,000 105,589,000
OTHER NON-OPERATING (INCOME) EXPENSE (216,000) (211,000) 50,000 (271,000)
INTEREST EXPENSE, NET 30,931,000 32,116,000 94,710,000 97,779,000
INCOME BEFORE INCOME TAX EXPENSE 8,863,000 28,684,000 48,384,000 8,081,000
INCOME TAX EXPENSE 42,000 198,000 792,000 435,000
NET INCOME 8,821,000 28,486,000 47,592,000 7,646,000
NET INCOME ATTRIBUTABLE TO EXTENDED STAY AMERICA, INC. COMMON SHAREHOLDERS 8,817,000 28,482,000 47,580,000 7,634,000
ESH REIT | Class A common stock        
OPERATING EXPENSES:        
NET INCOME ATTRIBUTABLE TO EXTENDED STAY AMERICA, INC. COMMON SHAREHOLDERS $ 5,027,000 $ 16,112,000 $ 27,077,000 $ 4,360,000
NET INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE:        
Basic (dollars per share) $ 0.02 $ 0.06 $ 0.11 $ 0.02
Diluted (dollars per share) $ 0.02 $ 0.06 $ 0.11 $ 0.02
WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING:        
Basic (shares) 250,494 250,494 250,494 250,494
Diluted (shares) 250,494 250,494 250,494 250,494
ESH REIT | Class B common stock        
OPERATING EXPENSES:        
NET INCOME ATTRIBUTABLE TO EXTENDED STAY AMERICA, INC. COMMON SHAREHOLDERS $ 3,790,000 $ 12,370,000 $ 20,503,000 $ 3,274,000
NET INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE:        
Basic (dollars per share) $ 0.02 $ 0.06 $ 0.11 $ 0.02
Diluted (dollars per share) $ 0.02 $ 0.06 $ 0.11 $ 0.02
WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING:        
Basic (shares) 188,822 192,357 189,681 193,399
Diluted (shares) 189,253 193,331 190,111 193,399
Room revenues        
REVENUES:        
Room revenues $ 340,917,000 $ 345,089,000 $ 958,075,000 $ 963,505,000
Other hotel revenues        
REVENUES:        
Room revenues 5,943,000 5,777,000 16,710,000 16,715,000
Franchise and management fees        
REVENUES:        
Room revenues 1,446,000 0 3,493,000 0
OPERATING EXPENSES:        
Hotel operating expenses 2,770,000 0 7,066,000 0
Hotel operating expenses        
REVENUES:        
Room revenues 348,306,000 350,866,000 978,278,000 980,220,000
OPERATING EXPENSES:        
Hotel operating expenses 156,341,000 152,155,000 443,025,000 442,726,000
Hotel operating expenses | ESH REIT        
OPERATING EXPENSES:        
Hotel operating expenses 22,621,000 22,578,000 64,677,000 69,589,000
Other revenues from franchised and managed properties        
REVENUES:        
Room revenues $ 2,770,000 $ 0 $ 7,066,000 $ 0