XML 51 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Share (Tables)
12 Months Ended
Dec. 31, 2018
Entity Information [Line Items]  
Calculations of Basic and Diluted Net Income per Share, Including a Reconciliation of Numerators and Denominators
The calculations of basic and diluted net income per share, including a reconciliation of the numerators and denominators, are as follows (in thousands, except per share data):
 
Year Ended
December 31, 2018
 
Year Ended
December 31, 2017
 
Year Ended
December 31, 2016
Numerator:
 
 
 
 
 
Net income available to Extended Stay America, Inc.
common shareholders - basic
$
112,864

 
$
78,847

 
$
69,932

Income attributable to noncontrolling interests assuming
conversion
(128
)
 
(392
)
 
(43
)
Net income available to Extended Stay America, Inc.
common shareholders - diluted
$
112,736

 
$
78,455

 
$
69,889

Denominator:
 
 
 
 
 
Weighted-average number of Extended Stay America, Inc.
common shares outstanding - basic
$
189,389

 
$
193,101

 
$
200,572

Dilutive securities
432

 
569

 
164

Weighted-average number of Extended Stay America, Inc.
common shares outstanding - diluted
$
189,821

 
$
193,670

 
$
200,736

Net income per Extended Stay America, Inc.
common share - basic
$
0.60

 
$
0.41

 
$
0.35

Net income per Extended Stay America, Inc.
common share - diluted
$
0.59

 
$
0.41

 
$
0.35

ESH REIT  
Entity Information [Line Items]  
Calculations of Basic and Diluted Net Income per Share, Including a Reconciliation of Numerators and Denominators
The calculations of basic and diluted net income per share, including a reconciliation of the numerators and denominators, are as follows (in thousands, except per share data):
 
Year Ended
December 31, 2018
 
Year Ended
December 31, 2017
 
Year Ended
December 31, 2016
Numerator:
 
 
 
 
 
Net income
$
230,129

 
$
214,984

 
$
212,207

Less preferred dividends
(16
)
 
(16
)
 
(16
)
Net income available to ESH Hospitality, Inc. common shareholders
$
230,113

 
$
214,968

 
$
212,191

Class A:
 
 
 
 
 
Net income available to ESH Hospitality, Inc. Class A common
shareholders - basic
$
131,039

 
$
121,627

 
$
118,787

Less amounts available to ESH Hospitality, Inc. Class B
shareholders assuming conversion
(128
)
 
(392
)
 
(43
)
Net income available to ESH Hospitality, Inc. Class A common shareholders - diluted
$
130,911

 
$
121,235

 
$
118,744

Class B:
 
 
 
 
 
Net income available to ESH Hospitality, Inc. Class B common shareholders - basic
$
99,074

 
$
93,341

 
$
93,404

Amounts available to ESH Hospitality, Inc. Class B shareholders
assuming conversion
128

 

 
43

Net income available to ESH Hospitality, Inc. Class B common shareholders - diluted
$
99,202

 
$
93,341

 
$
93,447

Denominator:
 
 
 
 
 
Class A:
 
 
 
 
 
Weighted-average number of ESH Hospitality, Inc. Class A common shares outstanding - basic and diluted
250,494

 
250,494

 
250,494

Class B:
 
 
 
 
 
Weighted-average number of ESH Hospitality, Inc. Class B common shares outstanding - basic
$
189,389

 
$
193,101

 
$
200,572

Dilutive securities
432

 

 
164

Weighted-average number of ESH Hospitality, Inc. Class B common shares outstanding - diluted
$
189,821

 
$
193,101

 
$
200,736

Net income per ESH Hospitality, Inc. common share -
Class A - basic
$
0.52

 
$
0.49

 
$
0.47

Net income per ESH Hospitality, Inc. common share -
Class A - diluted
$
0.52

 
$
0.48

 
$
0.47

Net income per ESH Hospitality, Inc. common share -
Class B - basic
$
0.52

 
$
0.48

 
$
0.47

Net income per ESH Hospitality, Inc. common share -
Class B - diluted
$
0.52

 
$
0.48

 
$
0.47

Anti-dilutive securities excluded from net income per common share - Class B - diluted

 
569