Related Party Transactions (Tables) - ESH REIT

12 Months Ended

Dec. 31, 2018

Entity Information [Line Items]

Schedule of Future Fixed Rental Payments

Future fixed rental payments to be received under current remaining noncancelable lease terms are as follows (in thousands):

Years Ending December 31,
2019	$	451,445
2020	462,860
2021	474,409
2022	486,247
2023	415,112
Total	$	2,290,073

Schedule of Related Party Transaction Balances

Related party transaction balances as of December 31, 2018 and 2017, include the following (in thousands):

	December 31, 2018			December 31, 2017
Leases:
Rents receivable(1)	$	4,099		$	3,704
Deferred rents receivable(2)	$	8,637		$	24,388
Unearned rental revenues(1)	$	(37,506	)	$	(40,523	)
Working capital and other:
Ordinary working capital(3)	$	(12,581	)	$	(8,441	)
Equity awards receivable(4)	403			1,386
Total working capital and other, net(5)	$	(12,178	)	$	(7,055	)

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(1) Rents receivable relate to percentage rents. Unearned rental revenues relate to January 2019 and 2018 fixed minimum rents, respectively.

(2) Revenues recognized in excess of cash rents received.

(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.