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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class B common stock
Common Stock
Common Stock
Class B common stock
Additional Paid in Capital
Retained Earnings
Retained Earnings
Class B common stock
Accumulated Other Comprehensive Income
Total Extended Stay America, Inc. Shareholders’ Equity
Total Extended Stay America, Inc. Shareholders’ Equity
Class B common stock
Non- controlling Interests
Non- controlling Interests
Class B common stock
Beginning balance (shares) at Dec. 31, 2017     192,100                  
Beginning balance at Dec. 31, 2017 $ 1,345,847   $ 1,921   $ 768,679 $ 6,917   $ 3,066 $ 780,583   $ 565,264  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 96,665         79,908     79,908   16,757  
Interest rate cash flow hedge gain, net of tax 1,909             987 987   922  
Foreign currency translation loss, net of tax (52)             (52) (52)      
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares) (in shares)       (3,428)                
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares)   $ (68,002)   $ (34)     $ (43,238)     $ (43,272)   $ (24,730)
Corporation common distributions (22,907)       (12,196) (10,711)     (22,907)      
ESH REIT common distributions - Class B common share (59,200)                   (59,200)  
ESH REIT preferred distributions (8)                   (8)  
Adjustment to noncontrolling interest for change in ownership of ESH REIT         (6,542)       (6,542)   6,542  
Equity-based compensation (shares)     322                  
Equity-based compensation 349   $ 3   (1,235)       (1,232)   1,581  
Ending balance (shares) at Jun. 30, 2018     188,994                  
Ending balance at Jun. 30, 2018 1,294,601   $ 1,890   748,706 33,253   3,624 787,473   507,128  
Beginning balance (shares) at Mar. 31, 2018     190,632                  
Beginning balance at Mar. 31, 2018 1,301,672   $ 1,906   759,042 (6,242)   3,521 758,227   543,445  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 65,570         65,056     65,056   514  
Interest rate cash flow hedge gain, net of tax 211             103 103   108  
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares) (in shares)       (1,638)                
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares)   $ (32,823)   $ (16)     $ (20,875)     $ (20,891)   $ (11,932)
Corporation common distributions (11,405)       (6,719) (4,686)     (11,405)      
ESH REIT common distributions - Class B common share (30,432)                   (30,432)  
ESH REIT preferred distributions (4)                   (4)  
Adjustment to noncontrolling interest for change in ownership of ESH REIT         (4,709)       (4,709)   4,709  
Equity-based compensation (shares)     0                  
Equity-based compensation 1,812   $ 0   1,092       1,092   720  
Ending balance (shares) at Jun. 30, 2018     188,994                  
Ending balance at Jun. 30, 2018 1,294,601   $ 1,890   748,706 33,253   3,624 787,473   507,128  
Beginning balance (shares) at Dec. 31, 2018     188,219                  
Beginning balance at Dec. 31, 2018 1,310,639   $ 1,882   749,219 32,432   2,488 786,021   524,618  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 88,062         75,431     75,431   12,631  
Interest rate cash flow hedge gain, net of tax (3,422)             (1,699) (1,699)   (1,723)  
Corporation common distributions (30,312)         (30,312)     (30,312)      
ESH REIT common distributions - Class B common share (54,940)                   (54,940)  
ESH REIT preferred distributions (8)                   (8)  
Adjustment to noncontrolling interest for change in ownership of ESH REIT         400       400   (400)  
Equity-based compensation (shares)     193                  
Equity-based compensation 3,004   $ 2   1,848       1,850   1,154  
Ending balance (shares) at Jun. 30, 2019     188,412                  
Ending balance at Jun. 30, 2019 1,313,023   $ 1,884   751,467 77,551   789 831,691   481,332  
Beginning balance (shares) at Mar. 31, 2019     188,403                  
Beginning balance at Mar. 31, 2019 1,296,651   $ 1,884   750,135 41,116   1,774 794,909   501,742  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 59,658         53,497     53,497   6,161  
Interest rate cash flow hedge gain, net of tax (1,984)             (985) (985)   (999)  
Corporation common distributions (17,062)       0 (17,062)     (17,062)      
ESH REIT common distributions - Class B common share (26,542)                   (26,542)  
ESH REIT preferred distributions (4)                   (4)  
Adjustment to noncontrolling interest for change in ownership of ESH REIT 0       (75)       (75)   75  
Equity-based compensation (shares)     9                  
Equity-based compensation 2,306   $ 0   1,407       1,407   899  
Ending balance (shares) at Jun. 30, 2019     188,412                  
Ending balance at Jun. 30, 2019 $ 1,313,023   $ 1,884   $ 751,467 $ 77,551   $ 789 $ 831,691   $ 481,332