CONDENSED CONSOLIDATED BALANCE SHEETS - REIT - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,297,206 and $1,215,899	$ 3,458,238	$ 3,453,632
CASH AND CASH EQUIVALENTS	286,616	287,458
INTANGIBLE ASSETS - Net of accumulated amortization of $197 and $36	31,994	28,714
GOODWILL	45,192	45,192
OTHER ASSETS	67,982	66,258
TOTAL ASSETS	3,939,565	3,924,210
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $13,285 and $14,879	1,117,624	1,121,713
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $24,137 and $26,206	1,275,863	1,273,794
Finance lease liabilities	3,440
Finance lease liabilities		3,360
Accounts payable and accrued liabilities	222,485	207,574
Total liabilities	2,626,542	2,613,571
COMMITMENTS AND CONTINGENCIES (Note 11)
EQUITY:
Common stock - Class A: $0.01 par value, 4,300,000,000 shares authorized, 250,493,583 shares issued and outstanding; Class B: $0.01 par value, 7,800,000,000 shares authorized, 188,412,376 and 188,219,605 shares issued and outstanding	1,884	1,882
Additional paid in capital	751,467	749,219
Retained earnings	77,551	32,432
Accumulated other comprehensive income	789	2,488
Total equity	1,313,023	1,310,639
TOTAL LIABILITIES AND EQUITY	3,939,565	3,924,210
ESH REIT
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,297,206 and $1,215,899	3,468,418	3,467,645
CASH AND CASH EQUIVALENTS	124,115	178,538
RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 10)	22,685	4,098
DEFERRED RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 10)	18,925	8,637
INTANGIBLE ASSETS - Net of accumulated amortization of $197 and $36	6,731	2,760
GOODWILL	44,012	44,012
OTHER ASSETS	23,243	22,692
TOTAL ASSETS	3,708,129	3,728,382
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $13,285 and $14,879	1,117,624	1,121,713
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $24,137 and $26,206	1,275,863	1,273,794
Finance lease liabilities	3,440
Finance lease liabilities		3,360
Unearned rental revenues from Extended Stay America, Inc. (Note 10)	123,739	37,506
Due to Extended Stay America, Inc., net (Note 10)	1,909	12,177
Accounts payable and accrued liabilities	71,534	64,658
Deferred tax liabilities	19	20
Total liabilities	2,594,128	2,513,228
COMMITMENTS AND CONTINGENCIES (Note 11)
EQUITY:
Common stock - Class A: $0.01 par value, 4,300,000,000 shares authorized, 250,493,583 shares issued and outstanding; Class B: $0.01 par value, 7,800,000,000 shares authorized, 188,412,376 and 188,219,605 shares issued and outstanding	4,389	4,387
Additional paid in capital	1,091,845	1,090,809
Preferred stock - no par value, $1,000 liquidation value, 125 shares authorized, issued and outstanding	73	73
Retained earnings	15,919	114,096
Accumulated other comprehensive income	1,775	5,789
Total equity	1,114,001	1,215,154
TOTAL LIABILITIES AND EQUITY	$ 3,708,129	$ 3,728,382