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NET INCOME PER SHARE - REIT (Tables)
6 Months Ended
Jun. 30, 2019
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):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Numerator:
 
 
 
 
 
 
 
Net income available to Extended Stay America, Inc. common shareholders - basic
$
53,497

 
$
65,056

 
$
75,431

 
$
79,908

Income attributable to noncontrolling interests assuming conversion
(7
)
 
(1
)
 
(12
)
 
(26
)
Net income available to Extended Stay America, Inc. common shareholders - diluted
$
53,490

 
$
65,055

 
$
75,419

 
$
79,882

Denominator:
 
 
 
 
 
 
 
Weighted-average number of Extended Stay America, Inc. common shares outstanding - basic
188,450

 
189,626

 
188,399

 
190,197

Dilutive securities
363

 
557

 
296

 
512

Weighted-average number of Extended Stay America, Inc. common shares outstanding - diluted
188,813

 
190,183

 
188,695

 
190,709

Net income per Extended Stay America, Inc. common share - basic
$
0.28

 
$
0.34

 
$
0.40

 
$
0.42

Net income per Extended Stay America, Inc. common share - diluted
$
0.28

 
$
0.34

 
$
0.40

 
$
0.42


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):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Numerator:
 
 
 
 
 
 
 
Net income
$
14,349

 
$
1,190

 
$
29,415

 
$
38,771

Less preferred dividends
(4
)
 
(4
)
 
(8
)
 
(8
)
Net income available to ESH Hospitality, Inc. common shareholders
$
14,345

 
$
1,186

 
$
29,407

 
$
38,763

Class A:
 
 
 
 
 
 
 
Net income available to ESH Hospitality, Inc. Class A common
shareholders - basic
$
8,186

 
$
675

 
$
16,783

 
$
22,033

Amounts attributable to ESH Hospitality, Inc. Class B
shareholders assuming conversion
(7
)
 
(1
)
 
(12
)
 
(26
)
Net income available to ESH Hospitality, Inc. Class A common
shareholders - diluted
$
8,179

 
$
674

 
$
16,771

 
$
22,007

Class B:
 
 
 
 
 
 
 
Net income available to ESH Hospitality, Inc. Class B common
shareholders - basic
$
6,159

 
$
511

 
$
12,624

 
$
16,730

Amounts attributable to ESH Hospitality, Inc. Class B
shareholders assuming conversion
7

 
1

 
12

 
26

Net income available to ESH Hospitality, Inc. Class B common
shareholders - diluted
$
6,166

 
$
512

 
$
12,636

 
$
16,756

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

 
250,494

 
250,494

 
250,494

Class B:
 
 
 
 
 
 
 
Weighted-average number of ESH Hospitality, Inc. Class B common
shares outstanding - basic
188,450

 
189,626

 
188,399

 
190,197

Dilutive securities
363

 
557

 
296

 
512

Weighted-average number of ESH Hospitality, Inc. Class B common
shares outstanding - diluted
188,813

 
190,183

 
188,695

 
190,709

Net income per ESH Hospitality, Inc. common share - Class A - basic
$
0.03

 
$

 
$
0.07

 
$
0.09

Net income per ESH Hospitality, Inc. common share - Class A - diluted
$
0.03

 
$

 
$
0.07

 
$
0.09

Net income per ESH Hospitality, Inc. common share - Class B - basic
$
0.03

 
$

 
$
0.07

 
$
0.09

Net income per ESH Hospitality, Inc. common share - Class B - diluted
$
0.03

 
$

 
$
0.07

 
$
0.09