INTANGIBLE ASSETS AND GOODWILL - REIT (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Intangible Assets and Goodwill

The Company’s intangible assets and goodwill as of June 30, 2019 and December 31, 2018, consist of the following (dollars in thousands):



	June 30, 2019
	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Definite-lived intangible assets—customer relationships	$	26,800	$	(11,699	)	$	15,101
Definite-lived intangible assets—software license	4,607		(197		)	4,410
Definite-lived intangible assets—software license in process	2,321		—			2,321
Indefinite-lived intangible assets—trademarks	10,162		—			10,162
Total intangible assets	43,890		(11,896		)	31,994
Goodwill	45,192		—			45,192
Total intangible assets and goodwill	$	89,082	$	(11,896	)	$	77,186



	December 31, 2018
	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Definite-lived intangible assets—customer relationships	$	26,800	$	(11,029	)	$	15,771
Definite-lived intangible assets—software license	1,926		(36		)	1,890
Definite-lived intangible assets—software license in process	870		—			870
Indefinite-lived intangible assets—trademarks	10,183		—			10,183
Total intangible assets	39,779		(11,065		)	28,714
Goodwill	45,192		—			45,192
Total intangible assets and goodwill	$	84,971	$	(11,065	)	$	73,906

Schedule of Estimated Future Amortization of Intangible Assets

The remaining weighted-average amortization period for amortizing intangible assets is approximately 11 years as of June 30, 2019. Estimated future amortization expense for amortizing intangible assets is as follows (in thousands):



Years Ending December 31,
Remainder of 2019	$	936
2020	1,869
2021	1,869
2022	1,869
2023	1,869
2024	1,869
Thereafter	9,230
Total	$	19,511

ESH REIT

Entity Information [Line Items]

Schedule of Intangible Assets and Goodwill

ESH REIT’s intangible assets and goodwill as of June 30, 2019 and December 31, 2018, consist of the following (dollars in thousands):



	June 30, 2019
	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Definite-lived intangible assets—software license	$	4,607	$	(197	)	$	4,410
Definite-lived intangible assets—software license in process	2,321		—			2,321
Total intangible assets	6,928		(197		)	6,731
Goodwill	44,012		—			44,012
Total intangible assets and goodwill	$	50,940	$	(197	)	$	50,743



	December 31, 2018
	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Definite-lived intangible assets—software license	$	1,926	$	(36	)	$	1,890
Definite-lived intangible assets—software license in process	870		—			870
Total intangible assets	2,796		(36		)	2,760
Goodwill	44,012		—			44,012
Total intangible assets and goodwill	$	46,808	$	(36	)	$	46,772

Schedule of Estimated Future Amortization of Intangible Assets

Estimated future amortization expense for amortizing intangible assets is as follows (in thousands):



Years Ending December 31,
Remainder of 2019	$	265
2020	529
2021	529
2022	529
2023	529
2024	529
Thereafter	1,500
Total	$	4,410