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RELATED PARTY TRANSACTIONS - REIT (Tables) - ESH REIT
 6 Months Ended
Jun. 30, 2019
Entity Information [Line Items]  
Schedule of Related Party Transaction Balances
ESH REIT’s fixed and variable rental revenues for the three and six months ended June 30, 2019 and 2018 are as follows (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended
June 30,
 
2019
2018
 
2019
2018
Fixed rental revenues
$
118,005

$
111,070

 
$
236,010

$
224,401

Variable rental revenues(1)
97

462

 
97

462

_________________________________ 
(1)
Regardless of whether cash rental payments are received, ESH REIT only recognizes revenue when a lessee’s revenue exceeds specific thresholds stated in the lease.
Related party transaction balances as of June 30, 2019 and December 31, 2018, include the following (in thousands):
 
June 30,
2019
 
December 31,
2018
Leases:
 
 
 
Rents receivable(1)
$
22,685

 
$
4,098

Deferred rents receivable(2)
$
18,925

 
$
8,637

Unearned rental revenues(1)
$
(123,739
)
 
$
(37,506
)
 
 
 
 
Working capital and other:
 
 
 
Ordinary working capital(3)
$
(1,778
)
 
$
(12,581
)
Equity awards (payable) receivable(4)
(131
)
 
404

     Total working capital and other, net(5)
$
(1,909
)
 
$
(12,177
)
______________________
(1)
Rents receivable relate to percentage rents. As of June 30, 2019, unearned rental revenues related to July 2019 fixed minimum rent of $37.5 million and percentage rent of $86.2 million. As of December 31, 2018, unearned rental revenues related to January 2019 fixed minimum rent.
(2)
Revenues recognized in excess of cash rents received.
(3)
Disbursements and/or receipts made by the Corporation or ESH REIT on the other entity’s behalf and amounts payable/receivable for certain transactions between the Corporate and ESH REIT. Includes overhead costs incurred by the Corporation on ESH REIT’s behalf.
(4)
Amounts related to restricted stock units not yet settled or issued.
(5)
Outstanding balances are typically repaid within 30 days.
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,
 
Remainder of 2019
$
225,722

2020
462,860

2021
474,409

2022
486,247

2023
415,112

Total
$
2,064,350