XML 106 R93.htm IDEA: XBRL DOCUMENT v3.19.2
DEBT - Summary of Components of Interest Expense - REIT (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Entity Information [Line Items]        
Contractual interest $ 28,765 $ 29,076 $ 57,482 $ 58,038
Amortization of deferred financing costs and debt discount 1,996 1,997 3,993 4,012
Debt extinguishment and other costs 405 1,477 806 2,197
Interest Income (1,400) (125) (2,911) (182)
Total 29,766 32,425 59,370 64,065
Interest costs capitalized 400 100 751 129
ESH REIT        
Entity Information [Line Items]        
Contractual interest 28,622 28,932 57,197 57,752
Amortization of deferred financing costs and debt discount 1,969 1,969 3,939 3,957
Debt extinguishment and other costs 359 1,416 714 2,107
Interest Income (683) (33) (1,649) (37)
Total 30,267 32,284 60,201 63,779
Interest costs capitalized $ 400 $ 100 $ 751 $ 129