CONDENSED CONSOLIDATED BALANCE SHEETS - REIT - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,332,796 and $1,215,899	$ 3,467,627	$ 3,453,632
CASH AND CASH EQUIVALENTS	489,767	287,458
INTANGIBLE ASSETS - Net of accumulated amortization of $460 and $36	33,035	28,714
GOODWILL	45,192	45,192
OTHER ASSETS	71,909	66,258
TOTAL ASSETS	4,155,377	3,924,210
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $11,386 and $14,879	619,523	1,121,713
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $37,156 and $26,206	2,012,844	1,273,794
Finance lease liabilities	3,410
Finance lease liabilities		3,360
Accounts payable and accrued liabilities	245,999	207,574
Total liabilities	2,888,906	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, 184,501,128 and 188,219,605 shares issued and outstanding	1,845	1,882
Additional paid in capital	746,146	749,219
(Accumulated deficit) retained earnings	66,958	32,432
Accumulated other comprehensive income	444	2,488
Total equity	1,266,471	1,310,639
TOTAL LIABILITIES AND EQUITY	4,155,377	3,924,210
ESH REIT
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,332,796 and $1,215,899	3,479,649	3,467,645
CASH AND CASH EQUIVALENTS	368,338	178,538
RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 10)	15,780	4,098
DEFERRED RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 10)	24,069	8,637
INTANGIBLE ASSETS - Net of accumulated amortization of $460 and $36	8,106	2,760
GOODWILL	44,012	44,012
OTHER ASSETS	25,767	22,692
TOTAL ASSETS	3,965,721	3,728,382
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $11,386 and $14,879	619,523	1,121,713
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $37,156 and $26,206	2,012,844	1,273,794
Finance lease liabilities	3,410
Finance lease liabilities		3,360
Unearned rental revenues from Extended Stay America, Inc. (Note 10)	165,273	37,506
Due to Extended Stay America, Inc., net (Note 10)	11,973	12,177
Accounts payable and accrued liabilities	97,711	64,658
Deferred tax liabilities	16	20
Total liabilities	2,910,750	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, 184,501,128 and 188,219,605 shares issued and outstanding	4,350	4,387
Additional paid in capital	1,050,136	1,090,809
Preferred stock - no par value, $1,000 liquidation value, 125 shares authorized, issued and outstanding	73	73
(Accumulated deficit) retained earnings	(557)	114,096
Accumulated other comprehensive income	969	5,789
Total equity	1,054,971	1,215,154
TOTAL LIABILITIES AND EQUITY	$ 3,965,721	$ 3,728,382