Consolidated Balance Sheets - REIT - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
ASSETS
Hotel properties, carrying value	$ 3,493,549	$ 3,453,632
CASH AND CASH EQUIVALENTS	346,812	287,458
Intangible Assets, Net of accumulated amortization	34,183	28,714
GOODWILL	45,192	45,192
OTHER ASSETS	65,825	66,258
TOTAL ASSETS	4,030,596	3,924,210
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $10,993 and $14,879	618,338	1,121,713
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $35,702 and $26,206	2,014,298	1,273,794
Accounts payable and accrued liabilities	211,181	207,574
Finance lease liability	3,379
Finance lease liability		3,360
Total liabilities	2,854,326	2,613,571
Commitments and Contingencies
EQUITY:
Common stock	1,795	1,882
Additional paid in capital	742,397	749,219
(Accumulated deficit) retained earnings	(48,283)	32,432
Accumulated other comprehensive income	383	2,488
Members' Equity	696,292	786,021
Noncontrolling interests	479,978	524,618
Total equity	1,176,270	1,310,639
TOTAL LIABILITIES AND EQUITY	4,030,596	3,924,210
ESH Hospitality, Inc.
ASSETS
Hotel properties, carrying value	3,506,020	3,467,645
CASH AND CASH EQUIVALENTS	296,134	178,538
RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC.	1,572	4,098
Deferred rent receivable	28,917	8,637
Intangible Assets, Net of accumulated amortization	9,590	2,760
GOODWILL	44,012	44,012
OTHER ASSETS	21,209	22,692
TOTAL ASSETS	3,907,454	3,728,382
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $10,993 and $14,879	618,338	1,121,713
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $35,702 and $26,206	2,014,298	1,273,794
Unearned rental revenues from Extended Stay America, Inc.	38,770	37,506
Due to Extended Stay America, Inc	11,838	12,177
Accounts payable and accrued liabilities	71,453	64,658
Deferred tax liabilities	11	20
Finance lease liability	3,379
Finance lease liability		3,360
Total liabilities	2,758,087	2,513,228
Commitments and Contingencies
EQUITY:
Common stock	4,300	4,387
Additional paid in capital	1,050,740	1,090,809
Preferred stock	73	73
(Accumulated deficit) retained earnings	93,424	114,096
Accumulated other comprehensive income	830	5,789
Total equity	1,149,367	1,215,154
TOTAL LIABILITIES AND EQUITY	$ 3,907,454	$ 3,728,382