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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total Extended Stay America, Inc. Shareholders’ Equity
Noncontrolling Interests
Beginning balance (shares) at Dec. 31, 2018   188,219          
Beginning balance at Dec. 31, 2018 $ 1,310,639 $ 1,882 $ 749,219 $ 32,432 $ 2,488 $ 786,021 $ 524,618
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 28,404     21,934   21,934 6,470
Interest rate cash flow hedge loss, net of tax (1,438)       (714) (714) (724)
Corporation common distributions (13,250)     (13,250)   (13,250)  
ESH REIT common distributions - Class B common share (28,398)           (28,398)
ESH REIT preferred distributions (4)           (4)
Adjustment to reflect changes in book value of noncontrolling interests     475     475 (475)
Equity-based compensation (shares)   184          
Equity-based compensation 698 $ 2 441     443 255
Ending balance (shares) at Mar. 31, 2019   188,403          
Ending balance at Mar. 31, 2019 1,296,651 $ 1,884 750,135 41,116 1,774 794,909 501,742
Beginning balance (shares) at Dec. 31, 2019   179,483          
Beginning balance at Dec. 31, 2019 1,176,270 $ 1,795 742,397 (48,283) 383 696,292 479,978
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 7,845     4,554   4,554 3,291
Interest rate cash flow hedge loss, net of tax (1,747)       (895) (895) (852)
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares) (in shares)   (2,237)          
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares) (31,093) $ (22)   (19,665)   (19,687) (11,406)
Corporation common distributions (15,981)   (15,981)     (15,981)  
ESH REIT common distributions - Class B common share (24,842)           (24,842)
ESH REIT preferred distributions (4)           (4)
Adjustment to reflect changes in book value of noncontrolling interests     (3,319)     (3,319) 3,319
Equity-based compensation (shares)   220          
Equity-based compensation 436 $ 2 188     190 246
Ending balance (shares) at Mar. 31, 2020   177,466          
Ending balance at Mar. 31, 2020 $ 1,110,884 $ 1,775 $ 723,285 $ (63,394) $ (512) $ 661,154 $ 449,730