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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - REIT - USD ($)
$ in Thousands
Total
ESH Hospitality, Inc.
Class B common stock
ESH Hospitality, Inc.
Common Stock
Common Stock
ESH Hospitality, Inc.
Common Stock
Class A common stock
ESH Hospitality, Inc.
Common Stock
Class B common stock
ESH Hospitality, Inc.
Preferred Stock
ESH Hospitality, Inc.
Additional Paid in Capital
Additional Paid in Capital
ESH Hospitality, Inc.
Retained Earnings
Retained Earnings
ESH Hospitality, Inc.
Retained Earnings
Class B common stock
ESH Hospitality, Inc.
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
ESH Hospitality, Inc.
Beginning balance (shares) at Dec. 31, 2018       188,219,000   250,494,000 188,219,000                
Beginning balance at Dec. 31, 2018 $ 1,310,639 $ 1,215,154   $ 1,882 $ 4,387     $ 73 $ 749,219 $ 1,090,809 $ 32,432 $ 114,096   $ 2,488 $ 5,789
Beginning balance, preferred shares (shares) at Dec. 31, 2018               125              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 28,404 15,066                 21,934 15,066      
Interest rate cash flow hedge loss, net of tax (1,438) (1,687)                       (714) (1,687)
Corporation common distributions (13,250) (65,973)                 (13,250) (65,973)      
Preferred distributions (4) (4)                   (4)      
Equity-based compensation (shares)       184,000     184,000                
Equity-based compensation 698 649   $ 2 2       441 647          
Ending balance (shares) at Mar. 31, 2019       188,403,000   250,494,000 188,403,000                
Ending balance at Mar. 31, 2019 1,296,651 1,163,205   $ 1,884 4,389     $ 73 750,135 1,091,456 41,116 63,185   1,774 4,102
Ending balance, preferred shares (shares) at Mar. 31, 2019               125              
Beginning balance (shares) at Dec. 31, 2019       179,483,000   250,494,000 179,483,000                
Beginning balance at Dec. 31, 2019 1,176,270 $ 1,149,367   $ 1,795 4,300     $ 73 742,397 1,050,740 (48,283) 93,424   383 830
Beginning balance, preferred shares (shares) at Dec. 31, 2019   125           125              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 7,845 $ 7,918                 4,554 7,918      
Interest rate cash flow hedge loss, net of tax (1,747) (2,054)                       (895) (2,054)
Repurchase of Class B common stock (in shares)       (2,237,000)     (2,237,000)                
Repurchase of Class B common stock (31,093)   $ (11,406) $ (22)     $ (22)       (19,665)   $ (11,384)    
Corporation common distributions (15,981) (59,911)             (15,981)     (59,911)      
Preferred distributions (4) (4)                   (4)      
Equity-based compensation (shares)       220,000     220,000                
Equity-based compensation 436 338   $ 2 2       188 336          
Ending balance (shares) at Mar. 31, 2020       177,466,000   250,494,000 177,466,000                
Ending balance at Mar. 31, 2020 $ 1,110,884 $ 1,084,248   $ 1,775 $ 4,280     $ 73 $ 723,285 $ 1,051,076 $ (63,394) $ 30,043   $ (512) $ (1,224)
Ending balance, preferred shares (shares) at Mar. 31, 2020   125           125