CONDENSED CONSOLIDATED BALANCE SHEETS - REIT - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,412,562 and $1,372,595	$ 3,492,821	$ 3,493,549
CASH AND CASH EQUIVALENTS	710,131	346,812
INTANGIBLE ASSETS - Net of accumulated amortization of $1,069 and $763	33,551	34,183
GOODWILL	45,192	45,192
OTHER ASSETS	61,420	65,825
TOTAL ASSETS	4,393,005	4,030,596
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $10,584 and $10,993	617,170	618,338
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $34,233 and $35,702	2,015,767	2,014,298
Revolving credit facilities	399,765	0
Finance lease liabilities	3,707	3,379
Accounts payable and accrued liabilities	238,582	211,181
Total liabilities	3,282,121	2,854,326
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, 179,483,397 and 188,219,605 shares issued and outstanding	1,775	1,795
Additional paid in capital	723,285	742,397
Retained earnings	(63,394)	(48,283)
Accumulated other comprehensive (loss) income	(512)	383
Total equity	1,110,884	1,176,270
TOTAL LIABILITIES AND EQUITY	4,393,005	4,030,596
ESH Hospitality, Inc.
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,412,562 and $1,372,595	3,505,633	3,506,020
CASH AND CASH EQUIVALENTS	628,887	296,134
RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 10)	666	1,572
DEFERRED RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 10)	31,429	28,917
INTANGIBLE ASSETS - Net of accumulated amortization of $1,069 and $763	9,293	9,590
GOODWILL	44,012	44,012
OTHER ASSETS	18,896	21,209
TOTAL ASSETS	4,238,816	3,907,454
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $10,584 and $10,993	617,170	618,338
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $34,233 and $35,702	2,015,767	2,014,298
Revolving credit facilities	350,000	0
Finance lease liabilities	3,707	3,379
Deferred Lease Income, before Accumulated Amortization	58,023	38,770
Due to Extended Stay America, Inc., net (Note 10)	10,828	11,838
Accounts payable and accrued liabilities	99,062	71,453
Deferred tax liabilities	11	11
Total liabilities	3,154,568	2,758,087
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, 179,483,397 and 188,219,605 shares issued and outstanding	4,280	4,300
Additional paid in capital	1,051,076	1,050,740
Preferred stock—no par value, $1,000 liquidation value, 125 shares authorized, issued and outstanding	73	73
Retained earnings	30,043	93,424
Accumulated other comprehensive (loss) income	(1,224)	830
Total equity	1,084,248	1,149,367
TOTAL LIABILITIES AND EQUITY	$ 4,238,816	$ 3,907,454