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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - REIT - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
OPERATING EXPENSES:    
General and administrative expenses $ 23,938 $ 23,027
Depreciation and amortization 50,520 48,778
Total operating expenses 223,960 213,743
OTHER INCOME 2 27
INCOME FROM OPERATIONS 42,343 63,953
OTHER NON-OPERATING EXPENSE (INCOME) 703 (178)
INTEREST EXPENSE, NET 32,685 29,604
INCOME BEFORE INCOME TAX EXPENSE 8,955 34,527
INCOME TAX EXPENSE 1,110 6,123
NET INCOME $ 7,845 $ 28,404
NET INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE:    
Basic (dollars per share) $ 0.03 $ 0.12
Diluted (dollars per share) $ 0.03 $ 0.12
WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING:    
Basic (shares) 177,990 188,348
Diluted (shares) 178,171 188,576
ESH Hospitality, Inc.    
REVENUES:    
Rental revenues $ 119,190 $ 118,005
OPERATING EXPENSES:    
Hotel operating expenses 24,527 21,308
General and administrative expenses 4,167 3,981
Depreciation and amortization 49,588 47,867
Total operating expenses 78,282 73,156
OTHER INCOME 0 15
INCOME FROM OPERATIONS 40,908 44,864
OTHER NON-OPERATING EXPENSE (INCOME) 560 (139)
INTEREST EXPENSE, NET 32,428 29,934
INCOME BEFORE INCOME TAX EXPENSE 7,920 15,069
INCOME TAX EXPENSE 2 3
NET INCOME $ 7,918 $ 15,066
Class A common stock | ESH Hospitality, Inc.    
NET INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE:    
Basic (dollars per share) $ 0.02 $ 0.03
Diluted (dollars per share) $ 0.02 $ 0.03
WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING:    
Basic (shares) 250,494 250,494
Diluted (shares) 250,494 250,494
Class B common stock | ESH Hospitality, Inc.    
NET INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE:    
Basic (dollars per share) $ 0.02 $ 0.03
Diluted (dollars per share) $ 0.02 $ 0.03
WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING:    
Basic (shares) 177,990 188,348
Diluted (shares) 178,171 188,576