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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - REIT (Unaudited) - 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 (Loss)
Accumulated Other Comprehensive Income (Loss)
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 (loss) 88,062 29,415                 75,431 29,415      
Interest rate cash flow hedge loss, net of tax (3,422) (4,014)                       (1,699) (4,014)
Corporation common distributions (30,312) (127,584)                 (30,312) (127,584)      
Preferred distributions (8) (8)                   (8)      
Equity-based compensation (shares)       193,000     193,000                
Equity-based compensation 3,004 1,038   $ 2 2       1,848 1,036          
Ending balance (shares) at Jun. 30, 2019       188,412,000   250,494,000 188,412,000                
Ending balance at Jun. 30, 2019 1,313,023 1,114,001   $ 1,884 4,389     $ 73 751,467 1,091,845 77,551 15,919   789 1,775
Ending balance, preferred shares (shares) at Jun. 30, 2019               125              
Beginning balance (shares) at Mar. 31, 2019       188,403,000   250,494,000 188,403,000                
Beginning 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
Beginning balance, preferred shares (shares) at Mar. 31, 2019               125              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) 59,658 14,349                 53,497 14,349      
Interest rate cash flow hedge loss, net of tax (1,984) (2,327)                       (985) (2,327)
Corporation common distributions (17,062) (61,611)                 (17,062) (61,611)      
Preferred distributions (4) (4)                   (4)      
Equity-based compensation (shares)       9,000     9,000                
Equity-based compensation 2,306 389             1,407 389          
Ending balance (shares) at Jun. 30, 2019       188,412,000   250,494,000 188,412,000                
Ending balance at Jun. 30, 2019 1,313,023 1,114,001   $ 1,884 4,389     $ 73 751,467 1,091,845 77,551 15,919   789 1,775
Ending balance, preferred shares (shares) at Jun. 30, 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 (loss) (925) $ 16,583                 (7,809) 16,583      
Interest rate cash flow hedge loss, net of tax (1,702) (2,001)                       (872) (2,001)
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 (15,973) (64,189)             (15,981)     (64,189)      
Preferred distributions (8) (8)                   (8)      
Equity-based compensation (shares)       236,000     236,000                
Equity-based compensation 2,414 822   $ 2 2       1,434 820          
Ending balance (shares) at Jun. 30, 2020       177,482,000   250,494,000 177,482,000                
Ending balance at Jun. 30, 2020 1,102,368 $ 1,089,168   $ 1,775 4,280     $ 73 724,882 1,051,560 (75,749) 34,426   (489) (1,171)
Ending balance, preferred shares (shares) at Jun. 30, 2020   125           125              
Beginning balance (shares) at Mar. 31, 2020       177,466,000   250,494,000 177,466,000                
Beginning 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)
Beginning balance, preferred shares (shares) at Mar. 31, 2020               125              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) (8,770) 8,665                 (12,363) 8,665      
Interest rate cash flow hedge loss, net of tax 45 53                       23 53
Corporation common distributions   (4,278)                   (4,278)      
Preferred distributions (4) (4)                   (4)      
Equity-based compensation (shares)       16,000     16,000                
Equity-based compensation 1,978 484             1,246 484          
Ending balance (shares) at Jun. 30, 2020       177,482,000   250,494,000 177,482,000                
Ending balance at Jun. 30, 2020 $ 1,102,368 $ 1,089,168   $ 1,775 $ 4,280     $ 73 $ 724,882 $ 1,051,560 $ (75,749) $ 34,426   $ (489) $ (1,171)
Ending balance, preferred shares (shares) at Jun. 30, 2020   125           125