CONDENSED CONSOLIDATED BALANCE SHEETS - REIT (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,454,959 and $1,372,595	$ 3,487,340	$ 3,493,549
CASH AND CASH EQUIVALENTS	667,553	346,812
INTANGIBLE ASSETS - Net of accumulated amortization of $1,380 and $763	33,018	34,183
GOODWILL	45,192	45,192
OTHER ASSETS	66,470	65,825
TOTAL ASSETS	4,348,239	4,030,596
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $10,174 and $10,993	616,003	618,338
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $32,758 and $35,702	2,017,242	2,014,298
Revolving credit facilities	399,765	0
Finance lease liabilities	3,767	3,379
Accounts payable and accrued liabilities	208,386	211,181
Total liabilities	3,245,871	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, 177482,082 ,and 179,483,397 shares issued and outstanding	1,775	1,795
Additional paid in capital	724,882	742,397
Retained earnings	(75,749)	(48,283)
Accumulated other comprehensive (loss) income	(489)	383
Total equity	1,102,368	1,176,270
TOTAL LIABILITIES AND EQUITY	4,348,239	4,030,596
ESH Hospitality, Inc.
ASSETS
PROPERTY AND EQUIPMENT - Net of accumulated depreciation of $1,454,959 and $1,372,595	3,499,562	3,506,020
CASH AND CASH EQUIVALENTS	606,680	296,134
RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 10)	13,056	1,572
DEFERRED RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 10)	33,950	28,917
INTANGIBLE ASSETS - Net of accumulated amortization of $1,380 and $763	9,096	9,590
GOODWILL	44,012	44,012
OTHER ASSETS	20,942	21,209
TOTAL ASSETS	4,227,298	3,907,454
LIABILITIES:
Term loan facility payable - Net of unamortized deferred financing costs and debt discount of $10,174 and $10,993	616,003	618,338
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $32,758 and $35,702	2,017,242	2,014,298
Revolving credit facilities	350,000	0
Finance lease liabilities	3,767	3,379
Unearned rental revenues from Extended Stay America, Inc. (Note 10)	70,528	38,770
Due to Extended Stay America, Inc., net (Note 10)	7,261	11,838
Accounts payable and accrued liabilities	73,318	71,453
Deferred tax liabilities	11	11
Total liabilities	3,138,130	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, 177482,082 ,and 179,483,397 shares issued and outstanding	4,280	4,300
Additional paid in capital	1,051,560	1,050,740
Preferred stock—no par value, $1,000 liquidation value, 125 shares authorized, issued and outstanding	73	73
Retained earnings	34,426	93,424
Accumulated other comprehensive (loss) income	(1,171)	830
Total equity	1,089,168	1,149,367
TOTAL LIABILITIES AND EQUITY	$ 4,227,298	$ 3,907,454