NET INCOME PER SHARE - REIT (Tables)

6 Months Ended

Jun. 30, 2020

Entity Information [Line Items]

Calculations of Basic and Diluted Net Income per Share, Including a Reconciliation of Numerators and Denominators

The calculations of basic and diluted net (loss) income per share, including a reconciliation of the numerators and denominators, are as follows (in thousands, except per share data):

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Numerator:
Net (loss) income available to Extended Stay America, Inc. common shareholders - basic	$	(12,363)	$	53,497	$	(7,809)	$	75,431
Income attributable to noncontrolling interests assuming conversion	(3)		(7)		(5)		(12)
Net (loss) income available to Extended Stay America, Inc. common shareholders - diluted	$	(12,366)	$	53,490	$	(7,814)	$	75,419
Denominator:
Weighted-average number of Extended Stay America, Inc. common shares outstanding - basic	177,551		188,450		177,771		188,399
Dilutive securities	—		363		—		296
Weighted-average number of Extended Stay America, Inc. common shares outstanding - diluted	$	177,551	$	188,813	$	177,771	$	188,695
Net (loss) income per Extended Stay America, Inc. common share - basic	$	(0.07)	$	0.28	$	(0.04)	$	0.40
Net (loss) income per Extended Stay America, Inc. common share - diluted	$	(0.07)	$	0.28	$	(0.04)	$	0.40
Anti-dilutive securities excluded from net loss per common share	293		—		237		—

ESH Hospitality, Inc.

Entity Information [Line Items]

Calculations of Basic and Diluted Net Income per Share, Including a Reconciliation of Numerators and Denominators

The calculations of basic and diluted net income per share, including a reconciliation of the numerators and denominators, are as follows (in thousands, except per share data):

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Numerator:
Net income	$	8,665	$	14,349	$	16,583	$	29,415
Less preferred dividends	(4)		(4)		(8)		(8)
Net income available to ESH Hospitality, Inc. common shareholders	$	8,661	$	14,345	$	16,575	$	29,407
Class A:
Net income available to ESH Hospitality, Inc. Class A common shareholders - basic	$	5,065	$	8,186	$	9,689	$	16,783
Amounts attributable to ESH Hospitality, Inc. Class B shareholders assuming conversion	(3)		(7)		(5)		(12)
Net income available to ESH Hospitality, Inc. Class A common shareholders - diluted	$	5,062	$	8,179	$	9,684	$	16,771
Class B:
Net income available to ESH Hospitality, Inc. Class B common shareholders - basic	$	3,596	$	6,159	$	6,886	$	12,624
Amounts attributable to ESH Hospitality, Inc. Class B shareholders assuming conversion	3		7		5		12
Net income available to ESH Hospitality, Inc. Class B common shareholders - diluted	$	3,599	$	6,166	$	6,891	$	12,636
Denominator:
Class A:
Weighted-average number of ESH Hospitality, Inc. Class A common shares outstanding - basic and diluted	250,494		250,494		250,494		250,494
Class B:
Weighted-average number of ESH Hospitality, Inc. Class B common shares outstanding - basic	177,551		188,450		177,771		188,399
Dilutive securities	293		363		237		296
Weighted-average number of ESH Hospitality, Inc. Class B common shares outstanding - diluted	177,844		188,813		178,008		188,695
Net income per ESH Hospitality, Inc. common share - Class A - basic	$	0.02	$	0.03	$	0.04	$	0.07
Net income per ESH Hospitality, Inc. common share - Class A - diluted	$	0.02	$	0.03	$	0.04	$	0.07
Net income per ESH Hospitality, Inc. common share - Class B - basic	$	0.02	$	0.03	$	0.04	$	0.07
Net income per ESH Hospitality, Inc. common share - Class B - diluted	$	0.02	$	0.03	$	0.04	$	0.07