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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
REVENUES:        
Total revenues $ 230,834 $ 323,657 $ 497,135 $ 601,326
OPERATING EXPENSES:        
General and administrative expenses 23,103 22,287 47,041 45,314
Depreciation and amortization 51,042 49,017 101,562 97,795
Impairment of long-lived assets 675 0 675 0
Total hotel expenses 208,255 218,211 428,008 427,307
Total operating expenses 212,338 223,207 436,298 436,950
OTHER INCOME 1 1 3 28
INCOME FROM OPERATIONS 18,497 100,451 60,840 164,404
OTHER NON-OPERATING (INCOME) EXPENSE (302) (171) 401 (349)
INTEREST EXPENSE, NET 33,621 29,766 66,306 59,370
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) EXPENSE (14,822) 70,856 (5,867) 105,383
INCOME TAX (BENEFIT) EXPENSE (6,052) 11,198 (4,942) 17,321
NET (LOSS) INCOME (8,770) 59,658 (925) 88,062
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (3,593) (6,161) (6,884) (12,631)
NET (LOSS) INCOME ATTRIBUTABLE TO EXTENDED STAY AMERICA, INC. COMMON SHAREHOLDERS $ (12,363) $ 53,497 $ (7,809) $ 75,431
NET (LOSS) INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE:        
Basic (dollars per share) $ (0.07) $ 0.28 $ (0.04) $ 0.40
Diluted (dollars per share) $ (0.07) $ 0.28 $ (0.04) $ 0.40
WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING:        
Basic (shares) 177,551 188,450 177,771 188,399
Diluted (shares) 177,551 188,813 177,771 188,695
Room revenues        
REVENUES:        
Total revenues $ 219,851 $ 311,614 $ 474,315 $ 578,660
Other hotel revenues        
REVENUES:        
Total revenues 6,320 6,070 13,088 11,373
Franchise and management fees        
REVENUES:        
Total revenues 1,218 1,447 2,497 2,672
OPERATING EXPENSES:        
Hotel operating expenses 4,083 4,996 8,290 9,643
Hotel operating expenses        
REVENUES:        
Total revenues 227,389 319,131 489,900 592,705
OPERATING EXPENSES:        
Hotel operating expenses 133,435 146,907 278,730 284,198
Other revenues from franchised and managed properties        
REVENUES:        
Total revenues 3,445 4,526 7,235 8,621
OPERATING EXPENSES:        
INCOME FROM OPERATIONS $ (638) $ (470) $ (1,055) $ (1,022)