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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - REIT (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
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
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 (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
ESH Hospitality, Inc.        
REVENUES:        
REVENUES - Rental revenues from Extended Stay America, Inc. (Note 10) $ 119,486 $ 118,102 $ 238,676 $ 236,107
OPERATING EXPENSES:        
Hotel operating expenses 23,289 21,937 47,816 43,245
General and administrative expenses 3,769 3,544 7,936 7,525
Depreciation and amortization 50,127 48,132 99,715 95,999
Impairment of long-lived assets 675 0 675 0
Total operating expenses 77,860 73,613 156,142 146,769
OTHER INCOME 0 0 0 15
INCOME FROM OPERATIONS 41,626 44,489 82,534 89,353
OTHER NON-OPERATING (INCOME) EXPENSE (245) (134) 315 (273)
INTEREST EXPENSE, NET 33,197 30,267 65,625 60,201
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) EXPENSE 8,674 14,356 16,594 29,425
INCOME TAX (BENEFIT) EXPENSE 9 7 11 10
NET (LOSS) INCOME $ 8,665 $ 14,349 $ 16,583 $ 29,415
Class A common stock | ESH Hospitality, Inc.        
NET (LOSS) INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE:        
Basic (dollars per share) $ 0.02 $ 0.03 $ 0.04 $ 0.07
Diluted (dollars per share) $ 0.02 $ 0.03 $ 0.04 $ 0.07
WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING:        
Basic (shares) 250,494 250,494 250,494 250,494
Diluted (shares) 250,494 250,494 250,494 250,494
Class B common stock | ESH Hospitality, Inc.        
NET (LOSS) INCOME PER EXTENDED STAY AMERICA, INC. COMMON SHARE:        
Basic (dollars per share) $ 0.02 $ 0.03 $ 0.04 $ 0.07
Diluted (dollars per share) $ 0.02 $ 0.03 $ 0.04 $ 0.07
WEIGHTED-AVERAGE EXTENDED STAY AMERICA, INC. COMMON SHARES OUTSTANDING:        
Basic (shares) 177,551 188,450 177,771 188,399
Diluted (shares) 177,844 188,813 178,008 188,695