Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES

v2.4.0.8
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES
 6 Months Ended
Jun. 30, 2014
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES
11.    ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES

 
The following table summarizes Newcastle's accounts payable, accrued expenses and other liabilities:

 
June 30, 2014
 
December 31, 2013
Accounts payable and accrued expenses
$
55,997

 
$
50,118

Membership deposit liabilities
74,789

 
71,644

Deferred revenue
21,182

 
37,114

Security deposit payable
58,023

 
48,823

Unfavorable leasehold interests
21,889

 
23,916

Derivative liabilities
7,345

 
13,795

Accrued rent
9,767

 
6,314

Due to affiliates
6,069

 
5,878

Miscellaneous liabilities
14,717

 
18,889

 
$
269,778

 
$
276,491