Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES - Schedule of other liabilities (Details)

v2.4.0.8
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES - Schedule of other liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Accounts payable and accrued expenses $ 55,997 $ 50,188
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
Accrued rent 9,767 6,314
Due to affiliates 6,069 5,878
Miscellaneous liabilities 14,717 19,564
Accounts payable, accrued expenses and other liabilities 269,778 276,491
Non Recourse VIE Financing Structures [Member]
    
Derivative liabilities 7,345 13,795
Accounts payable, accrued expenses and other liabilities $ 765 $ 6,766