Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES

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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES
9 Months Ended
Sep. 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:
 
September 30, 2014
 
December 31, 2013
Accounts payable and accrued expenses
$
58,328

 
$
43,473

Membership deposit liabilities
77,564

 
71,644

Deferred revenue
13,309

 
36,985

Security deposit payable
57,139

 
48,823

Unfavorable leasehold interests
15,060

 
23,113

Derivative liabilities
4,528

 
13,795

Accrued rent
3,369

 

Due to affiliates
6,365

 
5,878

Miscellaneous liabilities
13,403

 
18,114

 
$
249,065

 
$
261,825