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