Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of other liabilities (Details 8)

v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of other liabilities (Details 8) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Accounts payable and accrued expenses $ 104,309 $ 6,833
Membership deposit liabilities 71,644   
Deferred revenue 67,740 6,584
Security deposit payable 48,823 33
Unfavorable leasehold interests 24,598   
Pension and other postretirement benefit obligations 10,471   
Self-insurance liabilities 6,384   
Accrued rent 6,314   
Due to affiliates 5,878 3,579
Miscellaneous liabilities 30,461 2,522
Accounts payable, accrued expenses and other liabilities 390,417 51,127
Non Recourse VIE Financing Structures
    
Derivative liabilities 13,795 31,576
Accounts payable, accrued expenses and other liabilities $ 6,766 $ 8,365