Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES

v3.2.0.727
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES
 6 Months Ended
Jun. 30, 2015
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, 2015
 
December 31, 2014
Accounts payable and accrued expenses
$
26,996

 
$
35,854

Membership deposit liabilities
83,684

 
79,678

Deferred revenue
16,282

 
29,322

Security deposit payable
7,525

 
5,293

Unfavorable leasehold interests
6,240

 
6,443

Derivative liabilities
2,037

 
4,328

Accrued rent
4,138

 
2,605

Due to affiliates
1,031

 
1,125

Miscellaneous liabilities
12,759

 
14,742

 
$
160,692

 
$
179,390