Quarterly report pursuant to Section 13 or 15(d)

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

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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES - Schedule of other liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Accounts payable and accrued expenses $ 60,216 $ 50,188
Membership deposit liabilities 73,393 71,644
Deferred revenue 25,066 37,114
Security deposit payable 43,754 48,823
Unfavorable leasehold interests 22,902 23,916
Accrued rent 8,726 6,314
Due to affiliates 5,171 5,878
Miscellaneous liabilities 22,099 19,564
Accounts payable, accrued expenses and other liabilities 271,841 277,166
Non Recourse VIE Financing Structures [Member}
    
Derivative liabilities 10,514 13,795
Accounts payable, accrued expenses and other liabilities $ 1,745 $ 6,766