Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES

v3.5.0.2
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES
 6 Months Ended
Jun. 30, 2016
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES

The following table summarizes Newcastle’s accounts payable, accrued expenses and other liabilities:

 
June 30, 2016
 
December 31, 2015
Accounts payable and accrued expenses
$
30,226

 
$
26,966

Deferred revenue
22,065

 
33,926

Security deposit payable
8,779

 
5,975

Unfavorable leasehold interests
4,793

 
5,485

Derivative liabilities
2,566

 
684

Accrued rent
3,216

 
3,135

Due to affiliates
892

 
892

Miscellaneous liabilities
12,255

 
11,876

Total Accounts Payable, Accrued Expenses and Other Liabilities
$
84,792

 
$
88,939