Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES

v2.4.0.8
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES
 3 Months Ended
Mar. 31, 2014
Accounts Payable Accrued Expenses And Other Liabilities  
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:
 
 
March 31, 2014
 
December 31, 2013
Accounts payable and accrued expenses
$
60,216

 
$
50,118

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

Derivative liabilities
10,514

 
13,795

Accrued rent
8,726

 
6,314

Due to affiliates
5,171

 
5,878

Miscellaneous liabilities
22,099

 
19,564

 
$
271,841

 
$
277,166