Drive Shack Inc. Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2016

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



	March 31, 2016		December 31, 2015
Accounts payable and accrued expenses	$	26,552	$	26,966
Deferred revenue	28,299		33,926
Security deposit payable	9,225		5,975
Unfavorable leasehold interests	5,109		5,485
Derivative liabilities	1,063		684
Accrued rent	2,957		3,135
Due to affiliates	892		892
Miscellaneous liabilities	11,165		11,876
Total Accounts Payable, Accrued Expenses and Other Liabilities	$	85,262	$	88,939