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Accounts Payable, Accrued Expenses and Other Liabilities
3 Months Ended
Mar. 31, 2018
Accounts Payable Accrued Expenses And Other Liabilities Current And Noncurrent [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities

(27)

Accounts Payable, Accrued Expenses and Other Liabilities

The current portion of accounts payable, accrued expenses and other liabilities consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accounts payable and accrued expenses

 

$

85,571

 

 

$

79,376

 

Payroll taxes payable

 

 

20,416

 

 

 

12,673

 

Outside broker payable

 

 

41,242

 

 

 

23,361

 

Contingent consideration

 

 

7,116

 

 

 

6,504

 

Derivative liability

 

 

11,401

 

 

 

3,047

 

 

 

$

165,746

 

 

$

124,961

 

 

Other liabilities consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Deferred rent

 

$

41,841

 

 

$

41,875

 

Payroll taxes payable

 

 

47,777

 

 

 

48,248

 

Accrued compensation

 

 

32,540

 

 

 

31,411

 

Credit enhancement deposit

 

 

25,000

 

 

 

25,000

 

Contingent consideration

 

 

15,971

 

 

 

17,207

 

Financial guarantee liability

 

 

61

 

 

 

54

 

 

 

$

163,190

 

 

$

163,795