Accrued Expenses, Accounts Payable and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2014

Accrued Expenses, Accounts Payable and Other Liabilities

Schedule of accrued expenses, accounts payable and other liabilities

	Successor		Predecessor
	September 30, 2014		December 31, 2013
	(Dollars in thousands)		(Dollars in thousands)
Accrued expenses	$	408,688	$	354,398
Accrued interest		239,257		284,684
Deferred revenue(a)		282,899		—
Derivative liabilities(b)		2,091		—
	$	932,935	$	639,082

^(a)

Deferred revenue for the Predecessor was presented within Security deposits, deferred overhaul rental and other customer deposits on the December 31, 2013, Condensed, Consolidated Balance Sheets. See Note 14—Security Deposits on Aircraft, Deferred Overhaul Rental and Other Customer Deposits.

^(b)

Derivative liabilities for the Predecessor were presented separately on the December 31, 2013, Condensed, Consolidated Balance Sheet.