Table of Contents WEWORK COMPANIES INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2019 (UNAUDITED) Note 12. Other Current Liabilities Other current liabilities consists of the following: December 31, June 30, (Amounts in thousands) 2018 2019 (1) Current portion of acquisition holdbacks $ 42,677 $ 63,521 (1) Contingent consideration relating to acquisitions payable in stock 129,811 17,975 (1) Contingent consideration relating to acquisitions payable in cash 10,520 — Current portion of long-term debt 2,706 2,776 Other current liabilities 13,892 19,036 Total other current liabilities $ 199,606 $103,308 (1) See Note 8 for further details on holdbacks, contingent consideration, and the related acquisitions. Note 13. Convertible Related Party Liabilities, Net Convertible related party liabilities, net consist of the following: December 31, June 30, (Amounts in thousands) 2018 2019 Convertible Note (original and as amended, respectively): Convertible Note outstanding principal balance $ 1,000,000 $1,000,000 (1) Less: Value of embedded redemption derivative liability at issuance and amendment, respectively (178,784) (25,295) Less: Original issue discount at issuance and amendment, respectively (169,961) (286,815) Plus: Imputed interest expense 22,359 32,302 Total Convertible Note Excluding Embedded Derivative 673,614 720,192 (1) Convertible Note Embedded Redemption Derivative: Value of embedded redemption derivative liability at issuance and amendment, respectively 178,784 25,295 Plus/(Less): Change in fair value included in interest expense 97,587 (25,295) Total Convertible Note Embedded Redemption Derivative, at Fair Value 276,371 — Total Convertible Note 949,985 720,192 Amended 2018 Warrant Liability: Cash received on first draw in January 2019 — 1,500,000 Cash received on second draw in April 2019 — 1,000,000 Less: Cost basis of related party financial instrument included in additional paid in capital — (68,844) Less: Gain from change in fair value of related party financial instruments — (486,151) Total Warrant Liability, at Fair Value — 1,945,005 Total Convertible Related Party Liabilities, Net $ 949,985 $2,665,197 Convertible Note—During 2018, the Company entered into an agreement for the issuance of a convertible promissory note (the “Convertible Note”) with SoftBank Group Corp. and in August 2018, the Company drew down on the full F-104