10-K Filing

VECTOR GROUP LTD CIK: 59440 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0000059440-14-000007`
Period End Date	20131231
Filing Date	20140303
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	vgr-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 115 Cash Flow Statement 166 Stockholders Equity 80 Comprehensive Income 62

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$405.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$240.92M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$299.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$172.53M	USD	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$69.98M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$12.16M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	93.66M	shares	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$11.25M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.43M	shares	Point-in-time
Inventories	`InventoryNet`	$100.39M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.48M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	89.90M	shares	Point-in-time
Inventories	`InventoryNet`	$93.50M	USD	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	3.95M	shares	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	3.76M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$36.61M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$50.48M	USD	Point-in-time
Income tax receivable, net	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income tax receivable, net	`IncomeTaxesReceivable`	$6.78M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$1.78M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$2.47M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$23.39M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$588.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$639.06M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$57.15M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$79.26M	USD	Point-in-time
Investment in Escena, net	`RealEstateAcquiredThroughForeclosure`	$13.29M	USD	Point-in-time
Investment in Escena, net	`RealEstateAcquiredThroughForeclosure`	$20.91M	USD	Point-in-time
Long-term investments accounted for at cost	`CostMethodInvestments`	$16.37M	USD	Point-in-time
Long-term investments accounted for at cost	`CostMethodInvestments`	$20.79M	USD	Point-in-time
Long-term investments accounted for under the equity method	`EquityMethodInvestments`	$8.60M	USD	Point-in-time
Long-term investments accounted for under the equity method	`EquityMethodInvestments`	$6.43M	USD	Point-in-time
Investments in non-consolidated real estate businesses	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$119.22M	USD	Point-in-time
Investments in non-consolidated real estate businesses	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$128.20M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$9.79M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$11.98M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$49.14M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$51.47M	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$11.36M	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Goodwill	`GoodwillExcludingOtherIntangibles`	-	USD	Point-in-time
Goodwill	`GoodwillExcludingOtherIntangibles`	$72.14M	USD	Point-in-time
Trademarks	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$80.00M	USD	Point-in-time
Trademarks	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	-	USD	Point-in-time
Intangible asset associated with benefit under the Master Settlement Agreement	`IntangibleAssetAssociatedwithBenefitUnderMasterSettlementAgreement`	$107.51M	USD	Point-in-time
Intangible asset associated with benefit under the Master Settlement Agreement	`IntangibleAssetAssociatedwithBenefitUnderMasterSettlementAgreement`	$107.51M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$26.08M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$12.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$53.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$55.89M	USD	Point-in-time
Total assets	`Assets`	$927.77M	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$151.58M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$36.78M	USD	Point-in-time
Current portion of fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	$19.13M	USD	Point-in-time
Current portion of fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	-	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$32.97M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$25.35M	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$939.00K	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.10M	USD	Point-in-time
Accrued promotional expenses	`AccruedAdvertisingCurrent`	$18.66M	USD	Point-in-time
Accrued promotional expenses	`AccruedAdvertisingCurrent`	$18.73M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.42M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.27M	USD	Point-in-time
Accrued excise and payroll taxes payable, net	`AccruedExciseAndPayrollTaxesPayableNet`	$20.42M	USD	Point-in-time
Accrued excise and payroll taxes payable, net	`AccruedExciseAndPayrollTaxesPayableNet`	$11.62M	USD	Point-in-time
Litigation accruals	`SettlementAccruals`	$1.47M	USD	Point-in-time
Litigation accruals	`SettlementAccruals`	$59.31M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$45.73M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$27.30M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$21.97M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$25.41M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.61M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$405.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$195.16M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$540.77M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$586.95M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$172.13M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$92.93M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$47.92M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$45.86M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$137.65M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$109.53M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$27.57M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$52.64M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$27.06M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$1.86M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.86M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $1.00 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1.00 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.10 per share, 150,000,000 shares authorized, 93,658,273 and 83,022,812 shares issued and 89,898,411 and 79,441,991 shares outstanding	`CommonStockValue`	$8.99M	USD	Point-in-time
Common stock, par value $0.10 per share, 150,000,000 shares authorized, 93,658,273 and 83,022,812 shares issued and 89,898,411 and 79,441,991 shares outstanding	`CommonStockValue`	$9.75M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-65.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-114.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$22.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.68M	USD	Point-in-time
Less: 3,759,862 and 3,580,821 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Less: 3,759,862 and 3,580,821 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-79.25M	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-95.04M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$73.43M	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.23M	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-79.25M	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-89.03M	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-21.61M	USD	Point-in-time
Total liabilities and stockholders deficiency	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders deficiency	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time

Income Statement 115 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueNet`	$249.12M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$295.16M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$240.40M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$276.59M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$277.56M	USD	1 Quarter
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$456.70M	USD	Annual
Revenues	`SalesRevenueNet`	$1.13B	USD	Annual
Revenues	`SalesRevenueNet`	$272.78M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$1.08B	USD	Annual
Revenues	`SalesRevenueNet`	$257.61M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$1.06B	USD	Annual
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$508.03M	USD	Annual
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$552.97M	USD	Annual
Revenues	`SalesRevenueNet`	$271.52M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$892.88M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$747.19M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$823.45M	USD	Annual
Operating, selling, administrative and general expenses	`OperatingExpenses`	$108.87M	USD	Annual
Operating, selling, administrative and general expenses	`OperatingExpenses`	$106.16M	USD	Annual
Operating, selling, administrative and general expenses	`OperatingExpenses`	$97.18M	USD	Annual
Litigation judgment expense	`LitigationSettlementExpense`	-	USD	Annual
Litigation judgment expense	`LitigationSettlementExpense`	-	USD	Annual
Litigation judgment expense	`LitigationSettlementExpense`	$88.11M	USD	Annual
Operating income	`OperatingIncomeLoss`	$112.04M	USD	Annual
Operating income	`OperatingIncomeLoss`	$43.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$143.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$44.24M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.93M	USD	Annual
Operating income	`OperatingIncomeLoss`	$37.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-37.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$33.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$61.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.93M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$43.19M	USD	1 Quarter
Interest expense	`InterestExpense`	$100.71M	USD	Annual
Interest expense	`InterestExpense`	$110.10M	USD	Annual
Interest expense	`InterestExpense`	$132.15M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.46M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Changes in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$18.93M	USD	Annual
Changes in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$7.98M	USD	Annual
Changes in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$-7.48M	USD	Annual
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$12.41M	USD	Annual
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$14.96M	USD	Annual
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$1.22M	USD	Annual
Gain on liquidation of long-term investments	`GainLossOnInvestments`	-	USD	Annual
Gain on liquidation of long-term investments	`GainLossOnInvestments`	$25.83M	USD	Annual
Gain on liquidation of long-term investments	`GainLossOnInvestments`	-	USD	Annual
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$2.07M	USD	Annual
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$-1.26M	USD	Annual
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$-859.00K	USD	Annual
Gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.64M	USD	Annual
Gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$23.26M	USD	Annual
Gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$5.15M	USD	Annual
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$22.93M	USD	Annual
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$19.97M	USD	Annual
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$29.76M	USD	Annual
Gain on townhomes	`GainsLossesOnSalesOfAssets`	$3.84M	USD	Annual
Gain on townhomes	`GainsLossesOnSalesOfAssets`	-	USD	Annual
Gain on townhomes	`GainsLossesOnSalesOfAssets`	-	USD	Annual
Gain on acquisition of Douglas Elliman	`GainonAcquisitionofAdditionalInterestinAffiliate`	-	USD	Annual
Gain on acquisition of Douglas Elliman	`GainonAcquisitionofAdditionalInterestinAffiliate`	-	USD	Annual
Gain on acquisition of Douglas Elliman	`GainonAcquisitionofAdditionalInterestinAffiliate`	$60.84M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.74M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.18M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$7.55M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$123.16M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.49M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.72M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$23.09M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$24.80M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$48.14M	USD	Annual
Net income	`NetIncomeLoss`	$30.62M	USD	Annual
Net income	`NetIncomeLoss`	$75.02M	USD	Annual
Net income	`NetIncomeLoss`	$3.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.69M	USD	Annual
Net income	`NetIncomeLoss`	$-1.68M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-7.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-36.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.00M	USD	1 Quarter
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-252.00K	USD	Annual
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributed to Vector Group Ltd.	`ProfitLoss`	$75.02M	USD	Annual
Net income attributed to Vector Group Ltd.	`ProfitLoss`	$30.62M	USD	Annual
Net income attributed to Vector Group Ltd.	`ProfitLoss`	$38.94M	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.85	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.84	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Cash distributions declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	Annual
Cash distributions declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.47	USD	Annual
Cash distributions declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.54	USD	Annual

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$30.62M	USD	Annual
Net income	`NetIncomeLoss`	$75.02M	USD	Annual
Net income	`NetIncomeLoss`	$3.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.69M	USD	Annual
Net income	`NetIncomeLoss`	$-1.68M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-7.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-36.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.61M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.61M	USD	Annual
Non-cash stock-based expense	`ShareBasedCompensation`	$5.56M	USD	Annual
Non-cash stock-based expense	`ShareBasedCompensation`	$2.52M	USD	Annual
Non-cash stock-based expense	`ShareBasedCompensation`	$3.18M	USD	Annual
Acceleration of interest expense related to debt conversion	`AccelerationofInterestExpenseRelatedtoDebtConversion`	$12.41M	USD	Annual
Acceleration of interest expense related to debt conversion	`AccelerationofInterestExpenseRelatedtoDebtConversion`	$1.22M	USD	Annual
Acceleration of interest expense related to debt conversion	`AccelerationofInterestExpenseRelatedtoDebtConversion`	$14.96M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-170.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$43.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$9.37M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$466.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.34M	USD	Annual
Gain on sale of townhomes	`GainsLossesOnSalesOfAssets`	$3.84M	USD	Annual
Gain on sale of townhomes	`GainsLossesOnSalesOfAssets`	-	USD	Annual
Gain on sale of townhomes	`GainsLossesOnSalesOfAssets`	-	USD	Annual
Gain on liquidation of long-term investments accounted for at cost	`CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Gain on liquidation of long-term investments accounted for at cost	`CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments`	$25.83M	USD	Annual
Gain on liquidation of long-term investments accounted for at cost	`CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Loss (income) on long-term investments accounted under the equity method	`GainLossOnLongTermInvestmentsAccountedUnderEquityMethod`	$-1.26M	USD	Annual
Loss (income) on long-term investments accounted under the equity method	`GainLossOnLongTermInvestmentsAccountedUnderEquityMethod`	$2.07M	USD	Annual
Loss (income) on long-term investments accounted under the equity method	`GainLossOnLongTermInvestmentsAccountedUnderEquityMethod`	$-859.00K	USD	Annual
Gain on sale of marketable securities	`MarketableSecuritiesGainLoss`	$23.26M	USD	Annual
Gain on sale of marketable securities	`MarketableSecuritiesGainLoss`	$1.64M	USD	Annual
Gain on sale of marketable securities	`MarketableSecuritiesGainLoss`	$5.15M	USD	Annual
Equity income in non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$22.93M	USD	Annual
Equity income in non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$19.97M	USD	Annual
Equity income in non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$29.76M	USD	Annual
Distributions from non-consolidated real estate businesses	`DistributionsFromNonConsolidatedRealEstateBusinesses`	$9.32M	USD	Annual
Distributions from non-consolidated real estate businesses	`DistributionsFromNonConsolidatedRealEstateBusinesses`	$19.17M	USD	Annual
Distributions from non-consolidated real estate businesses	`DistributionsFromNonConsolidatedRealEstateBusinesses`	$4.25M	USD	Annual
Non-cash interest expense	`NonCashInterestExpenseIncome`	$-7.37M	USD	Annual
Non-cash interest expense	`NonCashInterestExpenseIncome`	$-23.00M	USD	Annual
Non-cash interest expense	`NonCashInterestExpenseIncome`	$-28.15M	USD	Annual
Loss (gain) on warrants	`GainLossOnWarrants`	$-1.19M	USD	Annual
Loss (gain) on warrants	`GainLossOnWarrants`	$700.00K	USD	Annual
Loss (gain) on warrants	`GainLossOnWarrants`	$1.17M	USD	Annual
Non-cash interest income	`NonCashInterestIncome`	$861.00K	USD	Annual
Non-cash interest income	`NonCashInterestIncome`	-	USD	Annual
Non-cash interest income	`NonCashInterestIncome`	-	USD	Annual
Gain on acquisition of Douglas Elliman	`GainonAcquisitionofAdditionalInterestinAffiliate`	-	USD	Annual
Gain on acquisition of Douglas Elliman	`GainonAcquisitionofAdditionalInterestinAffiliate`	-	USD	Annual
Gain on acquisition of Douglas Elliman	`GainonAcquisitionofAdditionalInterestinAffiliate`	$60.84M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$23.02M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-13.62M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-5.97M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-6.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.15M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-8.84M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.50M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$41.05M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.22M	USD	Annual
Payments due under the Master Settlement Agreement	`IncreaseDecreasePaymentsDueUnderMasterSettlementAgreement`	$26.42M	USD	Annual
Payments due under the Master Settlement Agreement	`IncreaseDecreasePaymentsDueUnderMasterSettlementAgreement`	$-14.90M	USD	Annual
Payments due under the Master Settlement Agreement	`IncreaseDecreasePaymentsDueUnderMasterSettlementAgreement`	$-32.69M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.30M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$753.00K	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-29.67M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.09M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.04M	USD	Annual
Proceeds from sale or maturity of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.83M	USD	Annual
Proceeds from sale or maturity of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$117.73M	USD	Annual
Proceeds from sale or maturity of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$31.64M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$170.96M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.04M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.65M	USD	Annual
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$66.19M	USD	Annual
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$580.00K	USD	Annual
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$72.00K	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$10.00M	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$5.00M	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$5.00M	USD	Annual
Proceeds from sale of townhomes, net	`ProceedsFromSaleOfProductiveAssets`	$19.63M	USD	Annual
Proceeds from sale of townhomes, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale of townhomes, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$-1.08M	USD	Annual
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$96.00K	USD	Annual
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$1.13M	USD	Annual
Investments in non-consolidated real estate businesses	`PaymentsToAcquireOtherRealEstate`	$41.86M	USD	Annual
Investments in non-consolidated real estate businesses	`PaymentsToAcquireOtherRealEstate`	$33.38M	USD	Annual
Investments in non-consolidated real estate businesses	`PaymentsToAcquireOtherRealEstate`	$75.73M	USD	Annual
Distributions from non-consolidated real estate businesses	`EquityMethodInvestmentDividendsOrDistributions`	$49.22M	USD	Annual
Distributions from non-consolidated real estate businesses	`EquityMethodInvestmentDividendsOrDistributions`	$8.45M	USD	Annual
Distributions from non-consolidated real estate businesses	`EquityMethodInvestmentDividendsOrDistributions`	$3.14M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$8.60M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$383.00K	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$15.26M	USD	Annual
Cash acquired in Aberdeen consolidation	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired in Aberdeen consolidation	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired in Aberdeen consolidation	`CashAcquiredFromAcquisition`	$116.94M	USD	Annual
Proceeds from sale of businesses and assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$48.00K	USD	Annual
Proceeds from sale of businesses and assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$444.00K	USD	Annual
Proceeds from sale of businesses and assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$205.00K	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$11.84M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$13.28M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$11.27M	USD	Annual
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$628.00K	USD	Annual
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$907.00K	USD	Annual
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$744.00K	USD	Annual
Purchase of subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$67.62M	USD	Annual
Purchase of subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Purchase of subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Repayment of notes receivable	`RepaymentOfNotesReceivableFromRelatedParties`	-	USD	Annual
Repayment of notes receivable	`RepaymentOfNotesReceivableFromRelatedParties`	$10.35M	USD	Annual
Repayment of notes receivable	`RepaymentOfNotesReceivableFromRelatedParties`	-	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.14M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$41.28M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-91.95M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$457.77M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$244.07M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$6.42M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$4.96M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$422.58M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$19.26M	USD	Annual
Deferred financing charges	`PaymentsOfFinancingCosts`	$11.48M	USD	Annual
Deferred financing charges	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing charges	`PaymentsOfFinancingCosts`	$11.75M	USD	Annual
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$978.79M	USD	Annual
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$1.07B	USD	Annual
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$1.06B	USD	Annual
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$1.08B	USD	Annual
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$977.79M	USD	Annual
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$1.07B	USD	Annual
Distributions on common stock	`PaymentsOfDividendsCommonStock`	$144.71M	USD	Annual
Distributions on common stock	`PaymentsOfDividendsCommonStock`	$137.11M	USD	Annual
Distributions on common stock	`PaymentsOfDividendsCommonStock`	$125.30M	USD	Annual
Distributions to non-controlling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Distributions to non-controlling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Distributions to non-controlling interest	`ProceedsFromPaymentsToMinorityShareholders`	$-11.76M	USD	Annual
Proceeds from the issuance of Vector stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from the issuance of Vector stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from the issuance of Vector stock	`ProceedsFromIssuanceOfCommonStock`	$611.00K	USD	Annual
Proceeds from exercise of Vector options	`ProceedsFromIssuanceOrSaleOfEquity`	$1.03M	USD	Annual
Proceeds from exercise of Vector options	`ProceedsFromIssuanceOrSaleOfEquity`	$544.00K	USD	Annual
Proceeds from exercise of Vector options	`ProceedsFromIssuanceOrSaleOfEquity`	$140.00K	USD	Annual
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$821.00K	USD	Annual
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$52.00K	USD	Annual
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$38.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-136.23M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-131.46M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$84.98M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-58.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$164.93M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-171.39M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$405.86M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$240.92M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$299.82M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$405.86M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$240.92M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$299.82M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Income taxes on note conversion	`IncomeTaxesonNoteConversion`	$14.14M	USD	Annual
Income taxes on note conversion	`IncomeTaxesonNoteConversion`	$7.24M	USD	Annual
Income taxes on beneficial conversion feature of notes payable	`IncomeTaxesonBeneficialConversionFeatureofNotesPayable`	$26.07M	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.23M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-79.25M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-89.03M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-21.61M	USD	Point-in-time
Net income	`NetIncomeLoss`	$30.62M	USD	Annual
Net income	`NetIncomeLoss`	$75.02M	USD	Annual
Net income	`NetIncomeLoss`	$3.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.69M	USD	Annual
Net income	`NetIncomeLoss`	$-1.68M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-7.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-36.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.00M	USD	1 Quarter
Change in net loss and prior service cost, net of income taxes	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-6.90M	USD	Annual
Change in net loss and prior service cost, net of income taxes	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$6.00M	USD	Annual
Change in net loss and prior service cost, net of income taxes	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-1.42M	USD	Annual
Forward contract adjustments, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$37.00K	USD	Annual
Forward contract adjustments, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$39.00K	USD	Annual
Forward contract adjustments, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$38.00K	USD	Annual
Unrealized gain on long-term investment securities accounted for under the equity method, net of income taxes	`UnrealizedLossOnLongTermInvestmentsAccountedForUnderEquityMethodNetOfIncomeTaxes`	$2.14M	USD	Annual
Unrealized gain on long-term investment securities accounted for under the equity method, net of income taxes	`UnrealizedLossOnLongTermInvestmentsAccountedForUnderEquityMethodNetOfIncomeTaxes`	$-804.00K	USD	Annual
Unrealized gain on long-term investment securities accounted for under the equity method, net of income taxes	`UnrealizedLossOnLongTermInvestmentsAccountedForUnderEquityMethodNetOfIncomeTaxes`	$-58.00K	USD	Annual
Change in net unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.78M	USD	Annual
Change in net unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.88M	USD	Annual
Change in net unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$29.20M	USD	Annual
Net unrealized gains reclassified into net income, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$3.06M	USD	Annual
Net unrealized gains reclassified into net income, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$13.81M	USD	Annual
Net unrealized gains reclassified into net income, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$975.00K	USD	Annual
Unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-31.00K	USD	Annual
Unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-8.86M	USD	Annual
Unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$26.14M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.59M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.13M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$33.13M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$71.82M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$66.89M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$24.03M	USD	Annual
Distributions and dividends on common stock	`DividendsCommonStockCash`	$124.97M	USD	Annual
Distributions and dividends on common stock	`DividendsCommonStockCash`	$146.06M	USD	Annual
Distributions and dividends on common stock	`DividendsCommonStockCash`	$135.07M	USD	Annual
Restricted stock grant (in shares)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock grant	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock grant canceled	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresCanceledGrant`	-	USD	Annual
Surrender of shares in connection with restricted stock vesting	`StockSurrenderedDuringPeriodValueRestrictedStockVesting`	$1.96M	USD	Annual
Surrender of shares in connection with restricted stock vesting	`StockSurrenderedDuringPeriodValueRestrictedStockVesting`	$3.77M	USD	Annual
Effect of stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	Annual
Effect of stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	Annual
Effect of stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	Annual
Note conversion, net of income taxes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$12.21M	USD	Annual
Note conversion, net of income taxes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$76.89M	USD	Annual
Note conversion, net of income taxes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$53.65M	USD	Annual
Beneficial conversion feature of notes payable, net of income taxes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$38.13M	USD	Annual
Issuance of common stock under share lending facility	`StockIssuedDuringPeriodValueShareLendingFacility`	$3.81M	USD	Annual
Return of common stock under share lending facility	`StockReturnedDuringPeriodValueShareLendingFacility`	-	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.03M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$544.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$140.00K	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	40,175.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	557,887.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	16,883.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	448,960.00	shares	Point-in-time
Tax benefit of options exercised	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$52.00K	USD	Annual
Tax benefit of options exercised	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$38.00K	USD	Annual
Tax benefit of options exercised	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$821.00K	USD	Annual
Stock based compensation	`AdjustmentToAdditionalPaidInCapitalAmortizationOfDeferredCompensation`	$3.18M	USD	Annual
Stock based compensation	`AdjustmentToAdditionalPaidInCapitalAmortizationOfDeferredCompensation`	$2.52M	USD	Annual
Stock based compensation	`AdjustmentToAdditionalPaidInCapitalAmortizationOfDeferredCompensation`	$5.56M	USD	Annual
Deemed dividend from subsidiary	`NoncontrollingInterestDecreasefromDeemedDividendFromSubsidiary`	-	USD	Annual
Acquisition of Douglas Elliman Realty, LLC	`NoncontrollingInterestIncreaseFromBusinessCombination`	$85.70M	USD	Annual
Contributions to non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$1.96M	USD	Annual
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$12.53M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-46.23M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-79.25M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-89.03M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-21.61M	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$30.62M	USD	Annual
Net income	`NetIncomeLoss`	$75.02M	USD	Annual
Net income	`NetIncomeLoss`	$3.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.69M	USD	Annual
Net income	`NetIncomeLoss`	$-1.68M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-7.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-36.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.00M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$49.15M	USD	Annual
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-13.27M	USD	Annual
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$23.57M	USD	Annual
Net unrealized gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.64M	USD	Annual
Net unrealized gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$5.15M	USD	Annual
Net unrealized gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$23.26M	USD	Annual
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$44.00M	USD	Annual
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$-14.91M	USD	Annual
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$316.00K	USD	Annual
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$1.35M	USD	Annual
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$-3.60M	USD	Annual
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$98.00K	USD	Annual
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$64.00K	USD	Annual
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$65.00K	USD	Annual
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$62.00K	USD	Annual
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$10.40M	USD	Annual
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.39M	USD	Annual
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-11.61M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$-13.61M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$55.77M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$-11.10M	USD	Annual
Change in net unrealized gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-5.39M	USD	Annual
Change in net unrealized gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$9.79M	USD	Annual
Change in net unrealized gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$19.95M	USD	Annual
Net unrealized gains reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$665.00K	USD	Annual
Net unrealized gains reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$2.09M	USD	Annual
Net unrealized gains reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$9.44M	USD	Annual
Change in unrealized long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$40.00K	USD	Annual
Change in unrealized long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$549.00K	USD	Annual
Change in unrealized long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$-1.45M	USD	Annual
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$26.00K	USD	Annual
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$26.00K	USD	Annual
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$25.00K	USD	Annual
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.71M	USD	Annual
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.40M	USD	Annual
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-972.00K	USD	Annual
Income tax benefit (provision) on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$22.64M	USD	Annual
Income tax benefit (provision) on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-4.50M	USD	Annual
Income tax benefit (provision) on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-5.48M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.59M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$33.13M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.13M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$71.82M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$66.89M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$24.03M	USD	Annual
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-252.00K	USD	Annual
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.03M	USD	Annual
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.07M	USD	Annual
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$66.89M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.