10-Q Filing

VECTOR GROUP LTD CIK: 59440 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0000059440-14-000034`
Period End Date	20140630
Filing Date	20140730
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	vgr-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 108 Cash Flow Statement 62 Stockholders Equity 28 Comprehensive Income 84

Balance Sheet 126 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.71M	USD	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`	$506.42M	USD	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$172.53M	USD	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$237.77M	USD	Point-in-time
Common stock, par value (in shares)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in shares)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$12.16M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$15.75M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories	`InventoryNet`	$108.26M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	104.39M	shares	Point-in-time
Inventories	`InventoryNet`	$93.50M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.43M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$28.26M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$50.48M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	100.44M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.48M	shares	Point-in-time
Income tax receivable, net	`IncomeTaxesReceivable`	$12.77M	USD	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	3.95M	shares	Point-in-time
Income tax receivable, net	`IncomeTaxesReceivable`	-	USD	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	3.95M	shares	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$1.78M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$2.56M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$23.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$940.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$588.31M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$80.33M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$79.26M	USD	Point-in-time
Real estate held for sale, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$20.91M	USD	Point-in-time
Real estate held for sale, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$10.67M	USD	Point-in-time
Long-term investments accounted for at cost	`CostMethodInvestments`	$27.24M	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`	$17.84M	USD	Point-in-time
Investments in non-consolidated real estate businesses	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$128.20M	USD	Point-in-time
Investments in non-consolidated real estate businesses	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$133.63M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$11.98M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$11.58M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$51.47M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$64.71M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.76M	USD	Point-in-time
Goodwill	`GoodwillExcludingOtherIntangibles`	$72.98M	USD	Point-in-time
Goodwill	`GoodwillExcludingOtherIntangibles`	$71.68M	USD	Point-in-time
Trademarks	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$80.00M	USD	Point-in-time
Trademarks	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$80.00M	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`	$27.66M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$59.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$53.55M	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.64B	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`	$141.81M	USD	Point-in-time
Current portion of fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	$7.77M	USD	Point-in-time
Current portion of fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	$19.13M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$62.01M	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`	$939.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.26M	USD	Point-in-time
Accrued promotional expenses	`AccruedAdvertisingCurrent`	$20.04M	USD	Point-in-time
Accrued promotional expenses	`AccruedAdvertisingCurrent`	$18.66M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$3.16M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$6.42M	USD	Point-in-time
Accrued excise and payroll taxes payable, net	`AccruedExciseAndPayrollTaxesPayableNet`	$11.62M	USD	Point-in-time
Accrued excise and payroll taxes payable, net	`AccruedExciseAndPayrollTaxesPayableNet`	$16.81M	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$59.31M	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$4.54M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$51.43M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$45.73M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$29.93M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$21.97M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$34.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$31.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$405.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$380.31M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$853.67M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$540.77M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$183.79M	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`	$48.56M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$137.65M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$153.48M	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`	$25.81M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$27.06M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$24.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.78M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.67B	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, 250,000,000 and 150,000,000 shares authorized, 104,385,261 and 101,430,853 shares issued and 100,437,406 and 97,482,998 shares outstanding	`CommonStockValue`	$10.04M	USD	Point-in-time
Common stock, par value $0.10 per share, 250,000,000 and 150,000,000 shares authorized, 104,385,261 and 101,430,853 shares issued and 100,437,406 and 97,482,998 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`	$-134.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-114.79M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$22.86M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$29.68M	USD	Point-in-time
Less: 3,947,855 and 3,947,855 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Less: 3,947,855 and 3,947,855 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-107.52M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-95.04M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$76.41M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$73.43M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-21.61M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-31.11M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.64B	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$109.69M	USD	1 Quarter
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$212.11M	USD	2 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$221.51M	USD	2 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$112.60M	USD	1 Quarter
Tobacco	`SalesRevenueGoodsNet`	$489.52M	USD	2 Qtrs
Tobacco	`SalesRevenueGoodsNet`	$249.12M	USD	1 Quarter
Tobacco	`SalesRevenueGoodsNet`	$483.95M	USD	2 Qtrs
Tobacco	`SalesRevenueGoodsNet`	$250.56M	USD	1 Quarter
Real estate	`RealEstateRevenueNet`	$153.49M	USD	1 Quarter
Real estate	`RealEstateRevenueNet`	$12.87M	USD	2 Qtrs
Real estate	`RealEstateRevenueNet`	$261.53M	USD	2 Qtrs
Real estate	`RealEstateRevenueNet`	$7.11M	USD	1 Quarter
E-Cigarettes	`OtherSalesRevenueNet`	$8.37M	USD	2 Qtrs
E-Cigarettes	`OtherSalesRevenueNet`	$2.57M	USD	1 Quarter
E-Cigarettes	`OtherSalesRevenueNet`	-	USD	2 Qtrs
E-Cigarettes	`OtherSalesRevenueNet`	-	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$502.39M	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$256.23M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$406.61M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$753.85M	USD	2 Qtrs
Tobacco	`CostOfGoodsSold`	$353.39M	USD	2 Qtrs
Tobacco	`CostOfGoodsSold`	$180.43M	USD	1 Quarter
Tobacco	`CostOfGoodsSold`	$179.77M	USD	1 Quarter
Tobacco	`CostOfGoodsSold`	$347.94M	USD	2 Qtrs
Real estate	`CostOfRealEstateRevenue`	$10.24M	USD	2 Qtrs
Real estate	`CostOfRealEstateRevenue`	$165.09M	USD	2 Qtrs
Real estate	`CostOfRealEstateRevenue`	$97.76M	USD	1 Quarter
Real estate	`CostOfRealEstateRevenue`	$6.01M	USD	1 Quarter
E-Cigarettes	`OtherCostOfOperatingRevenue`	-	USD	1 Quarter
E-Cigarettes	`OtherCostOfOperatingRevenue`	$5.29M	USD	2 Qtrs
E-Cigarettes	`OtherCostOfOperatingRevenue`	$1.75M	USD	1 Quarter
E-Cigarettes	`OtherCostOfOperatingRevenue`	-	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$186.44M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$363.62M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$279.28M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$518.32M	USD	2 Qtrs
Operating, selling, administrative and general expenses	`OperatingExpenses`	$132.50M	USD	2 Qtrs
Operating, selling, administrative and general expenses	`OperatingExpenses`	$25.54M	USD	1 Quarter
Operating, selling, administrative and general expenses	`OperatingExpenses`	$67.02M	USD	1 Quarter
Operating, selling, administrative and general expenses	`OperatingExpenses`	$51.44M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$60.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$44.24M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$103.03M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$87.34M	USD	2 Qtrs
Interest expense	`InterestExpense`	$79.64M	USD	2 Qtrs
Interest expense	`InterestExpense`	$44.18M	USD	1 Quarter
Interest expense	`InterestExpense`	$65.46M	USD	2 Qtrs
Interest expense	`InterestExpense`	$32.09M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.46M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$1.97M	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$5.50M	USD	2 Qtrs
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$320.00K	USD	2 Qtrs
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$2.45M	USD	1 Quarter
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	-	USD	2 Qtrs
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	-	USD	1 Quarter
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$4.12M	USD	2 Qtrs
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$439.00K	USD	1 Quarter
Equity (loss) income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$6.80M	USD	1 Quarter
Equity (loss) income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$-1.81M	USD	1 Quarter
Equity (loss) income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$-256.00K	USD	2 Qtrs
Equity (loss) income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$7.29M	USD	2 Qtrs
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$846.00K	USD	1 Quarter
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$633.00K	USD	2 Qtrs
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$823.00K	USD	2 Qtrs
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$-273.00K	USD	1 Quarter
(Loss) gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$5.21M	USD	2 Qtrs
(Loss) gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-71.00K	USD	2 Qtrs
(Loss) gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-18.00K	USD	1 Quarter
(Loss) gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-197.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.47M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$2.28M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$5.70M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$3.58M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.51M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.53M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.13M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.60M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.04M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$10.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$11.83M	USD	2 Qtrs
Net income	`ProfitLoss`	$13.51M	USD	1 Quarter
Net income	`ProfitLoss`	$16.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$13.03M	USD	1 Quarter
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.05M	USD	2 Qtrs
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.11M	USD	1 Quarter
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$10.51M	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$11.83M	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$13.51M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$7.92M	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareBasic`	$0.13	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareDiluted`	$0.11	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareDiluted`	$0.13	USD	2 Qtrs
Cash distributions and dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Cash distributions and dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Cash distributions and dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Cash distributions and dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.76	USD	2 Qtrs

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.19M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.99M	USD	2 Qtrs
Sale of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$43.12M	USD	2 Qtrs
Sale of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$49.30M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$90.37M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$110.42M	USD	2 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$549.00K	USD	2 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$75.00K	USD	2 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$5.00M	USD	2 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$7.00M	USD	2 Qtrs
Investments in non-consolidated real estate businesses	`PaymentsToAcquireEquityMethodInvestments`	$19.05M	USD	2 Qtrs
Investments in non-consolidated real estate businesses	`PaymentsToAcquireEquityMethodInvestments`	$12.53M	USD	2 Qtrs
Investments in consolidated real estate businesses	`InvestmentsInConsolidatedRealEstateBusinesses`	-	USD	2 Qtrs
Investments in consolidated real estate businesses	`InvestmentsInConsolidatedRealEstateBusinesses`	$7.66M	USD	2 Qtrs
Distributions from non-consolidated real estate businesses	`EquityMethodInvestmentDividendsOrDistributions`	$3.54M	USD	2 Qtrs
Distributions from non-consolidated real estate businesses	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$395.00K	USD	2 Qtrs
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$303.00K	USD	2 Qtrs
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$1.27M	USD	2 Qtrs
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$371.00K	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$250.00K	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00K	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$10.14M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$6.00M	USD	2 Qtrs
Repayments of notes receivable	`RepaymentOfNotesReceivableFromRelatedParties`	$933.00K	USD	2 Qtrs
Repayments of notes receivable	`RepaymentOfNotesReceivableFromRelatedParties`	$8.43M	USD	2 Qtrs
Purchase of subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	2 Qtrs
Purchase of subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$250.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.04M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.00M	USD	2 Qtrs
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$453.08M	USD	2 Qtrs
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$413.92M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$12.36M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$11.66M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$8.05M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$418.83M	USD	2 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$429.19M	USD	2 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$474.49M	USD	2 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$476.89M	USD	2 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$437.74M	USD	2 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$71.52M	USD	2 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$80.96M	USD	2 Qtrs
Distributions to non-controlling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	2 Qtrs
Distributions to non-controlling interest	`ProceedsFromPaymentsToMinorityShareholders`	$-3.08M	USD	2 Qtrs
Proceeds from exercise of Vector options	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Proceeds from exercise of Vector options	`ProceedsFromIssuanceOrSaleOfEquity`	$3.40M	USD	2 Qtrs
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$680.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.33M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$305.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$271.96M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-124.14M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$281.71M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$405.86M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$506.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$281.71M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$405.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$506.42M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beneficial conversion feature of notes payable, tax	`IncomeTaxesonBeneficialConversionFeatureofNotesPayable`	$10.33M	USD	2 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-21.61M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-31.11M	USD	Point-in-time
Net Income	`ProfitLoss`	$11.83M	USD	2 Qtrs
Net Income	`ProfitLoss`	$13.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$16.56M	USD	2 Qtrs
Net Income	`ProfitLoss`	$13.03M	USD	1 Quarter
Change in net loss and prior service cost, net of income taxes	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-369.00K	USD	2 Qtrs
Forward contract adjustments, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$20.00K	USD	2 Qtrs
Unrealized gain on long-term investment securities accounted for under the equity method, net of income taxes	`UnrealizedLossOnLongTermInvestmentsAccountedForUnderEquityMethodNetOfIncomeTaxes`	$-5.06M	USD	2 Qtrs
Change in net unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.33M	USD	2 Qtrs
Net unrealized loss reclassified into net income, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-42.00K	USD	2 Qtrs
Unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.37M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.82M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.38M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.87M	USD	2 Qtrs
Distributions and dividends on common stock	`DividendsCommonStockCash`	$79.86M	USD	2 Qtrs
Note conversions, net of income taxes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$31.20M	USD	2 Qtrs
Beneficial conversion feature of notes payable, net of income taxes of $10,327	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$14.65M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.40M	USD	2 Qtrs
Tax benefit of options exercised	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$680.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentToAdditionalPaidInCapitalAmortizationOfDeferredCompensation`	$987.00K	USD	2 Qtrs
Tax rate adjustment	`StockholdersEquityOther`	$865.00K	USD	2 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.08M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-21.61M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-31.11M	USD	Point-in-time

Comprehensive Income 84 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$11.83M	USD	2 Qtrs
Net Income	`ProfitLoss`	$13.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$16.56M	USD	2 Qtrs
Net Income	`ProfitLoss`	$13.03M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$16.90M	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.87M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$3.11M	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-2.89M	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-18.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-197.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$5.21M	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-71.00K	USD	2 Qtrs
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$3.18M	USD	2 Qtrs
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$3.06M	USD	1 Quarter
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$-2.87M	USD	1 Quarter
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$11.70M	USD	2 Qtrs
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$5.28M	USD	1 Quarter
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$8.61M	USD	2 Qtrs
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$-1.54M	USD	1 Quarter
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$-584.00K	USD	2 Qtrs
Net unrealized gains (losses) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	1 Quarter
Net unrealized gains (losses) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	1 Quarter
Net unrealized gains (losses) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	2 Qtrs
Net unrealized gains (losses) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	2 Qtrs
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$5.28M	USD	1 Quarter
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$8.61M	USD	2 Qtrs
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$-584.00K	USD	2 Qtrs
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$-1.54M	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$16.00K	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$32.00K	USD	2 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$31.00K	USD	2 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$15.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-295.00K	USD	2 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-147.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-351.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-702.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$2.58M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$12.12M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$1.89M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$11.84M	USD	2 Qtrs
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.78M	USD	2 Qtrs
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.19M	USD	1 Quarter
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.16M	USD	1 Quarter
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.86M	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$2.12M	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-29.00K	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-7.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-80.00K	USD	1 Quarter
Change in unrealized gains (losses) on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$-626.00K	USD	1 Quarter
Change in unrealized gains (losses) on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$-237.00K	USD	2 Qtrs
Change in unrealized gains (losses) on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$2.18M	USD	1 Quarter
Change in unrealized gains (losses) on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$3.55M	USD	2 Qtrs
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	1 Quarter
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	1 Quarter
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	2 Qtrs
Net unrealized gains (losses) on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	2 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$6.00K	USD	1 Quarter
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$12.00K	USD	2 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$12.00K	USD	2 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$6.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-143.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-61.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$74.00K	USD	2 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-285.00K	USD	2 Qtrs
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$1.06M	USD	1 Quarter
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$5.30M	USD	2 Qtrs
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$4.81M	USD	2 Qtrs
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$766.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.51M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.82M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$7.04M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.12M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.38M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.87M	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.11M	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.05M	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$17.32M	USD	2 Qtrs
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$9.44M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$14.63M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$18.87M	USD	2 Qtrs

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