10-Q Filing

VECTOR GROUP LTD CIK: 59440 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0000059440-15-000042`
Period End Date	20150630
Filing Date	20150803
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	vgr-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 108 Cash Flow Statement 68 Stockholders Equity 20 Comprehensive Income 92

Balance Sheet 106 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$506.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.37M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$238.32M	USD	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$346.04M	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
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$342.58M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$23.33M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$18.02M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	118.65M	shares	Point-in-time
Inventories	`InventoryNet`	$90.32M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	120.98M	shares	Point-in-time
Inventories	`InventoryNet`	$98.58M	USD	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$3.28M	USD	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	-	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	114.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	116.83M	shares	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	4.42M	shares	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	4.15M	shares	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$2.60M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$2.32M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.24M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$828.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$745.06M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$84.11M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$79.45M	USD	Point-in-time
Real estate held for sale, net	`RealEstateHeldforsale`	$10.64M	USD	Point-in-time
Real estate held for sale, net	`RealEstateHeldforsale`	$23.04M	USD	Point-in-time
Long-term investments	`CostMethodAndEquityMethodInvestments`	$40.29M	USD	Point-in-time
Long-term investments	`CostMethodAndEquityMethodInvestments`	$46.22M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$163.46M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$199.03M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$20.22M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$12.01M	USD	Point-in-time
Goodwill and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$269.97M	USD	Point-in-time
Goodwill and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$267.00M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$26.64M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$25.03M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$56.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$58.89M	USD	Point-in-time
Total assets	`Assets`	$1.49B	USD	Point-in-time
Total assets	`Assets`	$1.46B	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$52.64M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$6.07M	USD	Point-in-time
Current portion of fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	$884.00K	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`	$62.63M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$26.32M	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$931.00K	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$931.00K	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$3.72M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$1.74M	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$3.15M	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$3.48M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$28.48M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$28.32M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$125.52M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$126.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$240.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$230.68M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$860.71M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$873.00M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$168.50M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$156.78M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$49.70M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$49.31M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$98.18M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$94.51M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$25.81M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$25.81M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$23.44M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$25.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.57M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.46B	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`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 250,000,000 shares authorized, 120,975,866 and 118,646,261 shares issued and 116,830,619 and 114,501,014 shares outstanding	`CommonStockValue`	$11.45M	USD	Point-in-time
Common stock, par value $0.10 per share, 250,000,000 and 250,000,000 shares authorized, 120,975,866 and 118,646,261 shares issued and 116,830,619 and 114,501,014 shares outstanding	`CommonStockValue`	$11.68M	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`	$-90.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-115.57M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$33.76M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$34.54M	USD	Point-in-time
Less: 4,145,247 and 4,145,247 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Less: 4,145,247 and 4,145,247 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-82.99M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-57.03M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$81.32M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$79.08M	USD	Point-in-time
Total stockholders' (deficiency) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.67M	USD	Point-in-time
Total stockholders' (deficiency) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.05M	USD	Point-in-time
Total liabilities and stockholders' (deficiency) equity	`LiabilitiesAndStockholdersEquity`	$1.49B	USD	Point-in-time
Total liabilities and stockholders' (deficiency) equity	`LiabilitiesAndStockholdersEquity`	$1.46B	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`	$108.91M	USD	1 Quarter
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`	$206.27M	USD	2 Qtrs
Tobacco	`SalesRevenueGoodsNet`	$482.98M	USD	2 Qtrs
Tobacco	`SalesRevenueGoodsNet`	$483.95M	USD	2 Qtrs
Tobacco	`SalesRevenueGoodsNet`	$254.89M	USD	1 Quarter
Tobacco	`SalesRevenueGoodsNet`	$250.56M	USD	1 Quarter
Real estate	`RealEstateRevenueNet`	$161.02M	USD	1 Quarter
Real estate	`RealEstateRevenueNet`	$293.28M	USD	2 Qtrs
Real estate	`RealEstateRevenueNet`	$261.53M	USD	2 Qtrs
Real estate	`RealEstateRevenueNet`	$153.49M	USD	1 Quarter
E-Cigarettes	`OtherSalesRevenueNet`	$261.00K	USD	1 Quarter
E-Cigarettes	`OtherSalesRevenueNet`	$8.37M	USD	2 Qtrs
E-Cigarettes	`OtherSalesRevenueNet`	$680.00K	USD	2 Qtrs
E-Cigarettes	`OtherSalesRevenueNet`	$2.57M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$753.85M	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$776.93M	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$406.61M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$416.17M	USD	1 Quarter
Tobacco	`CostOfGoodsSold`	$174.87M	USD	1 Quarter
Tobacco	`CostOfGoodsSold`	$331.90M	USD	2 Qtrs
Tobacco	`CostOfGoodsSold`	$179.77M	USD	1 Quarter
Tobacco	`CostOfGoodsSold`	$347.94M	USD	2 Qtrs
Real estate	`CostOfRealEstateRevenue`	$103.87M	USD	1 Quarter
Real estate	`CostOfRealEstateRevenue`	$97.76M	USD	1 Quarter
Real estate	`CostOfRealEstateRevenue`	$188.23M	USD	2 Qtrs
Real estate	`CostOfRealEstateRevenue`	$165.09M	USD	2 Qtrs
E-Cigarettes	`OtherCostOfOperatingRevenue`	$1.75M	USD	1 Quarter
E-Cigarettes	`OtherCostOfOperatingRevenue`	$467.00K	USD	1 Quarter
E-Cigarettes	`OtherCostOfOperatingRevenue`	$5.29M	USD	2 Qtrs
E-Cigarettes	`OtherCostOfOperatingRevenue`	$1.10M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$521.22M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$279.28M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$279.20M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$518.32M	USD	2 Qtrs
Operating, selling, administrative and general expenses	`OperatingExpenses`	$79.68M	USD	1 Quarter
Operating, selling, administrative and general expenses	`OperatingExpenses`	$131.00M	USD	2 Qtrs
Operating, selling, administrative and general expenses	`OperatingExpenses`	$67.02M	USD	1 Quarter
Operating, selling, administrative and general expenses	`OperatingExpenses`	$153.62M	USD	2 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$1.25M	USD	1 Quarter
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$2.09M	USD	2 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$1.50M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$60.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$100.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$103.03M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$56.04M	USD	1 Quarter
Interest expense	`InterestExpense`	$79.64M	USD	2 Qtrs
Interest expense	`InterestExpense`	$44.18M	USD	1 Quarter
Interest expense	`InterestExpense`	$63.51M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.76M	USD	1 Quarter
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`	$11.72M	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`	$5.26M	USD	1 Quarter
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$439.00K	USD	1 Quarter
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	-	USD	1 Quarter
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	-	USD	2 Qtrs
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$4.12M	USD	2 Qtrs
Equity income (loss) from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$-1.81M	USD	1 Quarter
Equity income (loss) from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$1.86M	USD	1 Quarter
Equity income (loss) from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$2.19M	USD	2 Qtrs
Equity income (loss) from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$-256.00K	USD	2 Qtrs
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$-1.69M	USD	2 Qtrs
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$-1.66M	USD	1 Quarter
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$-273.00K	USD	1 Quarter
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$633.00K	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`	$12.84M	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`	$-190.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$3.42M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$3.58M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.52M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$5.70M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.96M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.07M	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`	$24.04M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$13.03M	USD	1 Quarter
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$40.92M	USD	2 Qtrs
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.84M	USD	1 Quarter
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	2 Qtrs
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.11M	USD	1 Quarter
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.05M	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$7.92M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$17.87M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$38.82M	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$10.51M	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Cash distributions and dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Cash distributions and dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Cash distributions and dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Cash distributions and dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	2 Qtrs

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.99M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.89M	USD	2 Qtrs
Sale of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$118.26M	USD	2 Qtrs
Sale of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$49.30M	USD	2 Qtrs
Maturities of investment securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	2 Qtrs
Maturities of investment securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.74M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$110.42M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$113.59M	USD	2 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$148.00K	USD	2 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$549.00K	USD	2 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$7.00M	USD	2 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$5.00M	USD	2 Qtrs
Investments in real estate ventures	`PaymentsToAcquireEquityMethodInvestments`	$34.86M	USD	2 Qtrs
Investments in real estate ventures	`PaymentsToAcquireEquityMethodInvestments`	$12.53M	USD	2 Qtrs
Distributions from investments in real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distributions from investments in real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$3.54M	USD	2 Qtrs
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$1.12M	USD	2 Qtrs
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$395.00K	USD	2 Qtrs
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$7.93M	USD	2 Qtrs
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$371.00K	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$4.41M	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`	$3.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$10.14M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$5.38M	USD	2 Qtrs
Repayments of notes receivable	`RepaymentOfNotesReceivableFromRelatedParties`	$933.00K	USD	2 Qtrs
Repayments of notes receivable	`RepaymentOfNotesReceivableFromRelatedParties`	$1.11M	USD	2 Qtrs
Purchase of subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	2 Qtrs
Purchase of subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$250.00K	USD	2 Qtrs
Pay downs of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Pay downs of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.53M	USD	2 Qtrs
Proceeds from sale of preferred securities	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Proceeds from sale of preferred securities	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.00M	USD	2 Qtrs
Investments in real estate held for sale	`PaymentsToAcquireHeldForSaleRealEstate`	-	USD	2 Qtrs
Investments in real estate held for sale	`PaymentsToAcquireHeldForSaleRealEstate`	$12.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.01M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.04M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$413.92M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$22.00K	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$625.00K	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$12.36M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$8.05M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$3.37M	USD	2 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$126.73M	USD	2 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$429.19M	USD	2 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$144.49M	USD	2 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$437.74M	USD	2 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$80.96M	USD	2 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$92.78M	USD	2 Qtrs
Distributions to non-controlling interest	`ProceedsFromPaymentsToMinorityShareholders`	$-3.08M	USD	2 Qtrs
Distributions to non-controlling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	2 Qtrs
Proceeds from exercise of Vector options	`ProceedsFromIssuanceOrSaleOfEquity`	$1.22M	USD	2 Qtrs
Proceeds from exercise of Vector options	`ProceedsFromIssuanceOrSaleOfEquity`	$3.40M	USD	2 Qtrs
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$384.00K	USD	2 Qtrs
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$680.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$305.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.92M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-88.04M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$271.96M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$506.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$326.37M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$238.32M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$506.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$326.37M	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`	$238.32M	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Tax on note conversions	`StockIssuedDuringPeriodValueConversionofConvertibleSecuritiesTax`	$367.00K	USD	2 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.67M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.05M	USD	Point-in-time
Net income	`ProfitLoss`	$16.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$13.03M	USD	1 Quarter
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$40.92M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-782.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.38M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.92M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.14M	USD	2 Qtrs
Distributions and dividends on common stock	`DividendsCommonStockCash`	$93.53M	USD	2 Qtrs
Note conversions, net of taxes $367	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$25.52M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.22M	USD	2 Qtrs
Tax benefit of options exercised	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$384.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentToAdditionalPaidInCapitalAmortizationOfDeferredCompensation`	$2.40M	USD	2 Qtrs
Contributions made by non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$144.00K	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.67M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.05M	USD	Point-in-time

Comprehensive Income 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$13.03M	USD	1 Quarter
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$40.92M	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-9.62M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$6.52M	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-2.89M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$3.11M	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-71.00K	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-190.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$12.84M	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-18.00K	USD	1 Quarter
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$-6.32M	USD	2 Qtrs
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`	$-9.43M	USD	1 Quarter
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$3.18M	USD	2 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$1.18M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$8.61M	USD	2 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$1.19M	USD	2 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$5.28M	USD	1 Quarter
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	$-1.62M	USD	1 Quarter
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	$-1.62M	USD	2 Qtrs
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	1 Quarter
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	2 Qtrs
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$5.28M	USD	1 Quarter
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$2.80M	USD	1 Quarter
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$8.61M	USD	2 Qtrs
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$2.81M	USD	2 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$16.00K	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$15.00K	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$32.00K	USD	2 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$32.00K	USD	2 Qtrs
Net loss arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$1.61M	USD	2 Qtrs
Net loss arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Net loss arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Net loss arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$1.61M	USD	1 Quarter
Amortization of loss	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAmortizationofGainLossbeforeTax`	$147.00K	USD	1 Quarter
Amortization of loss	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAmortizationofGainLossbeforeTax`	$254.00K	USD	1 Quarter
Amortization of loss	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAmortizationofGainLossbeforeTax`	$521.00K	USD	2 Qtrs
Amortization of loss	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAmortizationofGainLossbeforeTax`	$295.00K	USD	2 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-147.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.13M	USD	2 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-295.00K	USD	2 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.86M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$-1.35M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$12.12M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$-4.76M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$2.58M	USD	1 Quarter
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`	$-3.98M	USD	1 Quarter
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`	$2.69M	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`	$-78.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$5.31M	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-7.00K	USD	1 Quarter
Change in unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$3.55M	USD	2 Qtrs
Change in unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$478.00K	USD	1 Quarter
Change in unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$484.00K	USD	2 Qtrs
Change in unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$2.18M	USD	1 Quarter
Net unrealized losses reclassified into net income on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	$-672.00K	USD	1 Quarter
Net unrealized losses reclassified into net income on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	$-672.00K	USD	2 Qtrs
Net unrealized losses reclassified into net income on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	1 Quarter
Net unrealized losses reclassified into net income 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`	$13.00K	USD	2 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$7.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-61.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-880.00K	USD	2 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$74.00K	USD	2 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-769.00K	USD	1 Quarter
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-1.98M	USD	1 Quarter
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$5.30M	USD	2 Qtrs
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$1.06M	USD	1 Quarter
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-566.00K	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.82M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.78M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-782.00K	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.51M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.38M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.92M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.14M	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.05M	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.84M	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.11M	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	2 Qtrs
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$15.09M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$17.32M	USD	2 Qtrs
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$38.04M	USD	2 Qtrs
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$9.44M	USD	1 Quarter

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