10-Q Filing

VECTOR GROUP LTD CIK: 59440 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0000059440-16-000115`
Period End Date	20160630
Filing Date	20160808
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	vgr-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 88 Cash Flow Statement 66 Stockholders Equity 25 Comprehensive Income 92

Balance Sheet 96 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`	$474.74M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$240.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$238.32M	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`	$181.98M	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`	$160.85M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$23.89M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$25.08M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Inventories	`InventoryNet`	$92.73M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	123.79M	shares	Point-in-time
Inventories	`InventoryNet`	$86.52M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	123.84M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$218.00K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.84M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$2.84M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.79M	shares	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$9.20M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$9.44M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$38.95M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$40.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$583.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$803.22M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$75.63M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$71.90M	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentsOther`	$23.33M	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentsOther`	$23.32M	USD	Point-in-time
Long-term investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$62.73M	USD	Point-in-time
Long-term investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$59.37M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestments`	$217.17M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestments`	$206.14M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$9.39M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$12.30M	USD	Point-in-time
Goodwill and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$263.96M	USD	Point-in-time
Goodwill and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$262.87M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$21.30M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$20.65M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.12M	USD	Point-in-time
Total assets	`Assets`	$1.28B	USD	Point-in-time
Total assets	`Assets`	$1.48B	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$16.61M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$8.92M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$56.97M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$29.24M	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$915.00K	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$914.00K	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$96.00K	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$3.51M	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$22.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$154.22M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$140.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$216.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$218.40M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$1.11B	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$856.11M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$144.04M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$126.93M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$55.05M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$55.31M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$79.43M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$87.91M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$22.26M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$20.09M	USD	Point-in-time
Litigation accruals	`LitigationReserveNoncurrent`	$24.72M	USD	Point-in-time
Litigation accruals	`LitigationReserveNoncurrent`	$22.62M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$7.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$10.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.65B	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 shares authorized, 123,842,329 and 123,792,329 shares issued and outstanding	`CommonStockValue`	$12.38M	USD	Point-in-time
Common stock, par value $0.10 per share, 250,000,000 shares authorized, 123,842,329 and 123,792,329 shares issued and outstanding	`CommonStockValue`	$12.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-261.37M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-210.11M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.54M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.31M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-257.52M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-206.05M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$83.89M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$82.09M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-122.16M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-175.44M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.48B	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.28B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$106.86M	USD	1 Quarter
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`	$206.27M	USD	2 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$197.71M	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$819.07M	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$776.93M	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$416.17M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$438.27M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$520.05M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$283.63M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$279.20M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$521.22M	USD	2 Qtrs
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$79.92M	USD	1 Quarter
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$163.75M	USD	2 Qtrs
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$154.10M	USD	2 Qtrs
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$83.92M	USD	1 Quarter
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$2.09M	USD	2 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$1.25M	USD	1 Quarter
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$2.35M	USD	2 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$41.00K	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$132.88M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$70.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$99.52M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$55.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$63.51M	USD	2 Qtrs
Interest expense	`InterestExpense`	$36.37M	USD	1 Quarter
Interest expense	`InterestExpense`	$67.09M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.76M	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$17.11M	USD	2 Qtrs
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$11.72M	USD	2 Qtrs
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$5.26M	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$7.42M	USD	1 Quarter
Equity in earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$2.19M	USD	2 Qtrs
Equity in earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$1.86M	USD	1 Quarter
Equity in earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$2.81M	USD	1 Quarter
Equity in earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$2.31M	USD	2 Qtrs
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$1.09M	USD	1 Quarter
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$-582.00K	USD	2 Qtrs
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$-1.55M	USD	2 Qtrs
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$-2.16M	USD	1 Quarter
Gain (loss) on sale of investment securities available for sale	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-190.00K	USD	1 Quarter
Gain (loss) on sale of investment securities available for sale	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$139.00K	USD	1 Quarter
Gain (loss) on sale of investment securities available for sale	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$706.00K	USD	2 Qtrs
Gain (loss) on sale of investment securities available for sale	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$12.84M	USD	2 Qtrs
Impairment of investment securities available for sale	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Impairment of investment securities available for sale	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$4.86M	USD	2 Qtrs
Impairment of investment securities available for sale	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	2 Qtrs
Impairment of investment securities available for sale	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$49.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$581.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$3.76M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.63M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.82M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.97M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.62M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.10M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.34M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.18M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$24.05M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$19.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$33.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.44M	USD	1 Quarter
Net income	`ProfitLoss`	$27.34M	USD	1 Quarter
Net income	`ProfitLoss`	$40.92M	USD	2 Qtrs
Net income	`ProfitLoss`	$48.73M	USD	2 Qtrs
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	2 Qtrs
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.84M	USD	1 Quarter
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.32M	USD	1 Quarter
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.38M	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$24.02M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$38.83M	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$17.61M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$43.35M	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	2 Qtrs
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`	$0.32	USD	2 Qtrs
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)	`EarningsPerShareDiluted`	$0.20	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`	$0.32	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	2 Qtrs
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 66 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.89M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.83M	USD	2 Qtrs
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$67.03M	USD	2 Qtrs
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$118.26M	USD	2 Qtrs
Maturities of investment securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.74M	USD	2 Qtrs
Maturities of investment securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$343.00K	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$56.69M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$113.59M	USD	2 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$1.25M	USD	2 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$1.00M	USD	2 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$5.00M	USD	2 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$50.00K	USD	2 Qtrs
Investments in real estate ventures	`PaymentsToAcquireEquityMethodInvestments`	$34.86M	USD	2 Qtrs
Investments in real estate ventures	`PaymentsToAcquireEquityMethodInvestments`	$11.81M	USD	2 Qtrs
Distributions from investments in real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distributions from investments in real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$17.98M	USD	2 Qtrs
Increase in cash surrender value of life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$1.12M	USD	2 Qtrs
Increase in cash surrender value of life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$393.00K	USD	2 Qtrs
Decrease (increase) in restricted assets	`IncreaseDecreaseInRestrictedCashAndInvestments`	$-2.67M	USD	2 Qtrs
Decrease (increase) in restricted assets	`IncreaseDecreaseInRestrictedCashAndInvestments`	$7.93M	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$4.41M	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$5.38M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$7.62M	USD	2 Qtrs
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$3.53M	USD	2 Qtrs
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$4.93M	USD	2 Qtrs
Proceeds from sale of preferred securities	`ProceedsfromSaleofPreferredSecurities`	$1.00M	USD	2 Qtrs
Proceeds from sale of preferred securities	`ProceedsfromSaleofPreferredSecurities`	-	USD	2 Qtrs
Investments in real estate, net	`PaymentsToAcquireOtherRealEstate`	$81.00K	USD	2 Qtrs
Investments in real estate, net	`PaymentsToAcquireOtherRealEstate`	$12.50M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$17.33M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.01M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$243.28M	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`	$6.60M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$3.37M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$2.92M	USD	2 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$89.69M	USD	2 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$126.73M	USD	2 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$144.49M	USD	2 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$80.22M	USD	2 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$97.85M	USD	2 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$92.78M	USD	2 Qtrs
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	$248.00K	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$7.42M	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Proceeds from exercise of Vector options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of Vector options	`ProceedsFromStockOptionsExercised`	$1.22M	USD	2 Qtrs
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$384.00K	USD	2 Qtrs
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$138.22M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.92M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$234.37M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-88.04M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$474.74M	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`	$240.37M	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`	$474.74M	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`	$240.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$238.32M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-122.16M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-175.44M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	123.84M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	123.79M	shares	Point-in-time
Net income	`ProfitLoss`	$19.44M	USD	1 Quarter
Net income	`ProfitLoss`	$27.34M	USD	1 Quarter
Net income	`ProfitLoss`	$40.92M	USD	2 Qtrs
Net income	`ProfitLoss`	$48.73M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$5.21M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-226.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-269.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$227.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.07M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.13M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.67M	USD	1 Quarter
Distributions and dividends on common stock	`DividendsCommonStockCash`	$99.44M	USD	2 Qtrs
Restricted stock grant	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.84M	USD	2 Qtrs
Contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$248.00K	USD	2 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.42M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-122.16M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-175.44M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	123.84M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	123.79M	shares	Point-in-time

Comprehensive Income 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$19.44M	USD	1 Quarter
Net income	`ProfitLoss`	$27.34M	USD	1 Quarter
Net income	`ProfitLoss`	$40.92M	USD	2 Qtrs
Net income	`ProfitLoss`	$48.73M	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-820.00K	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-4.49M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-5.45M	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$16.42M	USD	2 Qtrs
Net unrealized (gains) losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-4.16M	USD	2 Qtrs
Net unrealized (gains) losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-190.00K	USD	1 Quarter
Net unrealized (gains) losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$12.84M	USD	2 Qtrs
Net unrealized (gains) losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$90.00K	USD	1 Quarter
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-4.30M	USD	1 Quarter
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$3.58M	USD	2 Qtrs
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-910.00K	USD	1 Quarter
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.30M	USD	2 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$1.19M	USD	2 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$1.18M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	$-1.62M	USD	2 Qtrs
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	$-1.62M	USD	1 Quarter
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	2 Qtrs
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	1 Quarter
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	-	USD	2 Qtrs
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	-	USD	1 Quarter
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$2.81M	USD	2 Qtrs
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$2.80M	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$9.00K	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$16.00K	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$18.00K	USD	2 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$32.00K	USD	2 Qtrs
Net loss arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Net loss arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$1.61M	USD	2 Qtrs
Net loss arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$1.61M	USD	1 Quarter
Net loss arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-521.00K	USD	2 Qtrs
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-254.00K	USD	1 Quarter
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-890.00K	USD	2 Qtrs
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-445.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-445.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.13M	USD	2 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.86M	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-890.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$-456.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$374.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$8.55M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeTax`	$-390.00K	USD	2 Qtrs
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-2.25M	USD	2 Qtrs
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.60M	USD	2 Qtrs
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.86M	USD	1 Quarter
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-337.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$37.00K	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`	$-1.71M	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-78.00K	USD	1 Quarter
Change in unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	-	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`	-	USD	2 Qtrs
Change in unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$478.00K	USD	1 Quarter
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`	$-672.00K	USD	1 Quarter
Net unrealized losses reclassified into net income on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	2 Qtrs
Net unrealized losses reclassified into net income on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	$-672.00K	USD	2 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$7.00K	USD	2 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$4.00K	USD	1 Quarter
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$13.00K	USD	2 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$7.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-183.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-769.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-366.00K	USD	2 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-880.00K	USD	2 Qtrs
Income tax benefit (provision) on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-164.00K	USD	2 Qtrs
Income tax benefit (provision) on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-187.00K	USD	1 Quarter
Income tax benefit (provision) on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$147.00K	USD	1 Quarter
Income tax benefit (provision) on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$3.34M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.21M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-226.00K	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-269.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$227.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.07M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.13M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.67M	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.84M	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.38M	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.32M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$43.13M	USD	2 Qtrs
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$17.83M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$23.75M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$44.04M	USD	2 Qtrs

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