10-Q Filing

VECTOR GROUP LTD CIK: 59440 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000059440-18-000032`
Period End Date	20180630
Filing Date	20180807
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	a2018q210q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 84 Cash Flow Statement 64 Stockholders Equity 25 Comprehensive Income 68

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$72.52M	USD	Point-in-time
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$322.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$301.35M	USD	Point-in-time
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
Investment securities at fair value	`TradingSecurities`	$145.23M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Investment securities at fair value	`TradingSecurities`	$150.49M	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
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$30.84M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$29.48M	USD	Point-in-time
Inventories	`InventoryNet`	$89.79M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Inventories	`InventoryNet`	$86.18M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.37M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$11.22M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.40M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$9.13M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$10.26M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	134.40M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	134.37M	shares	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$5.13M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$30.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$613.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$629.01M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$85.52M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$85.83M	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	$23.95M	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	$24.78M	USD	Point-in-time
Long-term investments ($72,524 and $0 carried at fair value)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$81.29M	USD	Point-in-time
Long-term investments ($72,524 and $0 carried at fair value)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$93.54M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsJointVentures`	$151.36M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsJointVentures`	$188.13M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$3.49M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$6.36M	USD	Point-in-time
Goodwill and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$267.71M	USD	Point-in-time
Goodwill and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$267.45M	USD	Point-in-time
Prepaid pension costs	`PrepaidExpenseNoncurrent`	$27.70M	USD	Point-in-time
Prepaid pension costs	`PrepaidExpenseNoncurrent`	$28.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$36.79M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$47.12M	USD	Point-in-time
Total assets	`Assets`	$1.33B	USD	Point-in-time
Total assets	`Assets`	$1.33B	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$214.64M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$33.82M	USD	Point-in-time
Current portion of fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	-	USD	Point-in-time
Current portion of fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	$18.93M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$12.38M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$81.14M	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$952.00K	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$952.00K	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrentNet`	$100.00K	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrentNet`	$137.00K	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$260.00K	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$772.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$157.12M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$147.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$464.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$204.64M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$1.05B	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$36.20M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$76.41M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$62.24M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$62.53M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$56.64M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$58.80M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$21.48M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$16.42M	USD	Point-in-time
Litigation accruals	`LitigationReserveNoncurrent`	$19.84M	USD	Point-in-time
Litigation accruals	`LitigationReserveNoncurrent`	$20.67M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$53.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.76B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`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,134,397,090 and 134,365,424 shares issued and outstanding	`CommonStockValue`	$13.44M	USD	Point-in-time
Common stock, par value $0.10 per share, 250,000,000 shares authorized,134,397,090 and 134,365,424 shares issued and outstanding	`CommonStockValue`	$13.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-495.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-414.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.04M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-500.24M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-413.92M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$82.16M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$71.52M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.76M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-428.72M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.33B	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.33B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$228.77M	USD	2 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$115.97M	USD	1 Quarter
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$224.56M	USD	2 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$115.19M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$481.49M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$471.99M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$910.45M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$887.20M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$314.89M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$590.82M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$627.04M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$332.77M	USD	1 Quarter
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$82.69M	USD	1 Quarter
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$166.97M	USD	2 Qtrs
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$175.41M	USD	2 Qtrs
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$86.34M	USD	1 Quarter
Litigation settlement and judgment expense (income)	`LitigationSettlementExpense`	$525.00K	USD	1 Quarter
Litigation settlement and judgment expense (income)	`LitigationSettlementExpense`	$102.00K	USD	1 Quarter
Litigation settlement and judgment expense (income)	`LitigationSettlementExpense`	$-1.94M	USD	2 Qtrs
Litigation settlement and judgment expense (income)	`LitigationSettlementExpense`	$1.69M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$127.72M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$74.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$109.94M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$61.86M	USD	1 Quarter
Interest expense	`InterestExpense`	$48.42M	USD	1 Quarter
Interest expense	`InterestExpense`	$92.91M	USD	2 Qtrs
Interest expense	`InterestExpense`	$46.69M	USD	1 Quarter
Interest expense	`InterestExpense`	$94.37M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-34.11M	USD	2 Qtrs
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$10.72M	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$16.70M	USD	2 Qtrs
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$8.13M	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$21.28M	USD	2 Qtrs
Equity in (losses) earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$15.29M	USD	1 Quarter
Equity in (losses) earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$26.40M	USD	2 Qtrs
Equity in (losses) earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$-8.67M	USD	2 Qtrs
Equity in (losses) earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$-2.11M	USD	1 Quarter
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$5.97M	USD	2 Qtrs
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$-2.52M	USD	2 Qtrs
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$4.81M	USD	1 Quarter
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$-1.46M	USD	1 Quarter
Net gain recognized on equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	-	USD	2 Qtrs
Net gain recognized on equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	-	USD	1 Quarter
Net gain recognized on equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$491.00K	USD	2 Qtrs
Net gain recognized on equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$3.24M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$2.71M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$798.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.66M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$2.08M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.76M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.37M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.37M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.37M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.83M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.71M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.76M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$16.05M	USD	2 Qtrs
Net income	`ProfitLoss`	$27.32M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.66M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.00M	USD	1 Quarter
Net income	`ProfitLoss`	$31.55M	USD	1 Quarter
Net (income) loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.37M	USD	2 Qtrs
Net (income) loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Net (income) loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.74M	USD	1 Quarter
Net (income) loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.74M	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$22.58M	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$25.03M	USD	2 Qtrs
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$17.82M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$26.81M	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	2 Qtrs
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$117.61M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.43M	USD	2 Qtrs
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$22.40M	USD	2 Qtrs
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.65M	USD	2 Qtrs
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$10.60M	USD	2 Qtrs
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$93.37M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$109.89M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.40M	USD	2 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	2 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$466.00K	USD	2 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	-	USD	2 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$26.00M	USD	2 Qtrs
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$4.34M	USD	2 Qtrs
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$8.45M	USD	2 Qtrs
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$23.34M	USD	2 Qtrs
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$27.13M	USD	2 Qtrs
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$854.00K	USD	2 Qtrs
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$809.00K	USD	2 Qtrs
Decrease in restricted assets	`IncreaseDecreaseInRestrictedCashAndInvestments`	$-2.54M	USD	2 Qtrs
Decrease in restricted assets	`IncreaseDecreaseInRestrictedCashAndInvestments`	$-262.00K	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.50M	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$75.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$8.35M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$8.62M	USD	2 Qtrs
Repayments of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$32.00K	USD	2 Qtrs
Repayments of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	2 Qtrs
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	-	USD	2 Qtrs
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	$403.00K	USD	2 Qtrs
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$928.00K	USD	2 Qtrs
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$1.62M	USD	2 Qtrs
Investments in real estate, net	`PaymentsToAcquireHeldForSaleRealEstate`	$205.00K	USD	2 Qtrs
Investments in real estate, net	`PaymentsToAcquireHeldForSaleRealEstate`	$1.01M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.44M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$14.02M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$850.02M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$19.20M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$836.14M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$987.00K	USD	2 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$134.31M	USD	2 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$110.98M	USD	2 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$137.88M	USD	2 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$129.48M	USD	2 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$104.75M	USD	2 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$112.46M	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$165.00K	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$359.00K	USD	2 Qtrs
Proceeds from issuance of Vector common stock	`ProceedsFromIssuanceOfCommonStock`	$43.23M	USD	2 Qtrs
Proceeds from issuance of Vector common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-85.51M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-117.38M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$20.66M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$19.07M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$419.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.01M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$419.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.94M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	134.40M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	134.37M	shares	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.76M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-428.72M	USD	Point-in-time
Impact of adoption of new accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$8.84M	USD	Point-in-time
Net income	`ProfitLoss`	$27.32M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.66M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.00M	USD	1 Quarter
Net income	`ProfitLoss`	$31.55M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$319.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.49M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$569.00K	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.36M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.96M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.06M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.23M	USD	2 Qtrs
Distributions and dividends on common stock	`DividendsCommonStockCash`	$111.81M	USD	2 Qtrs
Restricted stock grant	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.84M	USD	2 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$359.00K	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-331.76M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-428.72M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	134.40M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	134.37M	shares	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$27.32M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.66M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.00M	USD	1 Quarter
Net income	`ProfitLoss`	$31.55M	USD	1 Quarter
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-3.04M	USD	1 Quarter
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-230.00K	USD	1 Quarter
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-3.22M	USD	2 Qtrs
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-922.00K	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-229.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-824.00K	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$61.00K	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-50.00K	USD	1 Quarter
Net unrealized losses on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-3.28M	USD	2 Qtrs
Net unrealized losses on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.00K	USD	1 Quarter
Net unrealized losses on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-2.99M	USD	1 Quarter
Net unrealized losses on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-98.00K	USD	2 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	-	USD	2 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$2.00K	USD	2 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	-	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$1.00K	USD	1 Quarter
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-883.00K	USD	2 Qtrs
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-441.00K	USD	1 Quarter
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-977.00K	USD	2 Qtrs
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-489.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-977.00K	USD	2 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-441.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-489.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-883.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-2.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$440.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-2.30M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$785.00K	USD	2 Qtrs
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.31M	USD	2 Qtrs
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-252.00K	USD	2 Qtrs
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.24M	USD	1 Quarter
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-63.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-20.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$25.00K	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-226.00K	USD	2 Qtrs
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-63.00K	USD	1 Quarter
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	2 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	1 Quarter
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	2 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-1.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-242.00K	USD	2 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-121.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-396.00K	USD	2 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-198.00K	USD	1 Quarter
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-940.00K	USD	2 Qtrs
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.02M	USD	1 Quarter
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$121.00K	USD	1 Quarter
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$216.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$319.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.49M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$569.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.36M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.96M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.06M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.23M	USD	2 Qtrs
Comprehensive (income) loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.74M	USD	1 Quarter
Comprehensive (income) loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Comprehensive (income) loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.74M	USD	2 Qtrs
Comprehensive (income) loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.37M	USD	2 Qtrs
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$25.60M	USD	2 Qtrs
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$18.14M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$25.33M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$21.22M	USD	2 Qtrs

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