10-Q Filing

VECTOR GROUP LTD CIK: 59440 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0000059440-22-000047`
Period End Date	20220930
Filing Date	20221102
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	vgr-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 116 Cash Flow Statement 58 Stockholders Equity 50 Comprehensive Income 60

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$32.09M	USD	Point-in-time
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$28.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$384.96M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.41M	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	`DebtSecuritiesTradingandEquitySecuritiesFVNICurrent`	$146.69M	USD	Point-in-time
Investment securities at fair value	`DebtSecuritiesTradingandEquitySecuritiesFVNICurrent`	$115.82M	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`	$16.07M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$27.14M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Inventories	`InventoryNet`	$86.10M	USD	Point-in-time
Inventories	`InventoryNet`	$94.61M	USD	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$10.95M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	154.80M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$2.78M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	153.96M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	154.80M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.07M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	153.96M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$471.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$625.88M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$36.88M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$40.15M	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	-	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	$9.10M	USD	Point-in-time
Long-term investments (includes $28,582 and $32,089 at fair value)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$44.39M	USD	Point-in-time
Long-term investments (includes $28,582 and $32,089 at fair value)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$53.07M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsJointVentures`	$116.84M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsJointVentures`	$105.06M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.48M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$107.51M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$107.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$106.03M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.69M	USD	Point-in-time
Total assets	`Assets`	$1.05B	USD	Point-in-time
Total assets	`Assets`	$871.09M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$79.00K	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$51.00K	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$214.26M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$11.89M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$3.84M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$3.69M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$126.33M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$149.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$344.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$165.29M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$1.39B	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$1.40B	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$68.97M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.55M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$34.77M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$32.41M	USD	Point-in-time
Non-current operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$8.85M	USD	Point-in-time
Non-current operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$6.18M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$11.12M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$13.22M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$19.85M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.71B	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 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.1 per share, 250,000,000 shares authorized, 154,795,902 and 153,959,427 shares issued and outstanding	`CommonStockValue`	$15.48M	USD	Point-in-time
Common stock, par value $0.1 per share, 250,000,000 shares authorized, 154,795,902 and 153,959,427 shares issued and outstanding	`CommonStockValue`	$15.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-852.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-827.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.87M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-823.31M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-841.55M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-841.55M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-830.91M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-592.04M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-573.13M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-823.31M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-659.69M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.05B	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$871.09M	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$138.04M	USD	1 Quarter
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$322.86M	USD	3 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$392.00M	USD	3 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$106.41M	USD	1 Quarter
Total revenues	`Revenues`	$298.49M	USD	1 Quarter
Total revenues	`Revenues`	$378.00M	USD	1 Quarter
Total revenues	`Revenues`	$1.08B	USD	3 Qtrs
Total revenues	`Revenues`	$907.03M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$566.24M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$751.08M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$267.02M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$187.44M	USD	1 Quarter
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$29.92M	USD	1 Quarter
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$27.04M	USD	1 Quarter
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$76.27M	USD	3 Qtrs
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$89.80M	USD	3 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$17.00K	USD	3 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$31.00K	USD	1 Quarter
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$160.00K	USD	3 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$12.00K	USD	1 Quarter
Net gains on sales of assets	`GainLossOnDispositionOfAssets1`	$910.00K	USD	1 Quarter
Net gains on sales of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net gains on sales of assets	`GainLossOnDispositionOfAssets1`	$910.00K	USD	3 Qtrs
Net gains on sales of assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$83.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$249.74M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$251.88M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$82.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$27.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$83.42M	USD	3 Qtrs
Interest expense	`InterestExpense`	$85.02M	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.36M	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$412.00K	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$412.00K	USD	1 Quarter
Equity in (losses) earnings from investments	`IncomeLossFromEquityMethodInvestments`	$44.00K	USD	1 Quarter
Equity in (losses) earnings from investments	`IncomeLossFromEquityMethodInvestments`	$-5.17M	USD	3 Qtrs
Equity in (losses) earnings from investments	`IncomeLossFromEquityMethodInvestments`	$-619.00K	USD	1 Quarter
Equity in (losses) earnings from investments	`IncomeLossFromEquityMethodInvestments`	$1.56M	USD	3 Qtrs
Equity in (losses) earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$-1.90M	USD	1 Quarter
Equity in (losses) earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$-5.69M	USD	1 Quarter
Equity in (losses) earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$12.51M	USD	3 Qtrs
Equity in (losses) earnings from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$-4.24M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-804.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-5.04M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-1.45M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$9.87M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.39M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.44M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.28M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.53M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$16.78M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$52.99M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$41.72M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$116.44M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$38.86M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.91M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$110.55M	USD	3 Qtrs
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$57.59M	USD	3 Qtrs
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.86M	USD	1 Quarter
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$48.77M	USD	1 Quarter
Net income	`ProfitLoss`	$110.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$174.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$38.86M	USD	1 Quarter
Net loss from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net loss from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	3 Qtrs
Net loss from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net loss from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	3 Qtrs
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-120.00K	USD	1 Quarter
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-120.00K	USD	3 Qtrs
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-120.00K	USD	1 Quarter
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-120.00K	USD	3 Qtrs
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$116.44M	USD	3 Qtrs
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$110.55M	USD	3 Qtrs
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$38.86M	USD	1 Quarter
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$29.91M	USD	1 Quarter
Net income attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$57.71M	USD	3 Qtrs
Net income attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$18.98M	USD	1 Quarter
Net income attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Net income attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income	`NetIncomeLoss`	$110.55M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$174.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$38.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.89M	USD	1 Quarter
Net income from continuing operations applicable to common shares (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.74	USD	3 Qtrs
Net income from continuing operations applicable to common shares (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.25	USD	1 Quarter
Net income from continuing operations applicable to common shares (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	3 Qtrs
Net income from continuing operations applicable to common shares (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Net income from discontinued operations applicable to common shares (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.37	USD	3 Qtrs
Net income from discontinued operations applicable to common shares (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.12	USD	1 Quarter
Net income from discontinued operations applicable to common shares (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net income from discontinued operations applicable to common shares (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income applicable to common shares (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	3 Qtrs
Net income applicable to common shares (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	3 Qtrs
Net income applicable to common shares (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income applicable to common shares (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net income from continuing operations applicable to common shares (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.70	USD	3 Qtrs
Net income from continuing operations applicable to common shares (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Net income from continuing operations applicable to common shares (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	1 Quarter
Net income from continuing operations applicable to common shares (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.74	USD	3 Qtrs
Net income from discontinued operations applicable to common shares (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.37	USD	3 Qtrs
Net income from discontinued operations applicable to common shares (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.12	USD	1 Quarter
Net income from discontinued operations applicable to common shares (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net income from discontinued operations applicable to common shares (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income applicable to common shares (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	3 Qtrs
Net income applicable to common shares (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	3 Qtrs
Net income applicable to common shares (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income applicable to common shares (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$329.02M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$311.34M	USD	3 Qtrs
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$21.15M	USD	3 Qtrs
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$33.52M	USD	3 Qtrs
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$50.73M	USD	3 Qtrs
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$49.79M	USD	3 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$48.83M	USD	3 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$99.29M	USD	3 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$8.51M	USD	3 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$4.41M	USD	3 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$13.05M	USD	3 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$4.31M	USD	3 Qtrs
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$19.64M	USD	3 Qtrs
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$15.91M	USD	3 Qtrs
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.79M	USD	3 Qtrs
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.88M	USD	3 Qtrs
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$1.27M	USD	3 Qtrs
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$1.25M	USD	3 Qtrs
Decrease (increase) in restricted assets	`IncreaseDecreaseOfRestrictedInvestments`	$5.00K	USD	3 Qtrs
Decrease (increase) in restricted assets	`IncreaseDecreaseOfRestrictedInvestments`	$-5.00K	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.00K	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.10M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.76M	USD	3 Qtrs
Purchase of subsidiaries	`PaymentsToAcquireBusinessesGross`	-	USD	3 Qtrs
Purchase of subsidiaries	`PaymentsToAcquireBusinessesGross`	$500.00K	USD	3 Qtrs
Paydowns of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$415.00K	USD	3 Qtrs
Paydowns of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$157.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.50M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$875.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$20.11M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Repurchase and repayments of debt	`RepaymentsOfLongTermDebt`	$859.80M	USD	3 Qtrs
Repurchase and repayments of debt	`RepaymentsOfLongTermDebt`	$12.25M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$7.78M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$67.45M	USD	3 Qtrs
Repayments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$67.45M	USD	3 Qtrs
Repayments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$7.78M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$98.40M	USD	3 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$96.64M	USD	3 Qtrs
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	$1.50M	USD	3 Qtrs
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-938.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-102.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.82M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-101.92M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$215.69M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$173.38M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$410.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$365.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$410.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$365.68M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	3 Qtrs
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	3 Qtrs
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	154.80M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	153.96M	shares	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-841.55M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-830.91M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-592.04M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-573.13M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-823.31M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-659.69M	USD	Point-in-time
Net income	`ProfitLoss`	$48.77M	USD	1 Quarter
Net income	`ProfitLoss`	$110.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$174.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$38.86M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$296.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$855.00K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$772.00K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$303.00K	USD	1 Quarter
Distributions and dividends on common stock	`DividendsCommonStockCash`	$95.27M	USD	3 Qtrs
Distributions and dividends on common stock	`DividendsCommonStockCash`	$31.57M	USD	1 Quarter
Distributions and dividends on common stock	`DividendsCommonStockCash`	$31.74M	USD	1 Quarter
Distributions and dividends on common stock	`DividendsCommonStockCash`	$94.80M	USD	3 Qtrs
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.96M	USD	1 Quarter
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.56M	USD	3 Qtrs
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.11M	USD	1 Quarter
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.67M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.56M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.28M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.12M	USD	3 Qtrs
Acquisition of Douglas Elliman Realty, LLC	`NoncontrollingInterestIncreaseFromBusinessCombination`	$500.00K	USD	1 Quarter
Acquisition of Douglas Elliman Realty, LLC	`NoncontrollingInterestIncreaseFromBusinessCombination`	$500.00K	USD	3 Qtrs
Contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.50M	USD	1 Quarter
Contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.50M	USD	3 Qtrs
Reallocation of distribution of Douglas Elliman	`StockholdersEquityNoteSpinoffTransaction`	-	USD	3 Qtrs
Other	`StockholdersEquityOther`	$1.50M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$265.00K	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesOutstanding`	154.80M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	153.96M	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-841.55M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-830.91M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-592.04M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-573.13M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-823.31M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-659.69M	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$48.77M	USD	1 Quarter
Net income	`ProfitLoss`	$110.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$174.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$38.86M	USD	1 Quarter
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-111.00K	USD	1 Quarter
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-2.84M	USD	3 Qtrs
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-415.00K	USD	3 Qtrs
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-948.00K	USD	1 Quarter
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-29.00K	USD	3 Qtrs
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-36.00K	USD	1 Quarter
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.78M	USD	3 Qtrs
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-953.00K	USD	1 Quarter
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-75.00K	USD	1 Quarter
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-58.00K	USD	3 Qtrs
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-386.00K	USD	3 Qtrs
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$5.00K	USD	1 Quarter
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.44M	USD	3 Qtrs
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-403.00K	USD	1 Quarter
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.21M	USD	3 Qtrs
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-481.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-403.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-481.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.44M	USD	3 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.21M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$1.06M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$408.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$1.15M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$406.00K	USD	1 Quarter
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-112.00K	USD	3 Qtrs
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-245.00K	USD	1 Quarter
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-733.00K	USD	3 Qtrs
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-30.00K	USD	1 Quarter
Net unrealized losses reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-246.00K	USD	1 Quarter
Net unrealized losses reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-10.00K	USD	1 Quarter
Net unrealized losses reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-718.00K	USD	3 Qtrs
Net unrealized losses reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-8.00K	USD	3 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-390.00K	USD	3 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-130.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-104.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-313.00K	USD	3 Qtrs
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$298.00K	USD	3 Qtrs
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$105.00K	USD	1 Quarter
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$110.00K	USD	1 Quarter
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$286.00K	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$296.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$855.00K	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$772.00K	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$303.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.41M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$174.80M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.16M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.06M	USD	1 Quarter
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-120.00K	USD	3 Qtrs
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-120.00K	USD	1 Quarter
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$111.41M	USD	3 Qtrs
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$39.16M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$49.19M	USD	1 Quarter
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$174.92M	USD	3 Qtrs

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