10-K Filing

VECTOR GROUP LTD CIK: 59440 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000059440-24-000006`
Period End Date	20231231
Filing Date	20240216
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	vgr-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 87 Cash Flow Statement 155 Stockholders Equity 46 Comprehensive Income 51

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$28.92M	USD	Point-in-time
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$29.40M	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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$224.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$268.60M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.41M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Investment securities at fair value	`DebtSecuritiesTradingandEquitySecuritiesFVNICurrent`	$116.44M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Investment securities at fair value	`DebtSecuritiesTradingandEquitySecuritiesFVNICurrent`	$110.94M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$26.44M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$40.68M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	155.98M	shares	Point-in-time
Inventories	`InventoryNet`	$91.96M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	155.98M	shares	Point-in-time
Inventories	`InventoryNet`	$92.45M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	154.84M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	154.84M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$8.45M	USD	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.77M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$11.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$509.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$492.37M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$43.38M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$39.58M	USD	Point-in-time
Long-term investments (includes $29,402 and $28,919 at fair value)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$44.96M	USD	Point-in-time
Long-term investments (includes $29,402 and $28,919 at fair value)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$46.76M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsJointVentures`	$121.12M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsJointVentures`	$131.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$7.74M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.02M	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`	$95.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$84.33M	USD	Point-in-time
Total assets	`Assets`	$908.59M	USD	Point-in-time
Total assets	`Assets`	$934.10M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$22.07M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.00K	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$8.81M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$14.84M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$3.71M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$3.55M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$717.00K	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$131.68M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$135.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$144.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$175.62M	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`	$1.37B	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$63.22M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$67.11M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$57.97M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$51.03M	USD	Point-in-time
Non-current operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$5.47M	USD	Point-in-time
Non-current operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$8.18M	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`	$8.75M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$19.75M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$17.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.72B	USD	Point-in-time
Commitments and contingencies (Notes 5 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 5 and 15)	`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, 155,978,020 and 154,840,902 shares issued and outstanding	`CommonStockValue`	$15.48M	USD	Point-in-time
Common stock, par value $0.1 per share, 250,000,000 shares authorized, 155,978,020 and 154,840,902 shares issued and outstanding	`CommonStockValue`	$15.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-812.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-755.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.91M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-807.88M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-741.81M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$908.59M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$934.10M	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$434.69M	USD	Annual
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$486.26M	USD	Annual
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$520.76M	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.44B	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.22B	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.42B	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$965.35M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$998.66M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$769.54M	USD	Annual
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$103.10M	USD	Annual
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$112.09M	USD	Annual
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$131.42M	USD	Annual
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$211.00K	USD	Annual
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$239.00K	USD	Annual
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$18.80M	USD	Annual
Net gains on sales of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
Net gains on sales of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$910.00K	USD	Annual
Net gains on sales of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
Operating income	`OperatingIncomeLoss`	$320.44M	USD	Annual
Operating income	`OperatingIncomeLoss`	$339.01M	USD	Annual
Operating income	`OperatingIncomeLoss`	$328.04M	USD	Annual
Interest expense	`InterestExpense`	$110.67M	USD	Annual
Interest expense	`InterestExpense`	$112.73M	USD	Annual
Interest expense	`InterestExpense`	$108.62M	USD	Annual
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.36M	USD	Annual
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-549.00K	USD	Annual
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$412.00K	USD	Annual
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	Annual
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$1.26M	USD	Annual
Equity in earnings (losses) from investments	`IncomeLossFromEquityMethodInvestments`	$-5.00M	USD	Annual
Equity in earnings (losses) from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$-5.95M	USD	Annual
Equity in earnings (losses) from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$2.20M	USD	Annual
Equity in earnings (losses) from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$10.25M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$26.12M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$2.75M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$10.69M	USD	Annual
Income before provision for income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$248.45M	USD	Annual
Income before provision for income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$209.96M	USD	Annual
Income before provision for income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$220.56M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$62.81M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$61.86M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$64.93M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$183.53M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$158.70M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$147.15M	USD	Annual
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$72.12M	USD	Annual
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$219.27M	USD	Annual
Net income	`ProfitLoss`	$183.53M	USD	Annual
Net income	`ProfitLoss`	$158.70M	USD	Annual
Net loss from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	Annual
Net loss from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	Annual
Net loss from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	Annual
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-190.00K	USD	Annual
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-190.00K	USD	Annual
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$183.53M	USD	Annual
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$147.15M	USD	Annual
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$158.70M	USD	Annual
Net income attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$72.31M	USD	Annual
Net income	`NetIncomeLoss`	$219.46M	USD	Annual
Net income	`NetIncomeLoss`	$158.70M	USD	Annual
Net income	`NetIncomeLoss`	$183.53M	USD	Annual
Net income from continuing operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.17	USD	Annual
Net income from continuing operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.94	USD	Annual
Net income from continuing operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.01	USD	Annual
Net income from discontinued operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income from discontinued operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income from discontinued operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.46	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$1.17	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$1.40	USD	Annual
Net income from continuing operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.94	USD	Annual
Net income from continuing operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.01	USD	Annual
Net income from continuing operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.16	USD	Annual
Net income from discontinued operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income from discontinued operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.46	USD	Annual
Net income from discontinued operations applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$1.16	USD	Annual
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	Annual
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$1.40	USD	Annual

Cash Flow Statement 155 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$219.27M	USD	Annual
Net income	`ProfitLoss`	$183.53M	USD	Annual
Net income	`ProfitLoss`	$158.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.33M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.94M	USD	Annual
Non-cash stock-based expense	`ShareBasedCompensation`	$7.85M	USD	Annual
Non-cash stock-based expense	`ShareBasedCompensation`	$14.80M	USD	Annual
Non-cash stock-based expense	`ShareBasedCompensation`	$10.11M	USD	Annual
(Loss) gain on extinguishment of debt	`GainLossOnExtinguishmentOfDebtNet`	$8.35M	USD	Annual
(Loss) gain on extinguishment of debt	`GainLossOnExtinguishmentOfDebtNet`	$-412.00K	USD	Annual
(Loss) gain on extinguishment of debt	`GainLossOnExtinguishmentOfDebtNet`	$549.00K	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$724.00K	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$14.46M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.93M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$15.23M	USD	Annual
Distributions from investments	`DistributionsFromLongTermInvestmentsAccountedForAtCost`	$134.00K	USD	Annual
Distributions from investments	`DistributionsFromLongTermInvestmentsAccountedForAtCost`	-	USD	Annual
Distributions from investments	`DistributionsFromLongTermInvestmentsAccountedForAtCost`	-	USD	Annual
Equity in (earnings) losses from investments	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	Annual
Equity in (earnings) losses from investments	`IncomeLossFromEquityMethodInvestments`	$1.26M	USD	Annual
Equity in (earnings) losses from investments	`IncomeLossFromEquityMethodInvestments`	$-5.00M	USD	Annual
Net (gains) losses on investment securities	`GainLossOnInvestments`	$-7.98M	USD	Annual
Net (gains) losses on investment securities	`GainLossOnInvestments`	$2.59M	USD	Annual
Net (gains) losses on investment securities	`GainLossOnInvestments`	$9.65M	USD	Annual
Equity in (earnings) losses from real estate ventures	`NetIncomeLossFromRealEstateInvestmentPartnership`	$-5.95M	USD	Annual
Equity in (earnings) losses from real estate ventures	`NetIncomeLossFromRealEstateInvestmentPartnership`	$2.20M	USD	Annual
Equity in (earnings) losses from real estate ventures	`NetIncomeLossFromRealEstateInvestmentPartnership`	$9.97M	USD	Annual
Distributions from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$4.25M	USD	Annual
Distributions from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$25.33M	USD	Annual
Distributions from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$3.43M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$4.84M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$4.11M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$2.23M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$3.41M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$21.94M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$3.38M	USD	Annual
Provision for credit losses	`ProvisionForLoanLossesExpensed`	-	USD	Annual
Provision for credit losses	`ProvisionForLoanLossesExpensed`	-	USD	Annual
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$3.33M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-393.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-18.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-376.00K	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-13.82M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$9.63M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$24.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-489.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.93M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.17M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.32M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.36M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$196.00K	USD	Annual
Payments due under the Master Settlement Agreement	`IncreaseDecreasePaymentsDueUnderMasterSettlementAgreement`	$844.00K	USD	Annual
Payments due under the Master Settlement Agreement	`IncreaseDecreasePaymentsDueUnderMasterSettlementAgreement`	$-31.59M	USD	Annual
Payments due under the Master Settlement Agreement	`IncreaseDecreasePaymentsDueUnderMasterSettlementAgreement`	$-8.39M	USD	Annual
Investments in real estate, net	`IncreaseDecreaseInRealEstateInvestmentPropertyNet`	-	USD	Annual
Investments in real estate, net	`IncreaseDecreaseInRealEstateInvestmentPropertyNet`	$-5.65M	USD	Annual
Investments in real estate, net	`IncreaseDecreaseInRealEstateInvestmentPropertyNet`	-	USD	Annual
Litigation accruals	`IncreaseDecreaseInAccruedLitigation`	$-1.64M	USD	Annual
Litigation accruals	`IncreaseDecreaseInAccruedLitigation`	$-2.18M	USD	Annual
Litigation accruals	`IncreaseDecreaseInAccruedLitigation`	$-5.18M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$16.86M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.19M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-698.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$181.32M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$255.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$209.98M	USD	Annual
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$23.93M	USD	Annual
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$45.63M	USD	Annual
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$34.70M	USD	Annual
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$89.68M	USD	Annual
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$53.03M	USD	Annual
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$71.50M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$124.08M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$115.22M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$54.04M	USD	Annual
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$5.53M	USD	Annual
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$11.51M	USD	Annual
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$9.27M	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$9.42M	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$4.36M	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$14.32M	USD	Annual
(Increase) decrease in restricted assets	`IncreaseDecreaseOfRestrictedInvestments`	$5.00K	USD	Annual
(Increase) decrease in restricted assets	`IncreaseDecreaseOfRestrictedInvestments`	$-5.00K	USD	Annual
(Increase) decrease in restricted assets	`IncreaseDecreaseOfRestrictedInvestments`	$18.00K	USD	Annual
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$49.46M	USD	Annual
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$17.43M	USD	Annual
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$25.57M	USD	Annual
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.95M	USD	Annual
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.19M	USD	Annual
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.94M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00K	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.00K	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.51M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.96M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.56M	USD	Annual
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$1.17M	USD	Annual
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$1.22M	USD	Annual
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$1.17M	USD	Annual
Purchase of subsidiaries	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Purchase of subsidiaries	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Purchase of subsidiaries	`PaymentsToAcquireBusinessesGross`	$500.00K	USD	Annual
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$198.00K	USD	Annual
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$113.00K	USD	Annual
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$525.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.73M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.97M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.60M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$875.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$12.25M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$862.97M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$23.68M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$20.11M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$112.56M	USD	Annual
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$87.58M	USD	Annual
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$27.89M	USD	Annual
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$90.55M	USD	Annual
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$27.87M	USD	Annual
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$109.61M	USD	Annual
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$128.26M	USD	Annual
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$126.23M	USD	Annual
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$131.80M	USD	Annual
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	$1.62M	USD	Annual
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	Annual
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting and exercise of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.71M	USD	Annual
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting and exercise of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.62M	USD	Annual
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting and exercise of stock options	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.14M	USD	Annual
Cash transferred to Douglas Elliman Inc. at the Distribution	`CashTransferredFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash transferred to Douglas Elliman Inc. at the Distribution	`CashTransferredFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash transferred to Douglas Elliman Inc. at the Distribution	`CashTransferredFinancingActivitiesDiscontinuedOperations`	$212.57M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-938.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-130.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-175.65M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-122.06M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-364.08M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$55.52M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.73M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-170.83M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$194.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$250.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$365.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$194.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$250.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$365.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.11M	USD	Point-in-time

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	154.84M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	154.84M	shares	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-741.81M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-659.69M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-841.55M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-807.88M	USD	Point-in-time
Net income	`ProfitLoss`	$219.27M	USD	Annual
Net income	`ProfitLoss`	$183.53M	USD	Annual
Net income	`ProfitLoss`	$158.70M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.35M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-350.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.16M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$186.69M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$158.35M	USD	Annual
Distributions and dividends on common stock	`DividendsCommonStockCash`	$127.00M	USD	Annual
Distributions and dividends on common stock	`DividendsCommonStockCash`	$126.37M	USD	Annual
Distributions and dividends on common stock	`DividendsCommonStockCash`	$127.03M	USD	Annual
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting and exercise of stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.67M	USD	Annual
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting and exercise of stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.18M	USD	Annual
Withholding of shares as payment of payroll tax liabilities in connection with restricted stock vesting and exercise of stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.56M	USD	Annual
Withholding of shares as payment of payroll tax liabilities in connection with stock option exercise	`StockIssuedDuringPeriodValueRestrictedStockandOptionAwardForfeited`	$12.63M	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.06M	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.11M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.80M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.11M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.85M	USD	Annual
Acquisition of subsidiary	`NoncontrollingInterestIncreaseFromBusinessCombination`	$500.00K	USD	Annual
Contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.62M	USD	Annual
Distribution of Douglas Elliman Inc.	`StockholdersEquityNoteSpinoffTransaction`	$-293.48M	USD	Annual
Distribution of Douglas Elliman Inc.	`StockholdersEquityNoteSpinoffTransaction`	-	USD	Annual
Other	`StockholdersEquityOther`	$2.85M	USD	Annual
Ending Balance (in shares)	`CommonStockSharesOutstanding`	154.84M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	154.84M	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-741.81M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-659.69M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-841.55M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-807.88M	USD	Point-in-time

Comprehensive Income 51 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$219.27M	USD	Annual
Net income	`ProfitLoss`	$183.53M	USD	Annual
Net income	`ProfitLoss`	$158.70M	USD	Annual
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-3.02M	USD	Annual
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-175.00K	USD	Annual
Change in net unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-747.00K	USD	Annual
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-232.00K	USD	Annual
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-451.00K	USD	Annual
Net unrealized losses reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.97M	USD	Annual
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-515.00K	USD	Annual
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$276.00K	USD	Annual
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-53.00K	USD	Annual
Amortization of prior service costs	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$-8.00K	USD	Annual
Amortization of prior service costs	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$-8.00K	USD	Annual
Amortization of prior service costs	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$44.00K	USD	Annual
Net gain (loss) arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$3.00M	USD	Annual
Net gain (loss) arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-2.03M	USD	Annual
Net gain (loss) arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$5.97M	USD	Annual
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.60M	USD	Annual
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.92M	USD	Annual
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-970.00K	USD	Annual
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-7.84M	USD	Annual
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.98M	USD	Annual
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$418.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$7.33M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-471.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$4.26M	USD	Annual
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-780.00K	USD	Annual
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-202.00K	USD	Annual
Change in net unrealized losses on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-45.00K	USD	Annual
Net unrealized losses reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-766.00K	USD	Annual
Net unrealized losses reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-63.00K	USD	Annual
Net unrealized losses reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-116.00K	USD	Annual
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$107.00K	USD	Annual
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.03M	USD	Annual
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.12M	USD	Annual
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$1.98M	USD	Annual
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-121.00K	USD	Annual
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$1.10M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.35M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-350.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.16M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$186.69M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$158.35M	USD	Annual
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-190.00K	USD	Annual
Comprehensive loss attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$186.69M	USD	Annual
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$224.81M	USD	Annual
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$158.35M	USD	Annual

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