FINANCIAL INFORMATION

FINANCIAL INFORMATION

In millions of USD (except for per share items)

Copyright Thomson Reuters Corporation

Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 36,008 $ 15,028 $ 90,348 $ 37,688
Net unrealized (losses) gains on investment securities available for sale:        
Change in net unrealized gains (losses) 2 (168) 725 (1,090)
Net unrealized (gains) losses reclassified into net income (19) 165 (56) 989
Net unrealized (losses) gains on investment securities available for sale (17) (3) 669 (101)
Net change in pension-related amounts        
Amortization of loss 491 441 1,439 1,324
Net change in pension-related amounts 491 441 1,439 1,324
Other comprehensive income 474 438 2,108 1,223
Income tax effect on:        
Change in net unrealized gains (losses) on investment securities (1) 47 (199) 299
Net unrealized (gains) losses reclassified into net income on investment securities 5 (46) 15 (272)
Pension-related amounts (134) (121) (394) (363)
Income tax provision on other comprehensive income (130) (120) (578) (336)
Other comprehensive income, net of tax 344 318 1,530 887
Comprehensive income 36,352 15,346 91,878 38,575
Comprehensive income attributed to non-controlling interest 0 (3,026) (80) (657)
Comprehensive income attributed to Vector Group Ltd. $ 36,352 $ 12,320 $ 91,798 $ 37,918