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 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 18,996 $ 31,546 $ 22,660 $ 27,321
Net unrealized losses on investment securities available for sale:        
Change in net unrealized losses (230) (3,043) (922) (3,219)
Net unrealized losses (gains) reclassified into net income 229 50 824 (61)
Net unrealized losses on investment securities available for sale (1) (2,993) (98) (3,280)
Net change in forward contracts 0 1 0 2
Net change in pension-related amounts        
Amortization of loss 441 489 883 977
Net change in pension-related amounts 441 489 883 977
Other comprehensive income (loss) 440 (2,503) 785 (2,301)
Income tax effect on:        
Change in net unrealized losses on investment securities 63 1,235 252 1,311
Net unrealized losses (gains) reclassified into net income on investment securities (63) (20) (226) 25
Forward contracts 0 1 0 0
Pension-related amounts (121) (198) (242) (396)
Income tax (provision) benefit on other comprehensive income (loss) (121) 1,018 (216) 940
Other comprehensive income (loss), net of tax 319 (1,485) 569 (1,361)
Comprehensive income 19,315 30,061 23,229 25,960
Comprehensive (income) loss attributed to non-controlling interest (1,178) (4,735) 2,369 (4,737)
Comprehensive income attributed to Vector Group Ltd. $ 18,137 $ 25,326 $ 25,598 $ 21,223