FINANCIAL INFORMATION

FINANCIAL INFORMATION

In millions of USD (except for per share items)

Copyright Refinitiv

Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income $ 38,139 $ 36,008 $ 60,682 $ 90,348
Net unrealized (losses) gains on investment securities available for sale:        
Change in net unrealized (losses) gains (242) 2 (262) 725
Net unrealized losses (gains) reclassified into net income 1 (19) 434 (56)
Net unrealized (losses) gains on investment securities available for sale (241) (17) 172 669
Net change in pension-related amounts        
Amortization of loss 463 491 1,390 1,439
Net change in pension-related amounts 463 491 1,390 1,439
Other comprehensive income 222 474 1,562 2,108
Income tax effect on:        
Change in net unrealized (losses) gains on investment securities 65 (1) 71 (199)
Net unrealized losses (gains) reclassified into net income on investment securities 0 5 (117) 15
Pension-related amounts (125) (134) (375) (394)
Income tax provision on other comprehensive income (60) (130) (421) (578)
Other comprehensive income, net of tax 162 344 1,141 1,530
Comprehensive income 38,301 36,352 61,823 91,878
Comprehensive income attributed to non-controlling interest 0 0 0 (80)
Comprehensive income attributed to Vector Group Ltd. $ 38,301 $ 36,352 $ 61,823 $ 91,798