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, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 15,028 $ 20,478 $ 37,688 $ 47,799
Net unrealized (losses) gains on investment securities available for sale:        
Change in net unrealized (losses) gains (168) 638 (1,090) (2,581)
Net unrealized losses (gains) reclassified into net income 165 (43) 989 (104)
Net unrealized (losses) gains on investment securities available for sale (3) 595 (101) (2,685)
Net change in forward contracts 0 0 0 2
Net change in pension-related amounts        
Amortization of loss 441 489 1,324 1,466
Net change in pension-related amounts 441 489 1,324 1,466
Other comprehensive income (loss) 438 1,084 1,223 (1,217)
Income tax effect on:        
Change in net unrealized (losses) gains on investment securities 47 (258) 299 1,053
Net unrealized losses (gains) reclassified into net income on investment securities (46) 17 (272) 42
Pension-related amounts (121) (199) (363) (595)
Income tax (provision) benefit on other comprehensive income (loss) (120) (440) (336) 500
Other comprehensive income (loss), net of tax 318 644 887 (717)
Comprehensive income 15,346 21,122 38,575 47,082
Comprehensive income attributed to non-controlling interest (3,026) (1,214) (657) (5,951)
Comprehensive income attributed to Vector Group Ltd. $ 12,320 $ 19,908 $ 37,918 $ 41,131