FINANCIAL INFORMATION Shareholder Tools Email Alerts IR Contacts RSS News Feed Financial Menu Balance sheet Cash Flow Income Statement XBRL ARCHIVES 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
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