|
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
|
12 Months Ended |
|---|
|
Dec. 31, 2021
|
Dec. 31, 2020
|
Dec. 31, 2019
|
|---|
| Statement of Comprehensive Income [Abstract] |
|
|
|
| Net income |
$ 219,273 |
$ 92,938 |
$ 101,015 |
| Net unrealized (losses) gains on investment securities available for sale: |
|
|
|
| Change in net unrealized (losses) gains |
(747) |
(454) |
681 |
| Net unrealized losses (gains) reclassified into net income |
232 |
306 |
(118) |
| Net unrealized (losses) gains on investment securities available for sale |
(515) |
(148) |
563 |
| Net change in pension-related amounts: |
|
|
|
| Amortization of prior service costs |
(44) |
4 |
(33) |
| Effect of settlement |
0 |
1,805 |
0 |
| Net gain (loss) arising during the year |
5,967 |
(2,503) |
1,454 |
| Amortization of loss |
1,921 |
1,847 |
1,961 |
| Net change in pension-related amounts |
7,844 |
1,153 |
3,382 |
| Other comprehensive income |
7,329 |
1,005 |
3,945 |
| Income tax effect on: |
|
|
|
| Change in net unrealized (losses) gains on investment securities |
202 |
123 |
(187) |
| Net unrealized losses (gains) reclassified into net income on investment securities |
(63) |
(83) |
32 |
| Pension-related amounts |
(2,117) |
(311) |
(919) |
| Income tax provision on other comprehensive income |
(1,978) |
(271) |
(1,074) |
| Other comprehensive income, net of tax from continuing operations |
5,351 |
734 |
2,871 |
| Other comprehensive income, net of tax from discontinued operations |
0 |
0 |
0 |
| Other comprehensive income, net of tax |
5,351 |
734 |
2,871 |
| Comprehensive income |
224,624 |
93,672 |
103,886 |
| Comprehensive loss (income) attributed to non-controlling interest |
190 |
0 |
(41) |
| Comprehensive income attributed to Vector Group Ltd. |
$ 224,814 |
$ 93,672 |
$ 103,845 |
