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New Valley LLC Joint Venture Income Statement (Details) (New Valley LLC [Member], NV Socal LLC [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
New Valley LLC [Member] | NV Socal LLC [Member]
   
Interest and dividend income $ 23,143 $ 25,122
Costs and expenses 78 422
Interest expense, net 5,065 7,794
Income tax expense 0 6
Net income $ 18,000 $ 16,900