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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 240,368 $ 326,365
Investment securities available for sale 181,976 269,100
Accounts receivable - trade, net 23,889 23,328
Inventories 86,516 90,323
Income taxes receivable, net 2,841 3,282
Restricted assets 9,195 2,595
Other current assets 38,954 36,404
Total current assets 583,739 751,397
Property, plant and equipment, net 75,632 84,112
Real estate held for sale, net 23,318 10,643
Long-term investments 62,726 52,723
Investments in real estate ventures 217,168 163,460
Restricted assets 12,303 12,013
Goodwill and other intangible assets, net 263,959 269,972
Prepaid pension costs 20,650 25,032
Other assets 51,261 53,902
Total assets 1,310,756 1,423,254
Current liabilities:    
Current portion of notes payable and long-term debt 8,919 52,640
Current portion of fair value of derivatives embedded within convertible debt 0 884
Current payments due under the Master Settlement Agreement 29,241 26,322
Current portion of employee benefits 915 931
Income taxes payable, net 96 1,743
Litigation accruals 22,904 3,149
Other current liabilities 154,217 126,755
Total current liabilities 216,292 212,424
Notes payable, long-term debt and other obligations, less current portion 886,249 860,711
Fair value of derivatives embedded within convertible debt 144,042 168,502
Non-current employee benefits 55,055 49,314
Deferred income taxes, net 79,429 95,904
Payments due under the Master Settlement Agreement 20,094 25,809
Litigation accruals 24,718 25,700
Other liabilities 7,038 5,570
Total liabilities $ 1,432,917 $ 1,443,934
Commitments and contingencies (Notes 10 and 15)
Stockholders' deficiency:    
Preferred stock, par value $1.00 per share, 10,000,000 shares authorized $ 0 $ 0
Common stock, par value $0.10 per share, 250,000,000 and 250,000,000 shares authorized, 123,792,329 and 118,646,261 shares issued and 123,792,329 and 114,501,014 shares outstanding 12,379 11,450
Accumulated deficit (210,113) (97,009)
Accumulated other comprehensive loss (8,313) (1,343)
Treasury shares, at cost, 0 and 4,145,247 0 (12,857)
Total Vector Group Ltd. stockholders' deficiency (206,047) (99,759)
Non-controlling interest 83,886 79,079
Total stockholders' deficiency (122,161) (20,680)
Total liabilities and stockholders' deficiency $ 1,310,756 $ 1,423,254