New Valley LLC (Tables)

6 Months Ended

Jun. 30, 2016

Real Estate [Abstract]

Investments in real estate ventures

Investments in real estate ventures.  New Valley also holds equity investments in various real estate projects domestically and internationally. The components of “Investments in real estate ventures” were as follows:

	June 30, 2016		December 31, 2015
10 Madison Square Park (1107 Broadway)	$	9,188	$	11,391
The Marquand (11 East 68th Street)	9,333		13,900
11 Beach Street	13,702		13,209
20 Times Square (701 Seventh Avenue)	16,487		14,985
111 Murray Street	25,308		25,567
160 Leroy Street	4,511		3,952
215 Chrystie Street	5,729		5,592
The Dutch (25-19 43rd Avenue)	1,129		1,077
Queens Plaza (23-10 Queens Plaza South)	16,834		16,177
87 Park (8701 Collins Avenue)	8,846		8,658
125 Greenwich Street	9,780		9,750
West Hollywood Edition (9040 Sunset Boulevard)	7,050		10,510
76 Eleventh Avenue	18,867		17,967
Monad Terrace	7,774		6,608
Takanasee	4,916		4,680
Condominium and Mixed Use Development	159,454		164,023
Maryland Portfolio	—		—
ST Portfolio	9,193		15,754
Apartment Buildings	9,193		15,754
Park Lane Hotel	21,138		19,697
Hotel Taiwana	7,786		7,069
Coral Beach and Tennis Club	3,162		3,159
Hotels	32,086		29,925
The Plaza at Harmon Meadow	3,682		5,449
Commercial	3,682		5,449
Other	1,724		2,017
Investments in real estate ventures	$	206,139	$	217,168

Schedule of real estate held for sale, net

The components of “Investments in real estate, net” were as follows:

	June 30, 2016		December 31, 2015
Escena, net	$	10,644	$	10,716
Sagaponack	12,684		12,602
Investments in real estate, net	$	23,328	$	23,318

Investment in Escena

Escena.  The assets of “Escena, net” were as follows:

	June 30, 2016			December 31, 2015
Land and land improvements	$	8,907		$	8,907
Building and building improvements	1,874			1,875
Other	2,001			1,923
	12,782			12,705
Less accumulated depreciation	(2,138		)	(1,989		)
	$	10,644		$	10,716