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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 393,530 $ 240,368
Investment securities available for sale 156,903 181,976
Accounts receivable - trade, net 18,801 23,889
Inventories 89,834 86,516
Income taxes receivable, net 16,110 2,841
Restricted assets 7,330 9,195
Other current assets 22,955 38,954
Total current assets 705,463 583,739
Property, plant and equipment, net 80,448 75,632
Investments in real estate, net 23,640 23,318
Long-term investments 53,197 62,726
Investments in real estate ventures 221,258 217,168
Restricted assets 3,986 12,303
Goodwill and other intangible assets, net 261,918 263,959
Prepaid pension costs 22,273 20,650
Other assets 31,852 21,120
Total assets 1,404,035 1,280,615
Current liabilities:    
Current portion of notes payable and long-term debt 39,508 8,919
Current payments due under the Master Settlement Agreement 16,192 29,241
Current portion of employee benefits 937 915
Income taxes payable, net 0 96
Litigation accruals 3,659 22,904
Other current liabilities 135,852 154,217
Total current liabilities 196,148 216,292
Notes payable, long-term debt and other obligations, less current portion 1,132,943 856,108
Fair value of derivatives embedded within convertible debt 112,332 144,042
Non-current employee benefits 58,958 55,055
Deferred income taxes, net 93,085 79,429
Payments due under the Master Settlement Agreement 22,257 20,094
Litigation accruals 27,513 24,718
Other liabilities 14,071 7,038
Total liabilities 1,657,307 1,402,776
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 shares authorized,127,739,481 and 123,792,329 shares issued and outstanding 12,774 12,379
Accumulated deficit (333,529) (210,113)
Accumulated other comprehensive loss (11,245) (8,313)
Total Vector Group Ltd. stockholders' deficiency (332,000) (206,047)
Non-controlling interest 78,728 83,886
Total stockholders' deficiency (253,272) (122,161)
Total liabilities and stockholders' deficiency $ 1,404,035 $ 1,280,615