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New Valley LLC (Combined Financial Statements for Unconsolidated Subsidiaries) (Details) - New Valley LLC - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Condominium and Mixed Use Development      
Income Statement      
Revenues $ 511,844 $ 141,884 $ 182,635
Costs and expenses 303,020 92,837 96,993
Other expenses 42,566 10,672 6,798
Income (loss) from continuing operations 166,258 38,375 78,844
Balance Sheets      
Investment in real estate 3,413,928 2,921,611  
Total assets 3,786,206 3,237,835  
Total debt 2,478,574 2,014,682  
Total liabilities 2,687,351 2,195,940  
Non-controlling interest 564,194 535,573  
Apartment & Office Buildings      
Income Statement      
Revenues 87,225 83,871 85,704
Other expenses 83,117 75,384 86,153
Income (loss) from continuing operations 4,108 8,487 (449)
Balance Sheets      
Investment in real estate 488,732 590,331  
Total assets 522,459 626,513  
Total debt 475,668 512,479  
Total liabilities 484,377 529,692  
Non-controlling interest (9,931) (4,463)  
Hotels      
Income Statement      
Revenues 81,517 83,324 82,899
Costs and expenses 4,262 3,837 3,064
Other expenses 114,582 112,069 133,258
Income (loss) from continuing operations (37,327) (32,582) (53,423)
Balance Sheets      
Investment in real estate 781,461 824,753  
Total assets 854,559 894,447  
Total debt 491,200 511,029  
Total liabilities 509,385 538,426  
Non-controlling interest 312,113 294,470  
Commercial      
Income Statement      
Revenues 8,410 5,638
Other expenses 11,195 5,642
Income (loss) from continuing operations (2,785) (4) 0
Balance Sheets      
Investment in real estate 61,091 65,398  
Total assets 74,512 67,343  
Total debt 55,625 55,624  
Total liabilities 57,601 56,415  
Other      
Income Statement      
Revenues 3,344 3,030 2,714
Other expenses 1,227 1,049 1,019
Income (loss) from continuing operations 2,117 1,981 $ 1,695
Balance Sheets      
Total assets 5,382 5,157  
Total liabilities $ 1,230 $ 1,022