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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Total revenues $ 428,966 $ 415,208
Cost of sales:    
Total cost of sales 294,275 275,923
Operating, selling, administrative and general expenses 89,076 84,279
Litigation settlement and judgment (income) expense (2,469) 1,585
Operating income 48,084 53,421
Other income (expenses):    
Interest expense (45,947) (46,221)
Loss on extinguishment of debt 0 34,110
Change in fair value of derivatives embedded within convertible debt 10,567 8,571
Equity in (losses) earnings from real estate ventures (6,560) 11,113
Equity in earnings (losses) from investments 1,162 (1,061)
Net loss recognized on equity securities (2,745) 0
Other, net 1,051 1,280
Income (loss) before provision for income taxes 5,612 (7,007)
Income tax expense (benefit) 1,948 (2,782)
Net income (loss) 3,664 (4,225)
Net loss (income) attributed to non-controlling interest 3,547 (2)
Net income (loss) attributed to Vector Group Ltd. $ 7,211 $ (4,227)
Per basic common share:    
Net income (loss) applicable to common share attributed to Vector Group Ltd. (in dollars per share) $ 0.04 $ (0.04)
Per diluted common share:    
Net income (loss) applicable to common share attributed to Vector Group Ltd. (in dollars per share) 0.04 (0.04)
Dividends declared per share (in dollars per share) $ 0.40 $ 0.38
Tobacco    
Revenues:    
Total revenues [1] $ 267,116 $ 257,454
Cost of sales:    
Total cost of sales [1] 184,962 175,754
Litigation settlement and judgment (income) expense   1,585
Real Estate    
Revenues:    
Total revenues 161,850 157,754
Cost of sales:    
Total cost of sales $ 109,313 $ 100,169
[1] Revenues and cost of sales include federal excise taxes of $112,801 and $109,368, respectively.