Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

In the following table, revenue is disaggregated by major product line for the Tobacco segment:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Tobacco Segment Revenues:
Core Discount Brands - EAGLE 20’s, PYRAMID, GRAND PRIX, LIGGETT SELECT, and EVE	$	273,918	$	274,405	$	774,301	$	764,306
Other Brands	29,342		27,604		80,216		79,652
Total tobacco revenues	$	303,260	$	302,009	$	854,517	$	843,958

In the following table, revenue is disaggregated by major services line and primary geographical market for the Real Estate segment:

	Three Months Ended September 30, 2019
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission brokerage income	$	73,081	$	47,066	$	25,008	$	27,770	$	172,925
Development marketing	6,920		—		7,614		3,992		18,526
Property management revenue	8,484		184		—		—		8,668
Title fees	—		1,049		—		—		1,049
Total Douglas Elliman revenue	88,485		48,299		32,622		31,762		201,168
Other real estate revenues	—		—		—		362		362
Total real estate revenues	$	88,485	$	48,299	$	32,622	$	32,124	$	201,530

	Three Months Ended September 30, 2018
	New York City		Northeast			Southeast		West		Total
Real Estate Segment Revenues:
Commission brokerage income	$	79,192	$	48,996		$	22,491	$	26,802	$	177,481
Development marketing	16,187		—			8,088		402		24,677
Property management revenue	8,528		(381		)	—		—		8,147
Title fees	—		1,174			—		—		1,174
Total Douglas Elliman revenue	103,907		49,789			30,579		27,204		211,479
Other real estate revenues	—		—			—		381		381
Total real estate revenues	$	103,907	$	49,789		$	30,579	$	27,585	$	211,860

	Nine Months Ended September 30, 2019
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission brokerage income	$	243,061	$	118,057	$	79,303	$	77,952	$	518,373
Development marketing	41,024		—		10,680		4,021		55,725
Property management revenue	26,699		538		—		—		27,237
Title fees	—		4,682		—		—		4,682
Total Douglas Elliman revenue	310,784		123,277		89,983		81,973		606,017
Other real estate revenues	—		—		—		3,612		3,612
Total real estate revenues	$	310,784	$	123,277	$	89,983	$	85,585	$	609,629

	Nine Months Ended September 30, 2018
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission brokerage income	$	215,775	$	124,902	$	78,798	$	76,313	$	495,788
Development marketing	37,356		252		13,169		645		51,422
Property management revenue	25,226				—		—		25,226
Title fees	—		4,085		—		—		4,085
Total Douglas Elliman revenue	278,357		129,239		91,967		76,958		576,521
Other real estate revenues	—		—		—		3,844		3,844
Total real estate revenues	$	278,357	$	129,239	$	91,967	$	80,802	$	580,365

Contract Balances

The following table provides information about contracts assets and contract liabilities from development marketing and commercial leasing contracts with customers:

	September 30, 2019		January 1, 2019
Receivables, which are included in accounts receivable - trade, net	$	2,378	$	2,050
Contract assets, net, which are included in other current assets	8,809		9,264
Payables, which are included in other current liabilities	1,311		1,082
Contract liabilities, which are included in other current liabilities	7,416		7,071
Contract assets, net, which are included in other assets	20,093		15,794
Contract liabilities, which are included in other liabilities	35,258		30,445