XML 131 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 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:
 
 
Year Ended
 
 
December 31,
 
 
2019
 
2018
 
2017
Tobacco Segment Revenues:
 
 
 
 
 
 
Core Discount Brands - EAGLE 20’s, PYRAMID, GRAND PRIX, LIGGETT SELECT and EVE
 
$
1,008,050

 
$
1,005,071

 
$
969,796

Other Brands
 
106,790

 
106,023

 
111,154

Total tobacco revenues
 
$
1,114,840

 
$
1,111,094

 
$
1,080,950


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

 
Year Ended December 31, 2019
 
Total
 
New York City
 
Northeast
 
Southeast
 
West
Real Estate Segment Revenues:
 
 
 
 
 
 
 
 
 
Commission brokerage income
$
669,489

 
$
293,009

 
$
164,724

 
$
106,587

 
$
105,169

Development marketing
72,925

 
48,850

 

 
19,594

 
4,481

Property management revenue
35,461

 
34,741

 
720

 

 

Title fees
6,233

 

 
6,233

 

 

Total Douglas Elliman revenue
784,108

 
376,600

 
171,677

 
126,181

 
109,650

Other real estate revenues
4,763

 

 

 

 
4,763

  Total real estate revenues
$
788,871

 
$
376,600

 
$
171,677

 
$
126,181

 
$
114,413




 
Year Ended December 31, 2018
 
Total
 
New York City
 
Northeast
 
Southeast
 
West
Real Estate Segment Revenues:
 
 
 
 
 
 
 
 
 
Commission brokerage income
$
651,171

 
$
285,325

 
$
166,100

 
$
99,720

 
$
100,026

Development marketing
64,287

 
48,072

 
252

 
15,068

 
895

Property management revenue
33,350

 
32,635

 
715

 

 

Title fees
5,281

 

 
5,281

 

 

Total Douglas Elliman revenue
754,089

 
366,032

 
172,348

 
114,788

 
100,921

Other real estate revenues
5,079

 

 

 

 
5,079

  Total real estate revenues
$
759,168

 
$
366,032

 
$
172,348

 
$
114,788

 
$
106,000



 
Year Ended December 31, 2017
 
Total
 
New York City
 
Northeast
 
Southeast
 
West
Real Estate Segment Revenues:
 
 
 
 
 
 
 
 
 
Commission brokerage income
$
633,093

 
$
332,319

 
$
168,834

 
$
79,547

 
$
52,393

Development marketing
52,061

 
37,761

 
402

 
11,211

 
2,687

Property management revenue
31,924

 
31,224

 
700

 

 

Title fees
5,265

 

 
5,265

 

 

Total Douglas Elliman revenue
722,343

 
401,304

 
175,201

 
90,758

 
55,080

Other real estate revenues
5,021

 

 

 

 
5,021

  Total real estate revenues
$
727,364

 
$
401,304

 
$
175,201

 
$
90,758

 
$
60,101





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

 
 
 
 
 
December 31, 2019
 
December 31, 2018
 
 
 
 
Receivables, which are included in accounts receivable - trade, net
$
2,129

 
$
2,050

Contract assets, net, which are included in other current assets
8,766

 
9,264

Payables, which are included in other current liabilities
1,663

 
1,082

Contract liabilities, which are included in other current liabilities
9,358

 
7,071

Contract assets, net, which are included in other assets
18,443

 
15,794

Contract liabilities, which are included in other liabilities
29,045

 
30,445