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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, 2019
Dec. 31, 2018
Dec. 31, 2017
Condominium and Mixed Use Development      
Income Statement      
Revenues $ 208,481 $ 365,890 $ 176,306
Costs of goods sold 76,162 71,623 93,766
Other expenses 132,931 44,211 47,590
Income from continuing operations (612) 250,056 34,950
Balance Sheets      
Investment in real estate 3,569,915 2,541,994  
Total assets 3,628,402 2,701,652  
Total debt 2,593,606 1,798,296  
Total liabilities 2,896,607 2,036,431  
Non-controlling interest 69,787 150,897  
Apartment & Office Buildings      
Income Statement      
Revenues 70,862 44,366 66,588
Other expenses 67,094 105,899 64,431
Income from continuing operations 3,768 (61,533) 2,157
Balance Sheets      
Investment in real estate 545,400 558,268  
Total assets 562,879 574,664  
Total debt 402,526 412,447  
Total liabilities 410,723 420,164  
Non-controlling interest 114,193 115,952  
Hotels      
Income Statement      
Revenues 147,446 171,949 75,862
Costs of goods sold 5,399 4,522 4,035
Other expenses 220,045 268,007 112,124
Income from continuing operations (77,998) (100,580) (40,297)
Balance Sheets      
Investment in real estate 1,017,810 1,019,133  
Total assets 1,133,697 1,126,598  
Total debt 778,194 696,200  
Total liabilities 816,118 736,101  
Non-controlling interest 284,298 348,451  
Commercial      
Income Statement      
Revenues 31,980 56,773 6,636
Other expenses 7,724 11,647 3,294
Income from continuing operations 24,256 45,126 3,342
Balance Sheets      
Investment in real estate 52,384 53,193  
Total assets 70,169 70,395  
Total debt 55,625 55,625  
Total liabilities 54,342 54,645  
Other      
Income Statement      
Revenues 4,008 4,823 3,442
Other expenses 13,515 6,382 5,069
Income from continuing operations (9,507) (1,559) (1,627)
Balance Sheets      
Investment in real estate 1,054,134 710,549  
Total assets 1,192,149 1,152,124  
Total debt 671,845 658,592  
Total liabilities 850,587 665,463  
Non-controlling interest 263,438 392,933  
10 Madison Square West      
Income Statement      
Revenues 281 28,539 197,157
Costs of goods sold 0 24,250 116,120
Other expenses 8,877 (4,236) 11,649
Income from continuing operations (8,596) 8,525 69,388
Balance Sheets      
Investment in real estate 4,989 2,369  
Total assets 15,186 15,071  
Total debt 3,275 3,319  
Total liabilities 3,575 3,616  
Non-controlling interest 10,228 10,091  
1 QPS Tower      
Income Statement      
Revenues 386,470 14,625 4,216
Costs of goods sold 220,316 0 0
Other expenses 141,742 26,357 18,508
Income from continuing operations 24,412 (11,732) (14,292)
Balance Sheets      
Investment in real estate 0 215,956  
Total assets 0 220,350  
Total debt 0 209,602  
Total liabilities 0 212,640  
Greenwich      
Income Statement      
Revenues 5 28 (768)
Other expenses 6,658 146,286 2,696
Income from continuing operations (6,653) (146,258) $ (3,464)
Balance Sheets      
Investment in real estate 504,221 403,815  
Total assets 512,038 419,518  
Total debt 460,124 408,779  
Total liabilities 544,687 445,514  
Non-controlling interest $ (23,942) $ (19,064)