Current Expected Credit Losses (Tables)

3 Months Ended

Mar. 31, 2020

Credit Loss [Abstract]

Rollforward of Allowance for Credit Losses

The following is the rollforward of the allowance for credit losses for the three months ended:

	Balance at Beginning of Period		Current Period Provision			Write-offs		Recoveries		Balance at End of Period
Allowance for credit losses:
Real estate broker agent receivables	$	6,132	$	360	(1)	$	—	$	—	6,492
New Valley term loan receivables	3,100		1,560		(2)	—		—		4,660

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⁽¹⁾ The bad debt expense related to the real estate broker agent receivables is included in Operating, selling, administrative and general expenses on the condensed consolidated statements of operations

⁽²⁾ The credit losses related to the New Valley term loan receivables are included in Other, net on the condensed consolidated statements of operations.