XML 24 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 92,938 $ 101,015 $ 58,007
Net unrealized (losses) gains on investment securities available for sale:      
Change in net unrealized (losses) gains (454) 681 (1,056)
Net unrealized losses (gains) reclassified into net income 306 (118) 1,121
Net unrealized (losses) gains on investment securities available for sale (148) 563 65
Net change in pension-related amounts:      
Amortization of prior service costs 4 (33) 0
Effect of settlement 1,805 0 0
Net (loss) gain arising during the year (2,503) 1,454 (3,723)
Amortization of loss 1,847 1,961 1,763
Net change in pension-related amounts 1,153 3,382 (1,960)
Other comprehensive income (loss) 1,005 3,945 (1,895)
Income tax effect on:      
Change in net unrealized (losses) gains on investment securities 123 (187) 290
Net unrealized losses (gains) reclassified into net income on investment securities (83) 32 (308)
Pension-related amounts (311) (919) 538
Income tax (provision) benefit on other comprehensive income (loss) (271) (1,074) 520
Other comprehensive income (loss), net of tax 734 2,871 (1,375)
Comprehensive income 93,672 103,886 56,632
Comprehensive (income) loss attributed to non-controlling interest 0 (41) 98
Comprehensive income attributed to Vector Group Ltd. $ 93,672 $ 103,845 $ 56,730