XML 83 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Current Expected Credit Losses (Narrative) (Details)
$ in Thousands
Dec. 31, 2020
USD ($)
loan
Jan. 01, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]          
Total shareholders’ equity $ (659,687)   $ (685,016) $ (547,366) $ (331,760)
New Valley LLC          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Allowance for credit losses $ 15,928   3,100    
Number of loans | loan 2        
Total amortized cost basis $ 15,928   15,276    
Interest receivable 6,428   5,776    
Cumulative Effect, Period of Adoption, Adjustment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Total shareholders’ equity   $ 2,263 (2,263) $ (1,550) $ (4,576)
Allowance for credit losses   $ 3,100      
Real estate broker agent receivables          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Allowance for credit losses $ 7,038   $ 6,132