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New Valley LLC (Combined Financial Statements for Unconsolidated Subsidiaries) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement                      
Total revenues $ 554,590 $ 547,831 $ 445,760 $ 454,488 $ 439,565 $ 504,790 $ 538,432 $ 420,924 $ 2,002,669 $ 1,903,711 $ 1,870,262
Equity in (losses) earnings                 56,268 17,000 3,158
Cost of sales                 1,367,145 1,301,579 1,292,484
Other expenses                 (5,456) 21,305 763
Balance Sheets                      
Investment in real estate 85,400       131,556       85,400 131,556  
Assets 1,343,409       1,505,089       1,343,409 1,505,089 1,549,504
Total liabilities 2,003,096       2,190,105       2,003,096 2,190,105  
Non-controlling interest 0       448       0 448  
New Valley LLC                      
Balance Sheets                      
Investment in real estate 85,400       131,556       85,400 131,556  
New Valley LLC | Condominium and Mixed Use Development                      
Balance Sheets                      
Investment in real estate 68,238       106,920       68,238 106,920  
New Valley LLC | Condominium and Mixed Use Development | Unconsolidated Properties                      
Income Statement                      
Total revenues                 386,859 208,767 394,457
Cost of sales                 302,234 76,162 95,873
Other expenses                 270,642 149,014 186,261
(Loss) income from continuing operations                 (186,017) (16,409) 112,323
Balance Sheets                      
Investment in real estate 4,465,118       4,079,125       4,465,118 4,079,125  
Assets 4,551,788       4,155,625       4,551,788 4,155,625  
Total debt 3,569,361       3,057,005       3,569,361 3,057,005  
Total liabilities 3,921,492       3,444,868       3,921,492 3,444,868  
Non-controlling interest 83,807       123,736       83,807 123,736  
New Valley LLC | Apartment & Office Buildings | Unconsolidated Properties                      
Income Statement                      
Total revenues                 65,808 70,862 44,366
Other expenses                 63,705 67,094 105,899
(Loss) income from continuing operations                 2,103 3,768 (61,533)
Balance Sheets                      
Investment in real estate 544,610       545,400       544,610 545,400  
Assets 563,523       562,879       563,523 562,879  
Total debt 392,324       402,526       392,324 402,526  
Total liabilities 399,269       410,723       399,269 410,723  
Non-controlling interest 123,273       114,193       123,273 114,193  
New Valley LLC | Hotels                      
Balance Sheets                      
Investment in real estate 4,481       4,623       4,481 4,623  
New Valley LLC | Hotels | Unconsolidated Properties                      
Income Statement                      
Total revenues                 130,742 147,446 171,949
Cost of sales                 2,671 5,399 4,522
Other expenses                 256,973 220,045 268,007
(Loss) income from continuing operations                 (128,902) (77,998) (100,580)
Balance Sheets                      
Investment in real estate 1,489,085       1,017,810       1,489,085 1,017,810  
Assets 1,575,800       1,133,697       1,575,800 1,133,697  
Total debt 1,071,445       778,194       1,071,445 778,194  
Total liabilities 1,143,419       816,118       1,143,419 816,118  
Non-controlling interest 427,439       284,298       427,439 284,298  
New Valley LLC | Commercial                      
Balance Sheets                      
Investment in real estate 9,675       9,486       9,675 9,486  
New Valley LLC | Commercial | Unconsolidated Properties                      
Income Statement                      
Total revenues                 7,911 7,821 7,688
Equity in (losses) earnings                 (13,671) 24,159 49,085
Other expenses                 4,740 7,724 11,647
(Loss) income from continuing operations                 (10,500) 24,256 45,126
Balance Sheets                      
Investment in real estate 51,487       52,384       51,487 52,384  
Assets 70,270       70,169       70,270 70,169  
Total debt 55,625       55,625       55,625 55,625  
Total liabilities 55,199       54,342       55,199 54,342  
New Valley LLC | Other                      
Balance Sheets                      
Investment in real estate 3,006       10,527       3,006 10,527  
New Valley LLC | Other | Unconsolidated Properties                      
Income Statement                      
Total revenues                 571 390,478 19,448
Cost of sales                 0 220,316 0
Other expenses                 48,633 155,257 32,739
(Loss) income from continuing operations                 (48,062) 14,905 $ (13,291)
Balance Sheets                      
Investment in real estate 1,216,819       1,054,134       1,216,819 1,054,134  
Assets 1,237,794       1,192,149       1,237,794 1,192,149  
Total debt 722,930       671,845       722,930 671,845  
Total liabilities 903,196       850,587       903,196 850,587  
Non-controlling interest $ 272,196       $ 263,438       $ 272,196 $ 263,438