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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 224,580 $ 193,411
Investment securities at fair value 116,436 146,687
Accounts receivable - trade, net 40,677 16,067
Inventories 92,448 94,615
Income taxes receivable, net 8,454 10,948
Other current assets 9,770 10,075
Total current assets 492,365 471,803
Property, plant and equipment, net 39,580 36,883
Investments in real estate, net 0 9,098
Long-term investments (includes $28,919 and $32,089 at fair value) 44,959 53,073
Investments in real estate ventures 121,117 105,062
Operating lease right-of-use assets 7,742 10,972
Intangible assets 107,511 107,511
Other assets 95,317 76,685
Total assets 908,591 871,087
Current liabilities:    
Current portion of notes payable and long-term debt 22,065 79
Current payments due under the Master Settlement Agreement 14,838 11,886
Current operating lease liability 3,551 3,838
Other current liabilities 135,170 149,487
Total current liabilities 175,624 165,290
Notes payable, long-term debt and other obligations, less current portion 1,390,261 1,398,591
Non-current employee benefits 63,216 68,970
Deferred income taxes, net 51,034 34,768
Non-current operating lease liability 5,469 8,853
Payments due under the Master Settlement Agreement 11,116 13,224
Other liabilities 19,748 22,944
Total liabilities 1,716,468 1,712,640
Commitments and contingencies (Notes 5 and 15)
Stockholders' deficiency:    
Preferred stock, par value $1 per share, 10,000,000 shares authorized 0 0
Common stock, par value $0.1 per share, 250,000,000 shares authorized, 154,840,902 and 153,959,427 shares issued and outstanding 15,484 15,396
Additional paid-in capital 5,092 11,172
Accumulated deficit (812,380) (852,398)
Accumulated other comprehensive loss (16,073) (15,723)
Total Vector Group Ltd. stockholders' deficiency (807,877) (841,553)
Total liabilities and stockholders' deficiency $ 908,591 $ 871,087