FINANCIAL INFORMATION

FINANCIAL INFORMATION

In millions of USD (except for per share items)

Copyright Refinitiv

Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 48,769 $ 38,139 $ 174,031 $ 60,682
Net unrealized (losses) gains on investment securities available for sale:        
Change in net unrealized losses (111) (242) (415) (262)
Net unrealized losses reclassified into net income 36 1 29 434
Net unrealized (losses) gains on investment securities available for sale (75) (241) (386) 172
Net change in pension-related amounts:        
Amortization of loss 481 463 1,444 1,390
Other comprehensive income 406 222 1,058 1,562
Income tax effect on:        
Change in net unrealized losses on investment securities 30 65 112 71
Net unrealized losses reclassified into net income on investment securities (10) 0 (8) (117)
Pension-related amounts (130) (125) (390) (375)
Income tax provision on other comprehensive income (110) (60) (286) (421)
Other comprehensive income, net of tax 296 162 772 1,141
Comprehensive income 49,065 38,301 174,803 61,823
Comprehensive loss attributed to non-controlling interest 120 0 120 0
Comprehensive income attributed to Vector Group Ltd. $ 49,185 $ 38,301 $ 174,923 $ 61,823