XML 68 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
New Valley LLC (Investments in Real Estate, net) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Apr. 30, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Schedule of Investments [Line Items]            
Real estate investment, net   $ 23,742   $ 23,742   $ 23,640
New Valley LLC            
Schedule of Investments [Line Items]            
Real estate investment, net   23,742   23,742   23,640
New Valley LLC | Escena            
Schedule of Investments [Line Items]            
Land and Land Improvements   8,907   8,907   8,907
Building and building improvements   1,879   1,879   1,878
Other   2,074   2,074   2,028
Investments in real estate, gross   12,860   12,860   12,813
Less accumulated depreciation   (2,323)   (2,323)   (2,021)
Real estate investment, net   10,537   10,537   10,792
Operating loss   860 $ 803 642 $ 594  
New Valley LLC | Sagaponack            
Schedule of Investments [Line Items]            
Real estate investment, net   $ 13,205   $ 13,205   $ 12,848
Payments to acquire real estate $ 12,502