XML 61 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Disaggregation of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Tobacco        
Disaggregation of Revenue [Line Items]        
Revenues $ 318,850 $ 303,260 $ 918,429 $ 854,517
Tobacco | Core Discount Brands - Eagle 20’s, Pyramid, Montego, Grand Prix, Liggett Select, and Eve        
Disaggregation of Revenue [Line Items]        
Revenues 300,487 283,621 864,880 798,272
Tobacco | Other Brands        
Disaggregation of Revenue [Line Items]        
Revenues 18,363 19,639 53,549 56,245
Real estate        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 228,981 201,530 529,650 609,629
Real estate | New York City        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 56,302 88,485 174,142 310,784
Real estate | Northeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 80,213 48,299 151,632 123,277
Real estate | Southeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 49,447 32,622 112,326 89,983
Real estate | West        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 43,019 32,124 91,550 85,585
Real estate | Commission and other brokerage income - existing home sales        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 187,831 172,925 443,290 518,373
Real estate | Commission and other brokerage income - existing home sales | New York City        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 43,039 73,081 129,009 243,061
Real estate | Commission and other brokerage income - existing home sales | Northeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 58,909 47,066 129,264 118,057
Real estate | Commission and other brokerage income - existing home sales | Southeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 43,883 25,008 97,293 79,303
Real estate | Commission and other brokerage income - existing home sales | West        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 42,000 27,770 87,724 77,952
Real estate | Commission and other brokerage income - development marketing        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 10,669 18,526 34,430 55,725
Real estate | Commission and other brokerage income - development marketing | New York City        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 4,571 6,920 18,195 41,024
Real estate | Commission and other brokerage income - development marketing | Northeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 0 0 0 0
Real estate | Commission and other brokerage income - development marketing | Southeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 5,564 7,614 15,033 10,680
Real estate | Commission and other brokerage income - development marketing | West        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 534 3,992 1,202 4,021
Real estate | Property management revenue        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 8,584 8,668 26,195 27,237
Real estate | Property management revenue | New York City        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 8,334 8,484 25,513 26,699
Real estate | Property management revenue | Northeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 250 184 682 538
Real estate | Property management revenue | Southeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 0 0 0 0
Real estate | Property management revenue | West        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 0 0 0 0
Real estate | Title fees        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 912 1,049 2,611 4,682
Real estate | Title fees | New York City        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 358 0 1,425 0
Real estate | Title fees | Northeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 554 1,049 1,186 4,682
Real estate | Title fees | Southeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 0 0 0 0
Real estate | Title fees | West        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 0 0 0 0
Real estate | Total Douglas Elliman revenue        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 207,996 201,168 506,526 606,017
Real estate | Total Douglas Elliman revenue | New York City        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 56,302 88,485 174,142 310,784
Real estate | Total Douglas Elliman revenue | Northeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 59,713 48,299 131,132 123,277
Real estate | Total Douglas Elliman revenue | Southeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 49,447 32,622 112,326 89,983
Real estate | Total Douglas Elliman revenue | West        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 42,534 31,762 88,926 81,973
Real estate | Other real estate revenues        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 20,985 362 23,124 3,612
Real estate | Other real estate revenues | New York City        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 0 0 0 0
Real estate | Other real estate revenues | Northeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 20,500 0 20,500 0
Real estate | Other real estate revenues | Southeast        
Disaggregation of Revenue [Line Items]        
Total real estate revenues 0 0 0 0
Real estate | Other real estate revenues | West        
Disaggregation of Revenue [Line Items]        
Total real estate revenues $ 485 $ 362 $ 2,624 $ 3,612