Veris Residential, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses)


	Three Months Ended		Six Months Ended
		June 30,	June 30,
		2013		2013
Total revenues	$	12,333	$	27,205
Operating and other expenses		(4,778)		(10,982)
Depreciation and amortization		(2,989)		(6,442)
Interest expense		(36)		(118)

Income from discontinued operations		4,530		9,663

Loss from early extinguishment of debt		(703)		(703)
Impairments (1)		(23,851)		(23,851)

Realized gains on disposition of rental property		37,609		37,609
Realized gains (losses) and unrealized losses on
disposition of rental property and impairments, net		13,758		13,758

Total discontinued operations	$	17,585	$	22,718

(1)Represents impairment charges recorded on certain properties prior to their sale.

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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