Veris Residential, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2011

Schedule Of Segment Reporting Information, By Segment


	Real Estate			Construction Services			Corporate & Other (d)			Total Company
Total revenues:
2011	$	709,120		$	13,079		$	2,080		$	724,279
2010		726,394			63,703			(2,617	)		787,480
2009		733,287			31,207			(5,569	)		758,925

Total operating and interest expenses (a):
2011	$	280,079		$	13,874		$	157,374		$	451,327		(e)
2010		284,694			63,141			178,730			526,565		(f)
2009		270,906			31,816			171,296			474,018		(g)

Equity in earnings (loss) of unconsolidated
joint ventures:
2011	$	2,022			--			--		$	2,022
2010		2,276			--			--			2,276
2009		(5,560	)		--			--			(5,560	)

Net operating income (loss) (b):
2011	$	431,063		$	(795	)	$	(155,294	)	$	274,974		(e)
2010		443,976			562			(181,347	)		263,191		(f)
2009		456,821			(609	)		(176,865	)		279,347		(g)

Total assets:
2011	$	4,272,469		$	7,022		$	16,268		$	4,295,759
2010		4,332,408			13,929			16,129			4,362,466

Total long-lived assets (c):
2011	$	4,034,651			--		$	2,272		$	4,036,923
2010		4,096,242			--			2,630			4,098,872

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details