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

Quarterly report pursuant to Section 13 or 15(d)

Noncontrolling Interests In Subsidiaries (Tables)

Noncontrolling Interests In Subsidiaries (Tables)

3 Months Ended

Mar. 31, 2018

Noncontrolling Interest [Line Items]

Schedule Of Activity Of Noncontrolling Interests


		Three Months Ended
		March 31,
		2018			2017
Balance at January 1	$	192,428		$	199,516
Net income		7,652			2,850
Unit distributions		(2,260)			(1,647)
Redeemable noncontrolling interest		(3,112)			(1,930)
Decrease in noncontrolling interests in consolidated joint ventures		-			(14)
Redemption of common units
for common stock		(3,690)			(2,531)
Stock compensation		2,015			644
Cancellation of restricted shares		(177)			-
Other comprehensive income (loss)		524			127
Rebalancing of ownership percentage
between parent and subsidiaries		(560)			(443)
Balance at March 31	$	192,820		$	196,572

Changes In Noncontrolling Interests Of Subsidiaries



	Common	LTIP
	Units	Units
Balance at January 1, 2018	10,438,855	1,230,877
Redemption of common units for shares of common stock	(224,715)	-
Cancellation of units	-	(30,041)

Balance at March 31, 2018	10,214,140	1,200,836

Mack-Cali Realty LP [Member]

Noncontrolling Interest [Line Items]

Schedule Of Activity Of Noncontrolling Interests


		Three Months Ended
		March 31,
		2018			2017
Balance at January 1	$	192,428		$	199,516
Net income		7,652			2,850
Unit distributions		(2,260)			(1,647)
Redeemable noncontrolling interest		(3,112)			(1,930)
Decrease in noncontrolling interests in consolidated joint ventures		-			(14)
Redemption of common units
for common stock		(3,690)			(2,531)
Stock compensation		2,015			644
Cancellation of restricted shares		(177)			-
Other comprehensive income (loss)		524			127
Rebalancing of ownership percentage
between parent and subsidiaries		(560)			(443)
Balance at March 31	$	192,820		$	196,572