Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Changes In Equity

v3.22.1
Consolidated Statements Of Changes In Equity - USD ($)
shares in Thousands, $ in Thousands
VERIS RESIDENTIAL, L.P. [Member]
General Partner Common Units [Member]
VERIS RESIDENTIAL, L.P. [Member]
Limited Partner Common Units/Vested LTIP Units [Member]
VERIS RESIDENTIAL, L.P. [Member]
General Partner Common Unitholders [Member]
VERIS RESIDENTIAL, L.P. [Member]
Limited Partner Common Unitholders [Member]
VERIS RESIDENTIAL, L.P. [Member]
Noncontrolling Interest In Consolidated Joint Ventures [Member]
VERIS RESIDENTIAL, L.P. [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
VERIS RESIDENTIAL, L.P. [Member]
General Partner Common Unitholders [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Dividends In Excess Of Net Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests In Subsidiaries [Member]
Total
Balance, value at Dec. 31, 2020                 $ 907 $ 2,528,187 $ (1,130,277)   $ 193,563 $ 1,592,380
Balance, shares at Dec. 31, 2020                 90,712          
Balance, value at Dec. 31, 2020     $ 1,330,048 $ 217,560 $ 44,772   $ 1,592,380              
Balance, units at Dec. 31, 2020 90,712 9,649                        
Net income (loss)     7,623 762 5,136   13,521       7,623   5,898 13,521
Common unit distributions       4     4           4 4
Redeemable noncontrolling interests     (1,791) (179) (6,471)   (8,441)     (1,791)     (6,650) (8,441)
Change in noncontrolling interests in consolidated joint ventures         10   10           10 10
Vested LTIP units, shares   9                        
Redemption of common units, value       (10,459)     (10,459)           (10,459) (10,459)
Redemption of common units, shares   (678)                        
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     18       18     18       18
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value     72       72 $ 72   72       72
Stock compensation, value     646 1,883     2,529     646     1,883 2,529
Stock compensation, shares 16               16          
Cancellation of common stock, value     (118)       (118)     (118)       (118)
Rebalancing of ownership percentage between parent and subsidiaries               1,556   1,556     (1,556)  
Balance, value at Mar. 31, 2021                 $ 907 2,528,570 (1,122,654)   182,693 1,589,516
Balance, shares at Mar. 31, 2021                 90,729          
Balance, value at Mar. 31, 2021     1,336,498 209,571 43,447   1,589,516              
Balance, units at Mar. 31, 2021 90,729 8,980                        
Balance, value at Dec. 31, 2021                 $ 909 2,530,383 (1,249,319) $ 9 167,436 1,449,418
Balance, shares at Dec. 31, 2021                 90,948          
Balance, value at Dec. 31, 2021     1,211,790 197,236 40,383 $ 9 1,449,418              
Balance, units at Dec. 31, 2021 90,948 9,013                        
Net income (loss)     (9,092) (898) 5,463   (4,527)       (9,092)   4,565 (4,527)
Common unit distributions       218     218           218 218
Redeemable noncontrolling interests     (2,942) (291) (6,437)   (9,670)     (2,942)     (6,728) (9,670)
Change in noncontrolling interests in consolidated joint ventures         11   11           11 11
Vested LTIP units, shares   35                        
Redemption of common units, value   $ (86)   (1,442)     (1,442)           (1,442) (1,442)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value     11       11     11       11
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares 1               1          
Directors' deferred compensation plan, value     110       110 110   110       110
Stock compensation, value     1,957 2,533     4,490     1,957     2,533 4,490
Stock compensation, shares 7               7          
Other comprehensive income (loss)       196   1,986 2,182 1,986       1,986 196 2,182
Rebalancing of ownership percentage between parent and subsidiaries               $ 1,669   1,669     (1,669)  
Balance, value at Mar. 31, 2022                 $ 909 $ 2,531,188 $ (1,258,411) $ 1,995 $ 165,120 $ 1,440,801
Balance, shares at Mar. 31, 2022                 90,956          
Balance, value at Mar. 31, 2022     $ 1,201,834 $ 197,552 $ 39,420 $ 1,995 $ 1,440,801              
Balance, units at Mar. 31, 2022 90,956 8,962