Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.22.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2022
Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details) The following table summarizes income from discontinued operations and the related realized gains (losses) and unrealized losses on disposition of rental property and impairments, net, for the three months ended March 31, 2021 (dollars in thousands):

Three Months Ended

March 31,

2021

Total revenues

$

21,637

Operating and other expenses

(8,723)

Depreciation and amortization

(659)

Interest expense

(1,293)

Income from discontinued operations

10,962

Unrealized gains (losses) on disposition of rental property (a)

1,020

Realized gains (losses) on disposition of rental property

21,761

Realized gains (losses) and unrealized gains (losses) on

disposition of rental property and impairments, net

22,781

Total discontinued operations, net

$

33,743

(a)Represents valuation allowances and impairment charges on properties classified as discontinued operations in 2021.
VERIS RESIDENTIAL, L.P. [Member]  
Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details) The following table summarizes income from discontinued operations and the related realized gains (losses) and unrealized losses on disposition of rental property and impairments, net, for the three months ended March 31, 2021 (dollars in thousands):

Three Months Ended

March 31,

2021

Total revenues

$

21,637

Operating and other expenses

(8,723)

Depreciation and amortization

(659)

Interest expense

(1,293)

Income from discontinued operations

10,962

Unrealized gains (losses) on disposition of rental property (a)

1,020

Realized gains (losses) on disposition of rental property

21,761

Realized gains (losses) and unrealized gains (losses) on

disposition of rental property and impairments, net

22,781

Total discontinued operations, net

$

33,743

(a)Represents valuation allowances and impairment charges on properties classified as discontinued operations in 2021.