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

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Changes In Equity

Consolidated Statements Of Changes In Equity - USD ($) shares in Thousands, $ in Thousands	Mack-Cali Realty LP [Member] General Partner Common Units [Member]	Mack-Cali Realty LP [Member] Limited Partner Common Units/Vested LTIP Units [Member]	Mack-Cali Realty LP [Member] General Partner Common Unitholders [Member]	Mack-Cali Realty LP [Member] Limited Partner Common Unitholders [Member]	Mack-Cali Realty LP [Member] Noncontrolling Interest In Consolidated Joint Ventures [Member]	Mack-Cali Realty LP [Member] Accumulated Other Comprehensive Income (Loss) [Member]	Mack-Cali Realty LP [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, 2016								$ 897	$ 2,576,473	$ (1,052,184)	$ 1,985	$ 199,516	$ 1,726,687
Balance, shares at Dec. 31, 2016								89,697
Balance, value at Dec. 31, 2016		$ 10,488	$ 1,467,569	$ 236,187	$ 20,946	$ 1,985	$ 1,726,687
Balance, units at Dec. 31, 2016	89,697
Net income (loss)			23,185	2,711	7,822		33,718			23,185		10,533	33,718
Common stock dividends										(67,430)			(67,430)
Common unit distributions			(67,430)	(8,629)			(76,059)					(8,629)	(8,629)
Redeemable noncontrolling interest			(17,951)	(2,074)	(8,840)		(28,865)		(17,951)			(10,914)	(28,865)
Change in noncontrolling interest in consolidated joint ventures			(3,756)		1,105		(2,651)		(3,756)			1,105	(2,651)
Issuance of limited partner common units		99		2,793			2,793					2,793	2,793
Redemption of common units for common stock, value		(149)	2,531	(2,531)				$ 1	2,530			(2,531)
Redemption of common units for common stock, shares	149							149
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value			67				67		67				67
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares	2							2
Directors' deferred compensation plan, value			482				482		482				482
Stock compensation, value			2,815	4,632			7,447	$ 1	2,814			4,632	7,447
Stock compensation, shares	70							70
Cancellation of restricted shares, value			(146)				(146)		(146)				(146)
Cancellation of restricted shares, shares	(4)							(4)
Other comprehensive income (loss)				546		4,704	5,250				4,704	546	5,250
Rebalancing of ownership percentage between parent and subsidiaries									4,623			(4,623)
Balance, value at Dec. 31, 2017								$ 899	2,565,136	(1,096,429)	6,689	192,428	1,668,723
Balance, shares at Dec. 31, 2017								89,914
Balance, value at Dec. 31, 2017		10,438	1,407,366	233,635	21,033	6,689	1,668,723
Balance, units at Dec. 31, 2017	89,914
Net income (loss)			84,111	9,527	12,763		106,401			84,111		22,290	106,401
Common stock dividends										(72,200)			(72,200)
Common unit distributions			(72,200)	(9,022)			(81,222)					(9,022)	(9,022)
Redeemable noncontrolling interest			(11,425)	(1,296)	(13,979)		(26,700)		(11,425)			(15,275)	(26,700)
Change in noncontrolling interest in consolidated joint ventures					22,333		22,333					22,333	22,333
Redemption of common units for common stock, value		(264)	4,344	(4,344)				$ 3	4,341			(4,344)
Redemption of common units for common stock, shares	264							264
Vested LTIP units, value		$ 55
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value			(37)				(37)		(37)				(37)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares	4							4
Directors' deferred compensation plan, value			507				507		507				507
Stock compensation, value			1,414	5,480			6,894	$ 1	1,413			5,480	6,894
Stock compensation, shares	147							147
Cancellation of restricted shares, value			(583)	(1,453)			(2,036)		(583)			(1,453)	(2,036)
Cancellation of restricted shares, shares	(9)							(9)
Other comprehensive income (loss)				237		2,081	2,318				2,081	237	2,318
Rebalancing of ownership percentage between parent and subsidiaries									2,151			(2,151)
Balance, value at Dec. 31, 2018								$ 903	2,561,503	(1,084,518)	8,770	210,523	1,697,181
Balance, shares at Dec. 31, 2018								90,320
Balance, value at Dec. 31, 2018			1,413,497	232,764	42,150	8,770	1,697,181
Balance, units at Dec. 31, 2018	90,320	10,229
Net income (loss)			111,861	13,264	18,711		143,836			111,861		31,975	143,836
Common stock dividends										(72,401)			(72,401)
Common unit distributions			(72,401)	(8,705)			(81,106)					(8,705)	(8,705)
Redeemable noncontrolling interest			(25,885)	(2,855)	(22,615)		(51,355)		(25,885)			(25,470)	(51,355)
Change in noncontrolling interest in consolidated joint ventures			(1,958)		9,050		7,092		(1,958)			9,050	7,092
Redemption of common units for common stock, value			(705)	705				$ (1)	(704)			705
Redemption of common units for common stock, shares	38	(20)						38
Vested LTIP units, value		$ 68
Redemption of common units		$ (665)	(1,665)	(12,799)			(14,464)		(1,665)			(12,799)	(14,464)
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value			39				39		39				39
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares	2							2
Directors' deferred compensation plan, value			319				319	$ 2	317				319
Directors' deferred compensation plan, shares	194							194
Stock compensation, value			627	7,534			8,161		627			7,534	8,161
Stock compensation, shares	41							41
Cancellation of restricted shares, value			2,819	(2,889)			(70)			2,819		(2,889)	(70)
Other comprehensive income (loss)			(390)	(980)		(8,788)	(10,158)			(390)	(8,788)	(980)	(10,158)
Rebalancing of ownership percentage between parent and subsidiaries									1,758			(1,758)
Balance, value at Dec. 31, 2019								$ 906	$ 2,535,440	$ (1,042,629)	$ (18)	$ 205,776	$ 1,699,475
Balance, shares at Dec. 31, 2019								90,595
Balance, value at Dec. 31, 2019			$ 1,427,568	$ 224,629	$ 47,296	$ (18)	$ 1,699,475
Balance, units at Dec. 31, 2019	90,595	9,612