Quarterly report pursuant to Section 13 or 15(d)

VERIS RESIDENTIAL, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

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VERIS RESIDENTIAL, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Dividends in Excess of Net Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Subsidiaries
Balance, beginning (in shares) at Dec. 31, 2020   90,712,000        
Balance, beginning at Dec. 31, 2020 $ 1,592,380 $ 907 $ 2,528,187 $ (1,130,277) $ 0 $ 193,563
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (86,302)     (92,770)   6,468
Unit distributions 643         643
Redeemable noncontrolling interests (24,805)   (4,903)     (19,902)
Change in noncontrolling interests in consolidated joint ventures 197         197
Redemption of common units for common stock (in shares)   175,000        
Redemption of common units for common stock 0 $ 2 2,714     (2,716)
Redemption of common units (11,164)         (11,164)
Shares issued under Dividend Reinvestment and Stock Purchase Plan (in shares)   2,000        
Shares issued under Dividend Reinvestment and Stock Purchase Plan 33   33      
Directors' deferred compensation plan, value 229   229      
Stock compensation (in shares)   58,000        
Stock compensation 7,979   3,517     4,462
Cancellation of restricted shares (118)   (118)      
Other comprehensive income (loss)           0
Rebalancing of ownership percentage between parent and subsidiaries 0   504     (504)
Balance, ending (in shares) at Sep. 30, 2021   90,947,000        
Balance, ending at Sep. 30, 2021 1,479,072 $ 909 2,530,163 (1,223,047) 0 171,047
Balance, beginning (in shares) at Jun. 30, 2021   90,947,000        
Balance, beginning at Jun. 30, 2021 1,510,333 $ 909 2,529,050 (1,194,733) 0 175,107
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (25,792)     (28,314)   2,522
Unit distributions           0
Redeemable noncontrolling interests (8,188)   (1,562)     (6,626)
Change in noncontrolling interests in consolidated joint ventures 12         12
Redemption of common units for common stock           0
Redemption of common units (295)         (295)
Shares issued under Dividend Reinvestment and Stock Purchase Plan 4   4      
Directors' deferred compensation plan, value 91   91      
Stock compensation 2,907   1,632     1,275
Other comprehensive income (loss)           0
Rebalancing of ownership percentage between parent and subsidiaries 0   948     (948)
Balance, ending (in shares) at Sep. 30, 2021   90,947,000        
Balance, ending at Sep. 30, 2021 $ 1,479,072 $ 909 2,530,163 (1,223,047) 0 171,047
Balance, beginning (in shares) at Dec. 31, 2021 90,948,008 90,948,000        
Balance, beginning at Dec. 31, 2021 $ 1,449,418 $ 909 2,530,383 (1,249,319) 9 167,436
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (75,779)     (83,937)   8,158
Unit distributions 218         218
Redeemable noncontrolling interests (24,875)   (5,187)     (19,688)
Change in noncontrolling interests in consolidated joint ventures 24         24
Redemption of common units for common stock (in shares)   11,000        
Redemption of common units for common stock 0   161     (161)
Redemption of common units (1,801)         (1,801)
Shares issued under Dividend Reinvestment and Stock Purchase Plan (in shares)   2,000        
Shares issued under Dividend Reinvestment and Stock Purchase Plan 23   23      
Directors' deferred compensation plan, value 330   330      
Stock compensation (in shares)   174,000        
Stock compensation 10,657 $ 2 7,254     3,401
Cancellation of restricted shares (in shares)   (51,000)        
Cancellation of restricted shares (852)   (852)      
Other comprehensive income (loss) 4,699       4,270 429
Rebalancing of ownership percentage between parent and subsidiaries $ 0   (2,467)     2,467
Balance, ending (in shares) at Sep. 30, 2022 91,083,837 91,084,000        
Balance, ending at Sep. 30, 2022 $ 1,362,062 $ 911 2,529,645 (1,333,256) 4,279 160,483
Balance, beginning (in shares) at Jun. 30, 2022   91,063,000        
Balance, beginning at Jun. 30, 2022 1,467,173 $ 911 2,525,466 (1,232,038) 1,941 170,893
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (105,902)     (101,218)   (4,684)
Unit distributions           0
Redeemable noncontrolling interests (4,955)   1,279     (6,234)
Change in noncontrolling interests in consolidated joint ventures 6         6
Redemption of common units for common stock           0
Redemption of common units           0
Shares issued under Dividend Reinvestment and Stock Purchase Plan (4)   (4)      
Directors' deferred compensation plan, value 110   110      
Stock compensation (in shares)   31,000        
Stock compensation 3,213   2,790     423
Cancellation of restricted shares (in shares)   (10,000)        
Cancellation of restricted shares (156)   (156)      
Other comprehensive income (loss) 2,577       2,338 239
Rebalancing of ownership percentage between parent and subsidiaries $ 0   160     (160)
Balance, ending (in shares) at Sep. 30, 2022 91,083,837 91,084,000        
Balance, ending at Sep. 30, 2022 $ 1,362,062 $ 911 $ 2,529,645 $ (1,333,256) $ 4,279 $ 160,483