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, 2021   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) (4,527)     (9,092)   4,565
Unit distributions 218         218
Redeemable noncontrolling interests (9,670)   (2,942)     (6,728)
Change in noncontrolling interests in consolidated joint ventures 11         11
Redemption of common units for common stock           0
Redemption of common units (1,442)         (1,442)
Shares issued under Dividend Reinvestment and Stock Purchase Plan (in shares)   1,000        
Shares issued under Dividend Reinvestment and Stock Purchase Plan 11   11      
Directors' deferred compensation plan, value 110   110      
Stock compensation (in shares)   7,000        
Stock compensation 4,490   1,957     2,533
Other comprehensive income (loss) 2,182       1,986 196
Rebalancing of ownership percentage between parent and subsidiaries 0   1,669     (1,669)
Balance, ending (in shares) at Mar. 31, 2022   90,956,000        
Balance, ending at Mar. 31, 2022 $ 1,440,801 $ 909 2,531,188 (1,258,411) 1,995 165,120
Balance, beginning (in shares) at Dec. 31, 2022 91,141,649 91,142,000        
Balance, beginning at Dec. 31, 2022 $ 1,399,337 $ 911 2,532,182 (1,301,385) 3,977 163,652
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (16,230)     (19,973)   3,743
Unit distributions           0
Redeemable noncontrolling interests (11,343)   (4,516)     (6,827)
Change in noncontrolling interests in consolidated joint ventures (562)         (562)
Redemption of common units for common stock (in shares)   379,000        
Redemption of common units for common stock 0 $ 4 4,855     (4,859)
Redemption of common units (16)         (16)
Shares issued under Dividend Reinvestment and Stock Purchase Plan 1   1      
Directors' deferred compensation plan, value 110   110      
Stock compensation (in shares)   115,000        
Stock compensation 3,864   3,471     393
Cancellation of restricted shares (in shares)   (16,000)        
Cancellation of restricted shares (247)   (247)      
Other comprehensive income (loss) (945)       (858) (87)
Rebalancing of ownership percentage between parent and subsidiaries $ 0   (2,002)     2,002
Balance, ending (in shares) at Mar. 31, 2023 91,620,404 91,620,000        
Balance, ending at Mar. 31, 2023 $ 1,373,969 $ 915 $ 2,533,854 $ (1,321,358) $ 3,119 $ 157,439