VERIS RESIDENTIAL, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net loss | $ (60,250) | $ (105,902) | $ (106,615) | $ (75,779) |
| Other comprehensive income (loss): | ||||
| Net unrealized (loss) gain on derivative instruments for interest rate swaps | (714) | 2,577 | (123) | 4,699 |
| Comprehensive loss | (60,964) | (103,325) | (106,738) | (71,080) |
| Comprehensive loss attributable to noncontrolling interests in consolidated joint ventures | 592 | 726 | 1,815 | 2,484 |
| Comprehensive income attributable to redeemable noncontrolling interests | (350) | (6,365) | (7,333) | (19,168) |
| Comprehensive loss attributable to noncontrolling interests in Operating Partnership | 5,263 | 10,084 | 9,931 | 8,097 |
| Comprehensive loss attributable to common shareholders | $ (55,459) | $ (98,880) | $ (102,325) | $ (79,667) |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Comprehensive Income (Loss), Net Of Tax Attributable To Noncontrolling Interest Joint Venture Partners, Nonredeemable No definition available.
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- Definition Comprehensive Income (Loss), Net Of Tax Attributable To, Noncontrolling Interest Operating Partnerships, Nonredeemable No definition available.
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- Definition Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest No definition available.
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