Quarterly report pursuant to Section 13 or 15(d)

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

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VERIS RESIDENTIAL, L.P. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
General Partner Common Units
Common Unitholders
VERIS RESIDENTIAL, L.P.
VERIS RESIDENTIAL, L.P.
Accumulated Other Comprehensive Income (Loss)
VERIS RESIDENTIAL, L.P.
General Partner Common Units
VERIS RESIDENTIAL, L.P.
Limited Partner Common Units/ Vested LTIP Units
VERIS RESIDENTIAL, L.P.
Common Unitholders
VERIS RESIDENTIAL, L.P.
Limited Partner Common Unitholders
VERIS RESIDENTIAL, L.P.
Noncontrolling Interest in Consolidated Joint Ventures
Balance, beginning (in shares) at Dec. 31, 2022           91,142,000 9,301,000      
Balance, beginning at Dec. 31, 2022       $ 1,399,337 $ 3,977     $ 1,163,935 $ 193,882 $ 37,543
Increase (Decrease) in Partners' Capital [Roll Forward]                    
Net (loss) income $ (16,230)     (16,230)       (19,973) (2,036) 5,779
Shares issued under ATM Program, net     $ 0              
Redeemable noncontrolling interests (11,343)     (11,343)       (4,516) (461) (6,366)
Change in noncontrolling interests in consolidated joint ventures (562)     (562)           (562)
Vested LTIP units (in shares)             195,000      
Redemption of limited partners common units for common stock (in shares)           379,000 (379,000)      
Redemption of limited partners common units for common stock 0     0       4,859 (4,859)  
Redemption of limited partner common units (in shares)             (1,000)      
Redemption of limited partners common units (16)   4,859 (16)         (16)  
Shares issued under Dividend Reinvestment and Stock Purchase Plan 1     1       1    
Directors' deferred compensation plan 110   110 110       110    
Other comprehensive (loss) income (945)   (858) (945) (858)       (87)  
Stock compensation (in shares)           115,000        
Stock compensation 3,864     3,864       3,471 393  
Cancellation of common and restricted shares (in shares)   (16,000)                
Cancellation of restricted shares $ (247)     (247)       (247)    
Balance, ending (in shares) at Mar. 31, 2023           91,620,000 9,116,000      
Balance, ending at Mar. 31, 2023       1,373,969 3,119     1,147,640 186,816 36,394
Balance, beginning (in shares) at Dec. 31, 2023 92,229,424         92,229,000 8,693,000      
Balance, beginning at Dec. 31, 2023       1,279,553 1,808     1,071,973 170,903 34,869
Increase (Decrease) in Partners' Capital [Roll Forward]                    
Net (loss) income $ (4,469)     (4,469)       (3,903) (368) (198)
Shares issued under ATM Program, net (55)   (55) (55)       (55)    
Unit distributions (457)     (5,441)       (4,984) (457)  
Redeemable noncontrolling interests (297)     (297)           (297)
Change in noncontrolling interests in consolidated joint ventures (933)     (933)           (933)
Vested LTIP units (in shares)             1,000      
Redemption of limited partners common units     0              
Shares issued under Dividend Reinvestment and Stock Purchase Plan 1     1       1    
Directors' deferred compensation plan 99   99 99       99    
Other comprehensive (loss) income 1,092   $ 998 1,092 998       94  
Stock compensation (in shares)           258,000        
Stock compensation 4,200     4,200       4,200    
Cancellation of common and restricted shares (in shares)   (102,000)                
Cancellation of restricted shares $ (1,534)     (1,534)       (1,534)    
Balance, ending (in shares) at Mar. 31, 2024 92,385,167         92,385,000 8,694,000      
Balance, ending at Mar. 31, 2024       $ 1,272,216 $ 2,806     $ 1,065,797 $ 170,172 $ 33,441