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

Annual report pursuant to Section 13 and 15(d)

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

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
Beginning balance (in shares) at Dec. 31, 2019		90,595,000
Balance, beginning at Dec. 31, 2019	$ 1,699,475	$ 906	$ 2,535,440	$ (1,042,629)	$ (18)	$ 205,776
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(33,598)			(51,387)		17,789
Common stock dividends	(36,261)			(36,261)
Common unit distributions	(3,509)					(3,509)
Redeemable noncontrolling interests	(38,951)		(11,814)			(27,137)
Change in noncontrolling interests in consolidated joint ventures	171					171
Redemption of common units	(2,693)					(2,693)
Shares issued under Dividend Reinvestment and Stock Purchase Plan (in shares)		3,000
Shares issued under Dividend Reinvestment and Stock Purchase Plan	37		37
Directors' deferred compensation plan (in shares)		61,000
Directors' deferred compensation plan	291	$ 1	290
Stock compensation (in shares)		53,000
Stock compensation	7,635		1,614			6,021
Cancellation of unvested LTIP units	(201)					(201)
Other comprehensive income (loss)	(16)				18	(34)
Rebalancing of ownership percentage between parent and subsidiaries	0		2,620			(2,620)
Ending balance (in shares) at Dec. 31, 2020		90,712,000
Balance, ending 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)	(109,539)			(119,042)		9,503
Common unit distributions	645					645
Redeemable noncontrolling interests	(33,993)		(7,290)			(26,703)
Change in noncontrolling interests in consolidated joint ventures	206					206
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	(11,357)					(11,357)
Shares issued under Dividend Reinvestment and Stock Purchase Plan (in shares)		3,000
Shares issued under Dividend Reinvestment and Stock Purchase Plan	28		28
Directors' deferred compensation plan	314		314
Stock compensation (in shares)		58,000
Stock compensation	10,847		5,139			5,708
Cancellation of restricted shares	(123)		(123)
Other comprehensive income (loss)	10				9	1
Rebalancing of ownership percentage between parent and subsidiaries	$ 0		1,414			(1,414)
Ending balance (in shares) at Dec. 31, 2021	90,948,008	90,948,000
Balance, ending 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)	(34,885)			(52,066)		17,181
Common unit distributions	218					218
Redeemable noncontrolling interests	(31,557)		(5,475)			(26,082)
Change in noncontrolling interests in consolidated joint ventures	239					239
Redemption of common units for common stock (in shares)		12,000
Redemption of common units for common stock	0		161			(161)
Redemption of common units	(1,826)					(1,826)
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	440		440
Stock compensation (in shares)		231,000
Stock compensation	13,767	$ 2	9,926			3,839
Cancellation of restricted shares (in shares)		(51,000)
Cancellation of restricted shares	(866)		(866)
Other comprehensive income (loss)	4,366				3,968	398
Rebalancing of ownership percentage between parent and subsidiaries	$ 0		(2,410)			2,410
Ending balance (in shares) at Dec. 31, 2022	91,141,649	91,142,000
Balance, ending at Dec. 31, 2022	$ 1,399,337	$ 911	$ 2,532,182	$ (1,301,385)	$ 3,977	$ 163,652