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

Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses)



		Years Ended December 31,
		2012		2011		2010
Total revenues	$	12,772	$	15,174	$	15,992
Operating and other expenses		(4,491)		(6,263)		(7,768)
Depreciation and amortization		(3,090)		(3,538)		(3,985)
Interest expense (net of interest income)		(428)		(1,788)		(1,397)

Income from discontinued operations		4,763		3,585		2,842

Unrealized losses on disposition of rental property		(9,213)		-		(9,521)
Realized gains (losses) on
disposition of rental property, net		4,438		-		4,447

Realized gains (losses) and unrealized losses on
disposition of rental property, net		(4,775)		-		(5,074)

Total discontinued operations, net	$	(12)	$	3,585	$	(2,232)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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