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

DEFERRED CHARGES AND OTHER ASSETS, NET - Scheduled Amortization (Details)

v3.24.0.1

DEFERRED CHARGES AND OTHER ASSETS, NET - Scheduled Amortization (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Liability	$ 7,400	$ 3,200
Other assets	53,956	96,162
Acquired Above And Below Market Lease Intangibles
Finite-Lived Intangible Assets [Line Items]
2024	82
2025	98
2026	81
2027	98
2028	106
Acquired Above- Market Lease Intangibles
Finite-Lived Intangible Assets [Line Items]
2024	175
2025	162
2026	143
2027	124
2028	121
Acquired Below- Market Lease Intangibles
Finite-Lived Intangible Assets [Line Items]
2024	93
2025	64
2026	62
2027	26
2028	15
In-Place Leases
Finite-Lived Intangible Assets [Line Items]
2024	310
2025	209
2026	195
2027	127
2028	105
Amortization expense	$ 2,000	$ 1,500	$ 2,100

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of assets classified as other.

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Assets Right Of Use, Liability

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