Redeemable Noncontrolling Interests (Tables)
|
3 Months Ended |
Mar. 31, 2022 |
|---|
| Redeemable Noncontrolling Interest [Line Items] |
|
| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following tables set forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2022 and 2021, respectively (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In VRLP |
|
|
in VRT |
|
|
Interests |
Balance at January 1, 2022 |
$ |
52,324 |
|
$ |
468,989 |
|
$ |
521,313 |
Redemption/Payout |
|
(12,000) |
|
|
- |
|
|
(12,000) |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
40,324 |
|
|
468,989 |
|
|
509,313 |
Income Attributed to Noncontrolling Interests |
|
421 |
|
|
6,016 |
|
|
6,437 |
Distributions |
|
(421) |
|
|
(6,016) |
|
|
(6,437) |
Redemption Value Adjustment |
|
(22) |
|
|
3,221 |
|
|
3,199 |
Balance at March 31, 2022 |
$ |
40,302 |
|
$ |
472,210 |
|
$ |
512,512 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In VRLP |
|
|
in VRT |
|
|
Interests |
Balance at January 1, 2021 |
$ |
52,324 |
|
$ |
460,973 |
|
$ |
513,297 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
460,973 |
|
|
513,297 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
6,016 |
|
|
6,471 |
Distributions |
|
(455) |
|
|
(6,016) |
|
|
(6,471) |
Redemption Value Adjustment |
|
- |
|
|
1,970 |
|
|
1,970 |
Balance at March 31, 2021 |
$ |
52,324 |
|
$ |
462,943 |
|
$ |
515,267 |
|
| VERIS RESIDENTIAL, L.P. [Member] |
|
| Redeemable Noncontrolling Interest [Line Items] |
|
| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following tables set forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2022 and 2021, respectively (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In VRLP |
|
|
in VRT |
|
|
Interests |
Balance at January 1, 2022 |
$ |
52,324 |
|
$ |
468,989 |
|
$ |
521,313 |
Redemption/Payout |
|
(12,000) |
|
|
- |
|
|
(12,000) |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
40,324 |
|
|
468,989 |
|
|
509,313 |
Income Attributed to Noncontrolling Interests |
|
421 |
|
|
6,016 |
|
|
6,437 |
Distributions |
|
(421) |
|
|
(6,016) |
|
|
(6,437) |
Redemption Value Adjustment |
|
(22) |
|
|
3,221 |
|
|
3,199 |
Balance at March 31, 2022 |
$ |
40,302 |
|
$ |
472,210 |
|
$ |
512,512 |
|
|
|
|
|
|
|
|
|
|
|
Series A and |
|
|
|
|
|
Total |
|
|
A-1 Preferred |
|
|
Rockpoint |
|
|
Redeemable |
|
|
Units |
|
|
Interests |
|
|
Noncontrolling |
|
|
In VRLP |
|
|
in VRT |
|
|
Interests |
Balance at January 1, 2021 |
$ |
52,324 |
|
$ |
460,973 |
|
$ |
513,297 |
Redeemable Noncontrolling Interests Issued |
|
- |
|
|
- |
|
|
- |
Net |
|
52,324 |
|
|
460,973 |
|
|
513,297 |
Income Attributed to Noncontrolling Interests |
|
455 |
|
|
6,016 |
|
|
6,471 |
Distributions |
|
(455) |
|
|
(6,016) |
|
|
(6,471) |
Redemption Value Adjustment |
|
- |
|
|
1,970 |
|
|
1,970 |
Balance at March 31, 2021 |
$ |
52,324 |
|
$ |
462,943 |
|
$ |
515,267 |
|