Veris Residential, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

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



		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2012		2011		2012		2011
Total revenues	$	961	$	1,718	$	3,427	$	5,774
Operating and other expenses		(705)		(959)		(2,190)		(2,929)
Depreciation and amortization		(13)		(416)		(441)		(1,279)
Interest expense (net of interest income)		-		(447)		(428)		(1,341)

Income from discontinued operations before
gains (losses) and unrealized losses on
disposition of rental property		243		(104)		368		225
Realized gains (losses) and unrealized losses on
disposition of rental property, net		12		-		2,390		-

Total discontinued operations, net	$	255	$	(104)	$	2,758	$	225

- 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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