Quarterly report pursuant to Section 13 or 15(d)

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

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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
Balance, beginning (in shares) at Dec. 31, 2021   90,948,000        
Balance, beginning 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 (loss) income (75,779)     (83,937)   8,158
Unit distributions 218         218
Redeemable noncontrolling interests (24,875)   (5,187)     (19,688)
Change in noncontrolling interests in consolidated joint ventures 24         24
Redemption of common units for common stock (in shares)   11,000        
Redemption of common units for common stock 0 $ 0 161     (161)
Redemption of common units (1,801)         (1,801)
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, value 330   330      
Stock compensation (in shares)   174,000        
Stock compensation 10,657 $ 2 7,254     3,401
Cancellation of restricted shares (in shares)   (51,000)        
Cancellation of restricted shares (852)   (852)      
Other comprehensive (loss) income 4,699       4,270 429
Rebalancing of ownership percentage between parent and subsidiaries 0   (2,467)     2,467
Balance, ending (in shares) at Sep. 30, 2022   91,084,000        
Balance, ending at Sep. 30, 2022 1,362,062 $ 911 2,529,645 (1,333,256) 4,279 160,483
Balance, beginning (in shares) at Jun. 30, 2022   91,063,000        
Balance, beginning at Jun. 30, 2022 1,467,173 $ 911 2,525,466 (1,232,038) 1,941 170,893
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (105,902)     (101,218)   (4,684)
Unit distributions           0
Redeemable noncontrolling interests (4,955)   1,279     (6,234)
Change in noncontrolling interests in consolidated joint ventures 6         6
Redemption of common units for common stock           0
Redemption of common units           0
Shares issued under Dividend Reinvestment and Stock Purchase Plan (4)   (4)      
Directors' deferred compensation plan, value 110   110      
Stock compensation (in shares)   31,000        
Stock compensation 3,213   2,790     423
Cancellation of restricted shares (in shares)   (10,000)        
Cancellation of restricted shares (156)   (156)      
Other comprehensive (loss) income 2,577       2,338 239
Rebalancing of ownership percentage between parent and subsidiaries 0   160     (160)
Balance, ending (in shares) at Sep. 30, 2022   91,084,000        
Balance, ending at Sep. 30, 2022 $ 1,362,062 $ 911 2,529,645 (1,333,256) 4,279 160,483
Balance, beginning (in shares) at Dec. 31, 2022 91,141,649 91,142,000        
Balance, beginning at Dec. 31, 2022 $ 1,399,337 $ 911 2,532,182 (1,301,385) 3,977 163,652
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (106,615)     (102,214)   (4,401)
Common stock dividends (4,714)     (4,714)    
Unit distributions (435)         (435)
Redeemable noncontrolling interests (12,310)   (4,516)     (7,794)
Change in noncontrolling interests in consolidated joint ventures (478)         (478)
Redemption of common units for common stock (in shares)   821,000        
Redemption of common units for common stock 0 $ 9 11,339     (11,348)
Redemption of common units (94)         (94)
Shares issued under Dividend Reinvestment and Stock Purchase Plan 3   3      
Directors' deferred compensation plan (in shares)   21,000        
Directors' deferred compensation plan, value 295   295      
Stock compensation (in shares)   268,000        
Stock compensation 16,705   16,218     487
Cancellation of restricted shares (in shares)   (35,000)        
Cancellation of restricted shares (497)   (497)      
Other comprehensive (loss) income (123)       (111) (12)
Rebalancing of ownership percentage between parent and subsidiaries $ 0   (3,887)     3,887
Balance, ending (in shares) at Sep. 30, 2023 92,217,463 92,217,000        
Balance, ending at Sep. 30, 2023 $ 1,291,074 $ 920 2,551,137 (1,408,313) 3,866 143,464
Balance, beginning (in shares) at Jun. 30, 2023   92,041,000        
Balance, beginning at Jun. 30, 2023 1,348,018 $ 918 2,540,309 (1,348,792) 4,518 151,065
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (60,250)     (54,807)   (5,443)
Common stock dividends (4,714)     (4,714)    
Unit distributions (435)         (435)
Redeemable noncontrolling interests (350)         (350)
Change in noncontrolling interests in consolidated joint ventures 84         84
Redemption of common units for common stock (in shares)   171,000        
Redemption of common units for common stock 0 $ 2 2,295     (2,297)
Redemption of common units           0
Shares issued under Dividend Reinvestment and Stock Purchase Plan 1   1      
Directors' deferred compensation plan, value 99   99      
Stock compensation (in shares)   9,000        
Stock compensation 9,366   9,366      
Cancellation of restricted shares (in shares)   (4,000)        
Cancellation of restricted shares (31)   (31)      
Other comprehensive (loss) income (714)       (652) (62)
Rebalancing of ownership percentage between parent and subsidiaries $ 0   (902)     902
Balance, ending (in shares) at Sep. 30, 2023 92,217,463 92,217,000        
Balance, ending at Sep. 30, 2023 $ 1,291,074 $ 920 $ 2,551,137 $ (1,408,313) $ 3,866 $ 143,464