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, 2022   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 (16,230)     (19,973)   3,743
Unit distributions           0
Redeemable noncontrolling interests (11,343)   (4,516)     (6,827)
Change in noncontrolling interests in consolidated joint ventures (562)         (562)
Redemption of common units for common stock (in shares)   379,000        
Redemption of common units for common stock 0 $ 4 4,855     (4,859)
Redemption of common units (16)         (16)
Shares issued under Dividend Reinvestment and Stock Purchase Plan 1   1      
Directors' deferred compensation plan 110   110      
Stock compensation (in shares)   115,000        
Stock compensation 3,864   3,471     393
Cancellation of restricted shares (in shares)   (16,000)        
Cancellation of restricted shares (247)   (247)      
Other comprehensive (loss) income (945)       (858) (87)
Rebalancing of ownership percentage between parent and subsidiaries 0   (2,002)     2,002
Balance, ending (in shares) at Mar. 31, 2023   91,620,000        
Balance, ending at Mar. 31, 2023 $ 1,373,969 $ 915 2,533,854 (1,321,358) 3,119 157,439
Balance, beginning (in shares) at Dec. 31, 2023 92,229,424 92,229,000        
Balance, beginning at Dec. 31, 2023 $ 1,279,553 $ 922 2,553,060 (1,418,312) 1,808 142,075
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (4,469)     (3,903)   (566)
Shares issued under ATM Program, net (55)   (55)      
Common stock dividends (4,984)     (4,984)    
Unit distributions (457)         (457)
Redeemable noncontrolling interests (297)         (297)
Change in noncontrolling interests in consolidated joint ventures (933)         (933)
Redemption of common units for common stock           0
Redemption of common units           0
Shares issued under Dividend Reinvestment and Stock Purchase Plan 1   1      
Directors' deferred compensation plan 99   99      
Stock compensation (in shares)   258,000        
Stock compensation 4,200 $ 3 4,197      
Cancellation of restricted shares (in shares)   (102,000)        
Cancellation of restricted shares (1,534) $ (1) (1,533)      
Other comprehensive (loss) income 1,092       998 94
Rebalancing of ownership percentage between parent and subsidiaries $ 0   (69)     69
Balance, ending (in shares) at Mar. 31, 2024 92,385,167 92,385,000        
Balance, ending at Mar. 31, 2024 $ 1,272,216 $ 924 $ 2,555,700 $ (1,427,199) $ 2,806 $ 139,985