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, 2013

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



	Three Months Ended				Nine Months Ended
	September 30,				September 30,
		2013		2012		2013		2012
Total revenues	$	6,405	$	17,376	$	33,610	$	51,790
Operating and other expenses		(2,472)		(6,606)		(13,454)		(20,308)
Depreciation and amortization		(1,769)		(4,351)		(8,196)		(13,363)
Interest expense (net of interest income)		-		(82)		(118)		(673)

Income from discontinued operations		2,164		6,337		11,842		17,446

Loss from early extinguishment of debt		-		-		(703)		-
Impairments		-		-		(23,851)		-
Unrealized losses on disposition of rental property		-		-		-		(2,134)
Realized gains on disposition of rental property		47,321		12		84,930		4,524

Realized gains (losses) and unrealized losses on
disposition of rental property and impairments, net		47,321		12		61,079		2,390

Total discontinued operations, net	$	49,485	$	6,349	$	72,218	$	19,836

- 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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