Company: VRE
Filing Date: 2025-10-22
Form Type: 10-Q
Source: 0001628280-25-045884
Chunk: 38

Company: Veris Residential, Inc.
Filing Date: 2025-10-22
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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)$(684)$114,973 $1,271,837 

Common StockAdditional Paid-In CapitalDividends in Excess of Net EarningsAccumulated Other Comprehensive Income (Loss)Noncontrolling Interests in SubsidiariesTotal EquityFor the Three Months Ended September 30, 2024SharesPar ValueBalance at July 1, 202492,822 $928 $2,559,343 $(1,429,887)$2,040 $138,648 $1,271,072 Net income (loss)— — — (9,692)— (1,215)(10,907)Shares issued under ATM Program, net— — (66)— — — (66)Common stock dividends— — — (6,628)— — (6,628)Unit distributions— — — — — (613)(613)Redeemable noncontrolling interests— — — — — (81)(81)Change in noncontrolling interests in consolidated joint ventures— — — — (486)(486)Redemption of common units for common stock2 — 22 — — (22)— Shares issued under Dividend Reinvestment and Stock Purchase Plan— — 2 — — — 2 Directors' deferred compensation plan— — 98 — — — 98 Stock compensation118 1 2,925 — — — 2,926 Cancellation of restricted shares(42)— (657)— — — (657)Other comprehensive loss— — — — (4,404)(411)(4,815)Rebalancing of ownership percentage between parent and subsidiaries— — (83)— — 83 — Balance at September 30, 202492,900 $929 $2,561,584 $(1,446,207)$(2,364)$135,903 $1,249,845 

The accompanying notes are an integral part of these consolidated financial statements.

9

Table of ContentsVERIS RESIDENTIAL, INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (in thousands) (unaudited)

Common StockAdditional Paid-In CapitalDividends in Excess of Net Earnings