Company: VRE
Filing Date: 2025-04-23
Form Type: 10-Q
Source: 0000924901-25-000028
Chunk: 31

Company: Veris Residential, Inc.
Filing Date: 2025-04-23
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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 — — (3,923)Other comprehensive income (loss)— — — — (1,011)(93)(1,104)Rebalancing of ownership percentage between parent and subsidiaries— — 347 — — (347)— Balance at March 31, 202593,312 $933 $2,564,846 $(1,484,436)$(857)$128,691 $1,209,177 

Common StockAdditional Paid-In CapitalDividends in Excess of Net EarningsAccumulated Other Comprehensive Income (Loss)Noncontrolling Interests in SubsidiariesTotal EquityFor the Three Months Ended March 31, 2024SharesPar ValueBalance at January 1, 202492,229 $922 $2,553,060 $(1,418,312)$1,808 $142,075 $1,279,553 Net income (loss)— — — (3,903)— (566)(4,469)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)Shares issued under Dividend Reinvestment and Stock Purchase Plan— — 1 — — — 1 Directors' deferred compensation plan— — 99 — — — 99 Stock compensation258 3 4,197 — — — 4,200 Cancellation of restricted shares(102)(1)(1,533)— — — (1,534)Other comprehensive income (loss)— — — — 998 94 1,092 Rebalancing of ownership percentage between parent and subsidiaries— — (69)— — 69 — Balance at March 31, 202492,385 $924 $2,555,700 $(1,427,199)$2,806 $139,985 $1,272,216 

The accompanying