Company: VRE
Filing Date: 2025-10-22
Form Type: 10-Q
Source: 0001628280-25-045884
Chunk: 39

Company: Veris Residential, Inc.
Filing Date: 2025-10-22
Form: 10-Q
Item: Part I, Item 1
Chunk 39
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Accumulated Other Comprehensive Income (Loss)Noncontrolling Interests  in SubsidiariesTotal EquityFor the Nine Months Ended September 30, 2025SharesPar ValueBalance at January 1, 202592,912 $929 $2,564,495 $(1,466,187)$154 $133,678 $1,233,069 Net income (loss)— $— $— $75,442 $— $3,997 $79,439 Common stock dividends— $— $— $(22,770)$— $— $(22,770)Unit distributions— $— $— $— $— $(2,070)$(2,070)Redeemable noncontrolling interests— $— $— $— $— $(243)$(243)Change in noncontrolling interests in consolidated joint ventures— $— $— $— $— $(19,278)$(19,278)Redemption of common units for common stock51 $— $609 $— $— $(609)$— Redemption of common units— $— $— $— $— $(456)$(456)Shares issued under Dividend Reinvestment and Stock Purchase Plan— $— $5 $— $— $— $5 Directors' deferred compensation plan— $— $338 $— $— $— $338 Stock compensation732 $7 $9,114 $— $— $— $9,121 Cancellation of restricted shares(269)$(2)$(4,400)$— $— $— $(4,402)Other comprehensive loss— $— $— $— $(838)$(78)$(916)Rebalancing of ownership percentage between parent and subsidiaries— $— $(32)$— $— $32 $— Balance at September 30, 202593,426 $934 $2,570,129 $(1,413,515)$(684)$114,973 $1,271,837 

Common StockAdditional Paid-In CapitalDividends in Excess of Net EarningsAccumulated Other Comprehensive Income (Loss)Noncontrolling