Company: VRE
Filing Date: 2025-10-22
Form Type: 10-Q
Source: 0001628280-25-045884
Chunk: 37

Company: Veris Residential, Inc.
Filing Date: 2025-10-22
Form: 10-Q
Item: Part I, Item 1
Chunk 37
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 to noncontrolling interests in Operating Partnership(6,938)1,093(6,857)1,165Comprehensive income (loss) attributable to common shareholders$75,491 $(14,319)$74,604 $(15,067)

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

8

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

 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, 2025SharesPar ValueBalance at July 1, 202593,423 $934 $2,567,255 $(1,481,156)$(938)$128,470 $1,214,565 Net income (loss)— — — 75,237 — 6,089 81,326 Common stock dividends— — — (7,596)— — (7,596)Unit distributions— — — — — (691)(691)Redeemable noncontrolling interests— — — — — (81)(81)Change in noncontrolling interests in consolidated joint ventures— — — — — (18,749)(18,749)Redemption of common units for common stock5 — 70 — — (70)— Redemption of common units— — — — — (308)(308)Shares issued under Dividend Reinvestment and Stock Purchase Plan— — 2 — — — 2 Directors' deferred compensation plan— — 124 — — — 124 Stock compensation3 3,057 — — — 3,057 Cancellation of restricted shares(5)— (89)— — — (89)Other comprehensive loss— — — — 254 23 277 Rebalancing of ownership percentage between parent and subsidiaries— — (290)— — 290 — Balance at September 30, 202593,426 $934 $2,570,129 $(1,413,515