Company: VRE
Filing Date: 2025-07-23
Form Type: 10-Q
Source: 0000924901-25-000051
Chunk: 38

Company: Veris Residential, Inc.
Filing Date: 2025-07-23
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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 noncontrolling interests in Operating Partnership(1,000)(203)8171Comprehensive income (loss) attributable to common shareholders$10,822 $2,156$(887)$(749)

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 June 30, 2025SharesPar ValueBalance at April 1, 202593,312 $933 $2,564,846 $(1,484,436)$(857)$128,691 $1,209,177 Net income (loss)— — — 10,904 — 939 11,843 Common stock dividends— — — (7,624)— — (7,624)Unit distributions— — — — — (689)(689)Redeemable noncontrolling interests— — — — — (81)(81)Change in noncontrolling interests in consolidated joint ventures— — — — — (441)(441)Redemption of common units for common stock3 — 30 — — (30)— Shares issued under Dividend Reinvestment and Stock Purchase Plan— — 1 — — — 1 Directors' deferred compensation plan— — 116 — — — 116 Stock compensation133 1 2,741 — — — 2,742 Cancellation of restricted shares(25)— (390)— — — (390)Other comprehensive loss— — — — (81)(8)(89)Rebalancing of ownership percentage between parent and subsidiaries— — (89)— — 89 — Balance at June 30, 202593,423 $934 $2,567,255 $(1,481,156)$(938)$128,470 $1,214,565 

Common StockAdditional Paid-In CapitalDividends in Excess of Net EarningsAccumulated