Company: VRE
Filing Date: 2025-07-23
Form Type: 10-Q
Source: 0000924901-25-000051
Chunk: 41

Company: Veris Residential, Inc.
Filing Date: 2025-07-23
Form: 10-Q
Item: Part I, Item 1
Chunk 41
---
$922 $2,553,060 $(1,418,312)$1,808 $142,075 $1,279,553 Net income (loss)— $— $— $(981)$— $(753)$(1,734)Shares issued under ATM Program, net134 $1 $1,830 $— $— $— $1,831 Common stock dividends— $— $— $(10,594)$— $— $(10,594)Unit distributions— $— $— $— $— $(978)$(978)Redeemable noncontrolling interests— $— $— $— $(378)$(378)Change in noncontrolling interests in consolidated joint ventures— $— $— $— $— $(1,142)$(1,142)Redemption of common units for common stock9 $— $113 $— $— $(113)$— Redemption of common units— $— $— $— $— $— $— Shares issued under Dividend Reinvestment and Stock Purchase Plan— $— $4 $— $— $— $4 Directors' deferred compensation plan— $— $198 $— $— $— $198 Stock compensation675 $7 $7,392 $— $— $7,399 Cancellation of restricted shares(225)$(2)$(3,339)$— $— $— $(3,341)Other comprehensive income— $— $— $— $232 $22 $254 Rebalancing of ownership percentage between parent and subsidiaries— $— $85 $— $— $(85)$— Balance at June 30, 202492,822 $928 $2,559,343 $(1,429,887)$2,040 $138,648 $1,271,072 

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

10

Table of ContentsVERIS RESIDENTIAL, INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CASH FLOWS (in thousands) (unaudited)

Six Months Ended June 30