Company: VRE
Filing Date: 2025-10-22
Form Type: 10-Q
Source: 0001628280-25-045884
Chunk: 46

Company: Veris Residential, Inc.
Filing Date: 2025-10-22
Form: 10-Q
Item: Part I, Item 1
Chunk 46
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loss) from continuing operations$0.76 $(0.10)$0.77 $(0.15)Discontinued operations0.04 — 0.04 0.03 Net income (loss) available to common unitholders$0.80 $(0.10)$0.81 $(0.12)Basic weighted average units outstanding102,087 101,587 101,930 101,304 Diluted weighted average units outstanding102,493 101,587 102,273 101,304 The accompanying notes are an integral part of these consolidated financial statements.

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Table of ContentsVERIS RESIDENTIAL, L.P. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) (unaudited)

Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024Net income (loss)$81,326 $(10,907)$79,439 $(12,641)Other comprehensive income (loss):Net unrealized (loss) gain on derivative instruments for interest rate caps277(4,815)(916)(4,561)Comprehensive income (loss)$81,603 $(15,722)$78,523 $(17,202)Comprehensive loss (income) attributable to noncontrolling interests in consolidated joint ventures9073913,1811,429Comprehensive loss (income) attributable to redeemable noncontrolling interests(81)(81)(243)(459)Comprehensive income (loss) attributable to common unitholders$82,429 $(15,412)$81,461 $(16,232)

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

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

For the Three Months Ended September 30, 2025General PartnerCommon UnitsLimited PartnerCommon Units/Vested LTIP UnitsCommon UnitholdersLimited PartnerCommonUnitholdersAccumulatedOtherComprehensiveIncome (Loss)NoncontrollingInterestin ConsolidatedJoint VenturesTotal EquityBalance at July 1, 202593,423 8,617 $1,022,794 $164,422 $(938)$28,287 $1,214,565 Net income (loss)— — 75,