VERIS RESIDENTIAL, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Dividends in Excess of Net Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Subsidiaries
Balance, beginning (in shares) at Dec. 31, 2020   90,712,000        
Balance, beginning at Dec. 31, 2020 $ 1,592,380 $ 907 $ 2,528,187 $ (1,130,277)   $ 193,563
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (60,510)     (64,456)   3,946
Common unit distributions 643         643
Redeemable noncontrolling interests (16,617)   (3,341)     (13,276)
Change in noncontrolling interests in consolidated joint ventures 185         185
Redemption of common units for common stock (in shares)   175,000        
Redemption of common units for common stock 0 $ 2 2,714     (2,716)
Redemption of common units (10,869)         (10,869)
Shares issued under Dividend Reinvestment and Stock Purchase Plan (in shares)   2,000        
Shares issued under Dividend Reinvestment and Stock Purchase Plan 29   29      
Directors' deferred compensation plan, value 138   138      
Stock compensation (in shares)   58,000        
Stock compensation 5,072   1,885     3,187
Cancellation of shares (118)   (118)      
Other comprehensive income (loss)           0
Rebalancing of ownership percentage between parent and subsidiaries 0   (444)     444
Balance, ending (in shares) at Jun. 30, 2021   90,947,000        
Balance, ending at Jun. 30, 2021 1,510,333 $ 909 2,529,050 (1,194,733)   175,107
Balance, beginning (in shares) at Mar. 31, 2021   90,729,000        
Balance, beginning at Mar. 31, 2021 1,589,516 $ 907 2,528,570 (1,122,654)   182,693
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (74,031)     (72,079)   (1,952)
Common unit distributions 639         639
Redeemable noncontrolling interests (8,176)   (1,550)     (6,626)
Change in noncontrolling interests in consolidated joint ventures 175         175
Redemption of common units for common stock (in shares)   175,000        
Redemption of common units for common stock 0 $ 2 2,714     (2,716)
Redemption of common units (410)         (410)
Shares issued under Dividend Reinvestment and Stock Purchase Plan (in shares)   1,000        
Shares issued under Dividend Reinvestment and Stock Purchase Plan 11   11      
Directors' deferred compensation plan, value 66   66      
Stock compensation (in shares)   42,000        
Stock compensation 2,543   1,239     1,304
Other comprehensive income (loss)           0
Rebalancing of ownership percentage between parent and subsidiaries 0   (2,000)     2,000
Balance, ending (in shares) at Jun. 30, 2021   90,947,000        
Balance, ending at Jun. 30, 2021 $ 1,510,333 $ 909 2,529,050 (1,194,733)   175,107
Balance, beginning (in shares) at Dec. 31, 2021 90,948,008 90,948,000        
Balance, beginning at Dec. 31, 2021 $ 1,449,418 $ 909 2,530,383 (1,249,319) $ 9 167,436
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 30,123     17,281   12,842
Common unit distributions 218         218
Redeemable noncontrolling interests (19,920)   (6,466)     (13,454)
Change in noncontrolling interests in consolidated joint ventures 18         18
Redemption of common units for common stock (in shares)   11,000        
Redemption of common units for common stock 0   161     (161)
Redemption of common units (1,801)         (1,801)
Shares issued under Dividend Reinvestment and Stock Purchase Plan (in shares)   2,000        
Shares issued under Dividend Reinvestment and Stock Purchase Plan 27   27      
Directors' deferred compensation plan, value 220   220      
Stock compensation (in shares)   143,000        
Stock compensation 7,444 $ 2 4,464     2,978
Cancellation of shares (in shares)   (41,000)        
Cancellation of shares (696)   (696)      
Other comprehensive income (loss) 2,122       1,932 190
Rebalancing of ownership percentage between parent and subsidiaries $ 0   (2,627)     2,627
Balance, ending (in shares) at Jun. 30, 2022 91,062,532 91,063,000        
Balance, ending at Jun. 30, 2022 $ 1,467,173 $ 911 2,525,466 (1,232,038) 1,941 170,893
Balance, beginning (in shares) at Mar. 31, 2022   90,956,000        
Balance, beginning at Mar. 31, 2022 1,440,801 $ 909 2,531,188 (1,258,411) 1,995 165,120
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 34,650     26,373   8,277
Common unit distributions           0
Redeemable noncontrolling interests (10,250)   (3,524)     (6,726)
Change in noncontrolling interests in consolidated joint ventures 7         7
Redemption of common units for common stock (in shares)   11,000        
Redemption of common units for common stock 0   161     (161)
Redemption of common units (359)         (359)
Shares issued under Dividend Reinvestment and Stock Purchase Plan (in shares)   1,000        
Shares issued under Dividend Reinvestment and Stock Purchase Plan 16   16      
Directors' deferred compensation plan, value 110   110      
Stock compensation (in shares)   136,000        
Stock compensation 2,954 $ 2 2,507     445
Cancellation of shares (in shares)   (41,000)        
Cancellation of shares (696)   (696)      
Other comprehensive income (loss) (60)       (54) (6)
Rebalancing of ownership percentage between parent and subsidiaries $ 0   (4,296)     4,296
Balance, ending (in shares) at Jun. 30, 2022 91,062,532 91,063,000        
Balance, ending at Jun. 30, 2022 $ 1,467,173 $ 911 $ 2,525,466 $ (1,232,038) $ 1,941 $ 170,893