VERIS RESIDENTIAL, L.P. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
| Net income (loss) |
$ (105,902)
|
$ (25,792)
|
$ (75,779)
|
$ (86,302)
|
| Other comprehensive income (loss): |
|
|
|
|
| Net unrealized gain (loss) on derivative instruments for interest rate swaps |
2,577
|
0
|
4,699
|
0
|
| Comprehensive (income) loss |
(103,325)
|
(25,792)
|
(71,080)
|
(86,302)
|
| Comprehensive (income) loss attributable to noncontrolling interests in consolidated joint ventures |
726
|
1,137
|
2,484
|
3,670
|
| Comprehensive (income) loss attributable to redeemable noncontrolling interests |
(6,365)
|
(6,471)
|
(19,168)
|
(19,413)
|
| Comprehensive income (loss) attributable to common shareholders |
(98,880)
|
(28,314)
|
(79,667)
|
(92,770)
|
| VERIS RESIDENTIAL, L.P. |
|
|
|
|
| Net income (loss) |
(105,902)
|
(25,792)
|
(75,779)
|
(86,302)
|
| Other comprehensive income (loss): |
|
|
|
|
| Net unrealized gain (loss) on derivative instruments for interest rate swaps |
2,577
|
0
|
4,699
|
0
|
| Comprehensive (income) loss |
(103,325)
|
(25,792)
|
(71,080)
|
(86,302)
|
| Comprehensive (income) loss attributable to noncontrolling interests in consolidated joint ventures |
726
|
1,137
|
2,484
|
3,670
|
| Comprehensive (income) loss attributable to redeemable noncontrolling interests |
(6,365)
|
(6,471)
|
(19,168)
|
(19,413)
|
| Comprehensive income (loss) attributable to common shareholders |
$ (108,964)
|
$ (31,126)
|
$ (87,764)
|
$ (102,045)
|