VERIS RESIDENTIAL, L.P. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
| Net (loss) income |
$ (30,135)
|
$ 34,650
|
$ (46,365)
|
$ 30,123
|
| Other comprehensive income (loss): |
|
|
|
|
| Net unrealized gain (loss) on derivative instruments for interest rate swaps |
1,536
|
(60)
|
591
|
2,122
|
| Comprehensive (loss) income |
(28,599)
|
34,590
|
(45,774)
|
32,245
|
| Comprehensive loss attributable to noncontrolling interests in consolidated joint ventures |
636
|
784
|
1,223
|
1,758
|
| Comprehensive income attributable to redeemable noncontrolling interests |
(617)
|
(6,366)
|
(6,983)
|
(12,803)
|
| Comprehensive (loss) income attributable to common shareholders |
(26,035)
|
26,319
|
(46,866)
|
19,213
|
| VERIS RESIDENTIAL, L.P. |
|
|
|
|
| Net (loss) income |
(30,135)
|
34,650
|
(46,365)
|
30,123
|
| Other comprehensive income (loss): |
|
|
|
|
| Net unrealized gain (loss) on derivative instruments for interest rate swaps |
1,536
|
(60)
|
591
|
2,122
|
| Comprehensive (loss) income |
(28,599)
|
34,590
|
(45,774)
|
32,245
|
| Comprehensive loss attributable to noncontrolling interests in consolidated joint ventures |
636
|
784
|
1,223
|
1,758
|
| Comprehensive income attributable to redeemable noncontrolling interests |
(617)
|
(6,366)
|
(6,983)
|
(12,803)
|
| Comprehensive (loss) income attributable to common shareholders |
$ (28,580)
|
$ 29,008
|
$ (51,534)
|
$ 21,200
|