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, 2021   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 (loss) income 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 $ 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 restricted shares (in shares)   (41,000)        
Cancellation of restricted 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   91,063,000        
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 (loss) income 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 $ 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 restricted shares (in shares)   (41,000)        
Cancellation of restricted 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   91,063,000        
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 Dec. 31, 2022 91,141,649 91,142,000        
Balance, beginning at Dec. 31, 2022 $ 1,399,337 $ 911 2,532,182 (1,301,385) 3,977 163,652
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (46,365)     (47,407)   1,042
Common unit distributions 0         0
Redeemable noncontrolling interests (11,960)   (4,516)     (7,444)
Change in noncontrolling interests in consolidated joint ventures (562)         (562)
Redemption of common units for common stock (in shares)   650,000        
Redemption of common units for common stock 0 $ 7 9,044     (9,051)
Redemption of common units (94)         (94)
Shares issued under Dividend Reinvestment and Stock Purchase Plan 2   2      
Directors' deferred compensation plan (in shares)   21,000        
Directors' deferred compensation plan, value 196   196      
Stock compensation (in shares)   259,000        
Stock compensation 7,339 $ 0 6,852     487
Cancellation of restricted shares (in shares)   (31,000)        
Cancellation of restricted shares (466)   (466)      
Other comprehensive income (loss) 591       541 50
Rebalancing of ownership percentage between parent and subsidiaries $ 0   (2,985)     2,985
Balance, ending (in shares) at Jun. 30, 2023 92,041,386 92,041,000        
Balance, ending at Jun. 30, 2023 $ 1,348,018 $ 918 2,540,309 (1,348,792) 4,518 151,065
Balance, beginning (in shares) at Mar. 31, 2023   91,620,000        
Balance, beginning at Mar. 31, 2023 1,373,969 $ 915 2,533,854 (1,321,358) 3,119 157,439
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (30,135)     (27,434)   (2,701)
Common unit distributions           0
Redeemable noncontrolling interests (617)   0     (617)
Redemption of common units for common stock (in shares)   271,000        
Redemption of common units for common stock 0 $ 3 4,189     (4,192)
Redemption of common units (78)         (78)
Shares issued under Dividend Reinvestment and Stock Purchase Plan 1   1      
Directors' deferred compensation plan (in shares)   21,000        
Directors' deferred compensation plan, value 86   86      
Stock compensation (in shares)   144,000        
Stock compensation 3,475   3,381     94
Cancellation of restricted shares (in shares)   (15,000)        
Cancellation of restricted shares (219)   (219)      
Other comprehensive income (loss) 1,536       1,399 137
Rebalancing of ownership percentage between parent and subsidiaries $ 0   (983)     983
Balance, ending (in shares) at Jun. 30, 2023 92,041,386 92,041,000        
Balance, ending at Jun. 30, 2023 $ 1,348,018 $ 918 $ 2,540,309 $ (1,348,792) $ 4,518 $ 151,065