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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Veris residential, inc. and subsidiaries consolidated balance sheets

In millions of USD, except per-share amounts
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
ASSETS
Rental property
Land and leasehold interests
Total land and leasehold interests
Buildings and improvements
Total buildings and improvements
Tenant improvements
Total tenant improvements
Furniture, fixtures and equipment
Total furniture, fixtures and equipment
Gross investment in rental property
Total gross investment in rental property
Less – accumulated depreciation and amortization
Total less – accumulated depreciation and amortization
Investment in rental property
Total investment in rental property
Real estate held for sale, net
Total real estate held for sale, net
Net investment in rental property
Total net investment in rental property
Cash and cash equivalents
Total cash and cash equivalents
Restricted cash
Total restricted cash
Investments in unconsolidated joint ventures
Total investments in unconsolidated joint ventures
Unbilled rents receivable, net
Total unbilled rents receivable, net
Deferred charges and other assets, net
Total deferred charges and other assets, net
Accounts receivable
Total accounts receivable
Total assets
LIABILITIES AND EQUITY
Revolving credit facility and term loans
Total revolving credit facility and term loans
Mortgages, loans payable and other obligations, net
Total mortgages, loans payable and other obligations, net
Mandatorily redeemable noncontrolling interests
Liabilities held for sale, net
Dividends and distributions payable
Total dividends and distributions payable
Accounts payable, accrued expenses and other liabilities
Total accounts payable, accrued expenses and other liabilities
Rents received in advance and security deposits
Total rents received in advance and security deposits
Accrued interest payable
Total accrued interest payable
Liabilities
Total liabilities
Redeemable noncontrolling interests
Total redeemable noncontrolling interests
Equity:
Veris Residential, Inc. stockholders’ equity:
Common stock, $0.01 par value, 190,000,000 shares authorized, 93,838,017 and 93,432,649 shares outstanding
Additional paid-in capital
Dividends in excess of net earnings
Accumulated other comprehensive income (loss)
Total accumulated other comprehensive income (loss)
Total Veris Residential, Inc. stockholders’ equity
Noncontrolling interests in subsidiaries:
Operating Partnership
Consolidated joint ventures
Total noncontrolling interests in subsidiaries
Total equity
Liabilities and equity
Total liabilities and equity

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