XML 24 R12.htm IDEA: XBRL DOCUMENT v3.23.3
VERIS RESIDENTIAL, L.P. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net loss $ (60,250) $ (105,902) $ (106,615) $ (75,779)
Other comprehensive income (loss):        
Net unrealized (loss) gain on derivative instruments for interest rate swaps (714) 2,577 (123) 4,699
Comprehensive loss (60,964) (103,325) (106,738) (71,080)
Comprehensive loss attributable to noncontrolling interests in consolidated joint ventures 592 726 1,815 2,484
Comprehensive income attributable to redeemable noncontrolling interests (350) (6,365) (7,333) (19,168)
Comprehensive loss attributable to common shareholders (55,459) (98,880) (102,325) (79,667)
VERIS RESIDENTIAL, L.P.        
Net loss (60,250) (105,902) (106,615) (75,779)
Other comprehensive income (loss):        
Net unrealized (loss) gain on derivative instruments for interest rate swaps (714) 2,577 (123) 4,699
Comprehensive loss (60,964) (103,325) (106,738) (71,080)
Comprehensive loss attributable to noncontrolling interests in consolidated joint ventures 592 726 1,815 2,484
Comprehensive income attributable to redeemable noncontrolling interests (350) (6,365) (7,333) (19,168)
Comprehensive loss attributable to common shareholders $ (60,722) $ (108,964) $ (112,256) $ (87,764)