XML 25 R12.htm IDEA: XBRL DOCUMENT v3.25.3
VERIS RESIDENTIAL, L.P. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net income (loss) $ 81,326 $ (10,907) $ 79,439 $ (12,641)
Other comprehensive income (loss):        
Net unrealized (loss) gain on derivative instruments for interest rate caps 277 (4,815) (916) (4,561)
Comprehensive income (loss) 81,603 (15,722) 78,523 (17,202)
Comprehensive loss (income) attributable to noncontrolling interests in consolidated joint ventures 907 391 3,181 1,429
Comprehensive loss (income) attributable to redeemable noncontrolling interests (81) (81) (243) (459)
Comprehensive income (loss) attributable to common shareholders 75,491 (14,319) 74,604 (15,067)
VERIS RESIDENTIAL, L.P.        
Net income (loss) 81,326 (10,907) 79,439 (12,641)
Other comprehensive income (loss):        
Net unrealized (loss) gain on derivative instruments for interest rate caps 277 (4,815) (916) (4,561)
Comprehensive income (loss) 81,603 (15,722) 78,523 (17,202)
Comprehensive loss (income) attributable to noncontrolling interests in consolidated joint ventures 907 391 3,181 1,429
Comprehensive loss (income) attributable to redeemable noncontrolling interests (81) (81) (243) (459)
Comprehensive income (loss) attributable to common shareholders $ 82,429 $ (15,412) $ 81,461 $ (16,232)