Redeemable Noncontrolling Interests (Tables)
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3 Months Ended |
Mar. 31, 2022 |
Redeemable Noncontrolling Interest [Line Items] |
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Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following tables set forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2022 and 2021, respectively (dollars in thousands): | | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In VRLP | | | in VRT | | | Interests | Balance at January 1, 2022 | $ | 52,324 | | $ | 468,989 | | $ | 521,313 | Redemption/Payout | | (12,000) | | | - | | | (12,000) | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 40,324 | | | 468,989 | | | 509,313 | Income Attributed to Noncontrolling Interests | | 421 | | | 6,016 | | | 6,437 | Distributions | | (421) | | | (6,016) | | | (6,437) | Redemption Value Adjustment | | (22) | | | 3,221 | | | 3,199 | Balance at March 31, 2022 | $ | 40,302 | | $ | 472,210 | | $ | 512,512 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In VRLP | | | in VRT | | | Interests | Balance at January 1, 2021 | $ | 52,324 | | $ | 460,973 | | $ | 513,297 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 460,973 | | | 513,297 | Income Attributed to Noncontrolling Interests | | 455 | | | 6,016 | | | 6,471 | Distributions | | (455) | | | (6,016) | | | (6,471) | Redemption Value Adjustment | | - | | | 1,970 | | | 1,970 | Balance at March 31, 2021 | $ | 52,324 | | $ | 462,943 | | $ | 515,267 |
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VERIS RESIDENTIAL, L.P. [Member] |
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Redeemable Noncontrolling Interest [Line Items] |
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Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following tables set forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2022 and 2021, respectively (dollars in thousands): | | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In VRLP | | | in VRT | | | Interests | Balance at January 1, 2022 | $ | 52,324 | | $ | 468,989 | | $ | 521,313 | Redemption/Payout | | (12,000) | | | - | | | (12,000) | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 40,324 | | | 468,989 | | | 509,313 | Income Attributed to Noncontrolling Interests | | 421 | | | 6,016 | | | 6,437 | Distributions | | (421) | | | (6,016) | | | (6,437) | Redemption Value Adjustment | | (22) | | | 3,221 | | | 3,199 | Balance at March 31, 2022 | $ | 40,302 | | $ | 472,210 | | $ | 512,512 |
| | | | | | | | | | | Series A and | | | | | | Total | | | A-1 Preferred | | | Rockpoint | | | Redeemable | | | Units | | | Interests | | | Noncontrolling | | | In VRLP | | | in VRT | | | Interests | Balance at January 1, 2021 | $ | 52,324 | | $ | 460,973 | | $ | 513,297 | Redeemable Noncontrolling Interests Issued | | - | | | - | | | - | Net | | 52,324 | | | 460,973 | | | 513,297 | Income Attributed to Noncontrolling Interests | | 455 | | | 6,016 | | | 6,471 | Distributions | | (455) | | | (6,016) | | | (6,471) | Redemption Value Adjustment | | - | | | 1,970 | | | 1,970 | Balance at March 31, 2021 | $ | 52,324 | | $ | 462,943 | | $ | 515,267 |
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