Veris Residential Inc (VRE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 3,100,925 | 3,096,585 | 3,157,982 | 3,470,986 | 3,222,140 |
| Accumulated depreciation/depletion/amortization | -537,316 | -516,404 | -495,698 | -475,073 | -451,540 |
| PPE Net | 2,563,609 | 2,580,181 | 2,662,284 | 2,995,913 | 2,770,600 |
| Cash & Cash Equivalents | 23,102 | 29,360 | 25,820 | 30,019 | 22,108 |
| Receivables | 4,808 | 4,554 | 4,220 | 4,371 | 3,578 |
| Other assets | 88,166 | 92,776 | 99,439 | 96,677 | 155,287 |
| Total Assets | $2,679,685 | $2,706,871 | $2,791,763 | $3,126,980 | $2,951,573 |
| Liabilities | |||||
| Long Term Debt | 1,361,339 | 1,362,158 | 1,433,537 | 1,784,477 | 1,667,208 |
| Payables And Accrued Expenses | 49,103 | 49,641 | 56,926 | 56,068 | 45,880 |
| Other liabilities | 34,799 | 34,441 | 34,594 | 77,676 | 34,540 |
| Total Liabilities | $1,440,183 | $1,441,209 | $1,519,926 | $1,912,415 | $1,742,396 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93,838 | 93,458 | 93,426 | 93,422 | 93,321 |
| Common Shares | 938 | 934 | 934 | 934 | 933 |
| Additional Paid Capital | 2,571,857 | 2,572,743 | 2,570,129 | 2,567,255 | 2,564,846 |
| Other shareholders' equity | -1,333,293 | -1,308,015 | -1,299,226 | -1,353,624 | -1,356,602 |
| TOTAL | $1,239,502 | $1,265,662 | $1,271,837 | $1,214,565 | $1,209,177 |
| Total Liabilities And Equity | $2,679,685 | $2,706,871 | $2,791,763 | $3,126,980 | $2,951,573 |