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Furniture, fixtures and
equipment
$115,693K
Tenant improvements
$16,388K
Buildings and
improvements
$2,587,883K
Land and leasehold
interests
$438,018K
Gross investment in
rental property
$3,157,982K
Total investment in
rental property
$2,662,284K
Less accumulated
depreciation and...
$495,698K
Accounts receivable
$918K
Deferred charges and
other assets, net
$46,598K
Unbilled rents
receivable, net
$3,302K
Investments in
unconsolidated joint ventures
$52,841K
Restricted cash
$17,042K
Cash and cash
equivalents
$8,778K
Net investment in
rental property
$2,662,284K
Total assets
$2,791,763K
Total liabilities and
equity
$2,791,763K
Total equity
$1,271,837K
Redeemable noncontrolling
interests
$9,294K
Total liabilities
$1,510,632K
Total noncontrolling
interests in subsidiaries
$114,973K
Total veris
residential, inc....
$1,156,864K
Accrued interest
payable
$5,131K
Rents received in
advance and security...
$11,582K
Accounts payable,
accrued expenses and...
$51,795K
Dividends and
distributions payable
$8,587K
Mortgages, loans payable
and other...
$1,402,537K
Revolving credit facility
and term loans
$31,000K
Accumulated other
comprehensive income (loss)
-$684K
Dividends in excess of net
earnings
-$1,413,515K
Consolidated joint ventures
$8,631K
Operating partnership
$106,342K
Additional paid-in capital
$2,570,129K
Common stock, 0.01 par
value, 190,000,000...
$934K
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Balance Sheet
source: myfinsight.com
Veris Residential, Inc. (VRE)
Veris Residential, Inc. (VRE)