Veris Residential, Inc., et al. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On:  Wednesday, 2/21/24, at 4:03pm ET   ·   For:  12/31/23   ·   Accession #:  924901-24-6   ·   File #s:  1-13274, 333-57103-01

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.73M 
 2: EX-19.1     Report Furnished to Security Holders                HTML     98K 
 3: EX-21.1     Subsidiaries List                                   HTML     74K 
 4: EX-21.2     Subsidiaries List                                   HTML     79K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     37K 
 6: EX-23.2     Consent of Expert or Counsel                        HTML     37K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 9: EX-31.3     Certification -- §302 - SOA'02                      HTML     42K 
10: EX-31.4     Certification -- §302 - SOA'02                      HTML     42K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     40K 
18: R1          Cover                                               HTML    112K 
19: R2          Audit Information                                   HTML     43K 
20: R3          Veris Residential, Inc. and Subsidiaries            HTML    160K 
                Consolidated Balance Sheets                                      
21: R4          Veris Residential, Inc. and Subsidiaries            HTML     45K 
                Consolidated Balance Sheets (Parenthetical)                      
22: R5          Veris Residential, Inc. and Subsidiaries            HTML    201K 
                Consolidated Statements of Operations                            
23: R6          Veris Residential, Inc. and Subsidiaries            HTML     69K 
                Consolidated Statements of Comprehensive Income                  
                (Loss)                                                           
24: R7          Veris Residential, Inc. and Subsidiaries            HTML    126K 
                Consolidated Statements of Changes in Equity                     
25: R8          Veris Residential, Inc. and Subsidiaries            HTML    208K 
                Consolidated Statements of Cash Flows                            
26: R9          Veris Residential, Inc. and Subsidiaries            HTML     41K 
                Consolidated Statements of Cash Flows                            
                (Parenthetical)                                                  
27: R10         Veris Residential, L.P. and Subsidiaries            HTML    143K 
                Consolidated Balance Sheets                                      
28: R11         Veris Residential, L.P. and Subsidiaries            HTML     41K 
                Consolidated Balance Sheets (Parenthetical)                      
29: R12         Veris Residential, L.P. and Subsidiaries            HTML    219K 
                Consolidated Statements of Operations                            
30: R13         Veris Residential, L.P. and Subsidiaries            HTML     69K 
                Consolidated Statements of Comprehensive Income                  
                (Loss)                                                           
31: R14         Veris Residential, L.P. and Subsidiaries            HTML    120K 
                Consolidated Statements of Changes in Equity                     
32: R15         Veris Residential, L.P. and Subsidiaries            HTML    250K 
                Consolidated Statements of Cash Flows                            
33: R16         Veris Residential, L.P. and Subsidiaries            HTML     41K 
                Consolidated Statements of Cash Flows                            
                (Parenthetical)                                                  
34: R17         Organization and Basis of Presentation              HTML     48K 
35: R18         Significant Accounting Policies                     HTML     85K 
36: R19         Investments in Rental Property                      HTML    188K 
37: R20         Investments in Unconsolidated Joint Ventures        HTML    125K 
38: R21         Deferred Charges and Other Assets, Net              HTML     88K 
39: R22         Restricted Cash                                     HTML     44K 
40: R23         Discontinued Operations                             HTML     59K 
41: R24         Revolving Credit Facility and Term Loans            HTML     50K 
42: R25         Mortgages, Loans Payable and Other Obligations      HTML    112K 
43: R26         EMPLOYEE BENEFIT 401(k) PLANS                       HTML     44K 
44: R27         Disclosure of Fair Value of Assets and Liabilities  HTML     66K 
45: R28         Commitments and Contingencies                       HTML     88K 
46: R29         Tenant Leases                                       HTML     52K 
47: R30         Redeemable Noncontrolling Interests                 HTML     98K 
48: R31         Veris Residential, Inc. Stockholders? Equity and    HTML    186K 
                Veris Residential, L.P.'s Partners? Capital                      
49: R32         Noncontrolling Interests in Subsidiaries            HTML     65K 
50: R33         Segment Reporting                                   HTML    146K 
51: R34         Real Estate Investments and Accumulated             HTML    506K 
                Depreciation                                                     
52: R35         Significant Accounting Policies (Policy)            HTML    129K 
53: R36         Significant Accounting Policies (Tables)            HTML     42K 
54: R37         Investments in Rental Property (Tables)             HTML    189K 
55: R38         Investments in Unconsolidated Joint Ventures        HTML    126K 
                (Tables)                                                         
56: R39         Deferred Charges and Other Assets, Net (Tables)     HTML    105K 
57: R40         Restricted Cash (Tables)                            HTML     45K 
58: R41         Discontinued Operations (Tables)                    HTML     58K 
59: R42         Mortgages, Loans Payable and Other Obligations      HTML    114K 
                (Tables)                                                         
60: R43         Disclosure of Fair Value of Assets and Liabilities  HTML     52K 
                (Tables)                                                         
61: R44         Commitments and Contingencies (Tables)              HTML     85K 
62: R45         Tenant Leases (Tables)                              HTML     51K 
63: R46         Redeemable Noncontrolling Interests (Tables)        HTML     84K 
64: R47         Veris Residential, Inc. Stockholders? Equity and    HTML    171K 
                Veris Residential, L.P.'s Partners? Capital                      
                (Tables)                                                         
65: R48         Noncontrolling Interests in Subsidiaries (Tables)   HTML     57K 
66: R49         Segment Reporting (Tables)                          HTML    144K 
67: R50         Organization and Basis of Presentation (Details)    HTML     76K 
68: R51         SIGNIFICANT ACCOUNTING POLICIES - Narrative         HTML     75K 
                (Details)                                                        
69: R52         SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful  HTML     47K 
                Lives of Assets (Details)                                        
70: R53         INVESTMENTS IN RENTAL PROPERTY - Schedule of Real   HTML     45K 
                Estate Properties Acquired (Details)                             
71: R54         INVESTMENTS IN RENTAL PROPERTY- Schedule of         HTML     53K 
                Properties Which Commenced Initial Operations                    
                (Details)                                                        
72: R55         INVESTMENTS IN RENTAL PROPERTY - Narrative          HTML     85K 
                (Details)                                                        
73: R56         INVESTMENTS IN RENTAL PROPERTY - Schedule of        HTML    158K 
                Disposed Properties (Details)                                    
74: R57         INVESTMENTS IN RENTAL PROPERTY- Schedule of         HTML     90K 
                Disposed Developable Land (Details)                              
75: R58         INVESTMENTS IN RENTAL PROPERTY - Schedule of Real   HTML     46K 
                Estate Held for Sale/Discontinued                                
                Operations/Dispositions (Details)                                
76: R59         INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES -      HTML     79K 
                Narrative (Details)                                              
77: R60         INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES -      HTML    108K 
                Schedule of Unconsolidated Joint Venture (Details)               
78: R61         INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES -      HTML     98K 
                Schedule of Company's Equity in Earnings (Loss) of               
                Unconsolidated Joint Ventures (Details)                          
79: R62         INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES -      HTML     69K 
                Schedule of Equity Method Investment, Summarized                 
                Financial Information, Balance Sheet (Details)                   
80: R63         INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES -      HTML     73K 
                Schedule of Equity Method Investment, Summarized                 
                Financial Information, Income Statement (Details)                
81: R64         DEFERRED CHARGES AND OTHER ASSETS, NET - Schedule   HTML     71K 
                of Deferred Charges and Other Assets (Details)                   
82: R65         DEFERRED CHARGES AND OTHER ASSETS, NET - Scheduled  HTML     70K 
                Amortization (Details)                                           
83: R66         DEFERRED CHARGES AND OTHER ASSETS, NET - Narrative  HTML     49K 
                (Details)                                                        
84: R67         DEFERRED CHARGES AND OTHER ASSETS, NET - Schedule   HTML     50K 
                of Fair Value of the Derivative Financial                        
                Instruments (Details)                                            
85: R68         DEFERRED CHARGES AND OTHER ASSETS, NET - Schedule   HTML     54K 
                of Cash Flow Hedging, Derivative Financial                       
                Instruments on the Income Statement (Details)                    
86: R69         Restricted Cash (Details)                           HTML     46K 
87: R70         DISCONTINUED OPERATIONS - Schedule of Income from   HTML     72K 
                Discontinued Operations and Related Realized and                 
                Unrealized Gains (Losses) (Details)                              
88: R71         REVOLVING CREDIT FACILITY AND TERM LOANS -          HTML    123K 
                Narrative (Details)                                              
89: R72         MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS -    HTML     57K 
                Narrative (Details)                                              
90: R73         MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS -    HTML    128K 
                Schedule of Mortgages, Loans Payable and Other                   
                Obligations (Details)                                            
91: R74         MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS -    HTML     94K 
                Schedule of Principal Payments (Details)                         
92: R75         MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS -    HTML     59K 
                Schedule of Indebtedness (Details)                               
93: R76         Employee Benefit 401(k) PLANS (Details)             HTML     47K 
94: R77         DISCLOSURE OF FAIR VALUE OF ASSETS AND LIABILITIES  HTML     92K 
                - Narrative (Details)                                            
95: R78         DISCLOSURE OF FAIR VALUE OF ASSETS AND LIABILITIES  HTML     52K 
                - Schedule of Assets Measured at Fair Value on a                 
                Non-Recurring Basis (Details)                                    
96: R79         COMMITMENTS AND CONTINGENCIES - Tax Abatement       HTML     96K 
                Agreements (Details)                                             
97: R80         COMMITMENTS AND CONTINGENCIES - Future Minimum      HTML     59K 
                Rental Payments Of Ground Leases (Details)                       
98: R81         COMMITMENTS AND CONTINGENCIES - Ground Lease        HTML     60K 
                Agreements - Narrative (Details)                                 
99: R82         COMMITMENTS AND CONTINGENCIES - Other - Narrative   HTML     48K 
                (Details)                                                        
100: R83         TENANT LEASES - Narrative (Details)                 HTML     44K  
101: R84         TENANT LEASES - Future Minimum Rentals to be        HTML     53K  
                Received under Non-Cancelable Operating Leases                   
                (Details)                                                        
102: R85         REDEEMABLE NONCONTROLLING INTERESTS - Narrative     HTML    173K  
                (Details)                                                        
103: R86         REDEEMABLE NONCONTROLLING INTERESTS -Schedule of    HTML     56K  
                Preferred Units (Details)                                        
104: R87         REDEEMABLE NONCONTROLLING INTERESTS - Schedule of   HTML     73K  
                Changes in the Value of the Redeemable                           
                Noncontrolling Interests (Details)                               
105: R88         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     47K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL - ATM                
                Program And Dividend Reinvestment And Stock                      
                Purchase Plan - Narrative (Details)                              
106: R89         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     75K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Incentive Stock Plan And Stock Options - Narrative               
                (Details)                                                        
107: R90         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     66K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Schedule of Stock Option Plans (Details)                         
108: R91         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     66K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Schedule of Weighted Average Assumptions (Details)               
109: R92         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     63K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Restricted Stock Awards - Narrative (Details)                    
110: R93         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     58K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Schedule of Restricted Stock Awards (Details)                    
111: R94         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     82K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Long-Term Incentive Plan Awards - Narrative                      
                (Details)                                                        
112: R95         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     45K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Deferred Stock Compensation Plan for Directors -                 
                Narrative (Details)                                              
113: R96         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     93K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Earnings Per Share Tables - Basic Computation of                 
                EPS (Details)                                                    
114: R97         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     80K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Earnings Per Share Tables - Diluted Computation of               
                EPS (Details)                                                    
115: R98         VERIS RESIDENTIAL, INC. STOCKHOLDERS? EQUITY AND    HTML     54K  
                VERIS RESIDENTIAL, L.P.'s PARTNERS? CAPITAL -                    
                Schedule of Reconciliation of Shares used in Basic               
                EPS Calculation to Shares used In Diluted EPS                    
                Calculation (Details)                                            
116: R99         NONCONTROLLING INTERESTS IN SUBSIDIARIES -          HTML     55K  
                Narrative (Details)                                              
117: R100        NONCONTROLLING INTERESTS IN SUBSIDIARIES - Changes  HTML     58K  
                in Noncontrolling Interests of Subsidiaries                      
                (Details)                                                        
118: R101        SEGMENT REPORTING - Narrative (Details)             HTML     39K  
119: R102        SEGMENT REPORTING - Schedule Of Selected Results    HTML     81K  
                Of Operations And Asset Information (Details)                    
120: R103        SEGMENT REPORTING - Schedule of Reconciliation of   HTML    132K  
                Net Operating Income (Loss) to Net Income                        
                Available to Common Shareholders (Details)                       
121: R104        REAL ESTATE INVESTMENTS AND ACCUMULATED             HTML    172K  
                DEPRECIATION - Schedule of Real Estate Investments               
                and Accumulated Depreciation (Details)                           
122: R105        REAL ESTATE INVESTMENTS AND ACCUMULATED             HTML     62K  
                DEPRECIATION - Schedule of Changes in Rental                     
                Properties and Accumulated Depreciation (Details)                
124: XML         IDEA XML File -- Filing Summary                      XML    238K  
127: XML         XBRL Instance -- vre-20231231_htm                    XML   4.92M  
123: EXCEL       IDEA Workbook of Financial Report Info              XLSX    309K  
14: EX-101.CAL  XBRL Calculations -- vre-20231231_cal                XML    377K 
15: EX-101.DEF  XBRL Definitions -- vre-20231231_def                 XML   1.79M 
16: EX-101.LAB  XBRL Labels -- vre-20231231_lab                      XML   3.23M 
17: EX-101.PRE  XBRL Presentations -- vre-20231231_pre               XML   2.25M 
13: EX-101.SCH  XBRL Schema -- vre-20231231                          XSD    448K 
125: JSON        XBRL Instance as JSON Data -- MetaLinks              769±  1.24M  
126: ZIP         XBRL Zipped Folder -- 0000924901-24-000006-xbrl      Zip   1.00M  

‘EX-101.CAL’   —   XBRL Calculations — vre-20231231_cal

This Exhibit is an XBRL File.