Veris Residential, Inc. (VRE) - Quarterly Balance Statement

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VRE
Financials

18.09 (USD) • At close November 11, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	12.782	40.931	138.35	28.007	17.274	396.94	37.487	26.782	38.357	29.073	26.138	31.754	23.308	37.628	261.682	38.096	22.872	26.295	25.264	25.589	34.768	60.638	12.061	29.633	10.823	29.664	25.307	28.18	88.789	21.719	168.316	31.611	21.555	29.457	116.421	37.077	30.866	19.813	19.315	29.549	105.528	80.943	58.734	221.706	308.043	177.939	24.184	58.245	21.543	19.303	20.524	20.496	15.854	18.094	10.728	21.851	105.812	140.99	274.066	291.059	279.156	33.203	31.898	21.621	7.68	33.777	30.591	24.716	29.981	18.903	150.171	101.223	20.78	20.417	11.605	60.397	9.571	15.71	13.087	12.27	11.562	7.933	10.975	78.375	35.294	8.585	15.262	1.167	76.819	64.939	2.136	12.835	44.966	22.738	11.72	13.179	10.59	10.535	6.174	8.671	0	0	0	5.809	0	0	0	2.704	0	0	0	204.807	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	2,806.421	2,823.27	2,906.468	3,006.315	3,098.938	3,154.577	3,485.406	126.158	3,895.985	132.79	135.116	135.116	4,135.567	4,134.702	4,440.435	0	4,640.789	4,774.711	4,688.821	0	5,087.37	4,671.762	4,335.029	10.175	4,337.164	4,144.133	4,093.65	8.06	4,078.094	4,253.261	3,942.276	320.047	3,620.323	3,470.443	3,430.273	0	3,303.113	3,479.406	3,537.958	0	3,529.816	3,577.431	3,716.139	0	3,721.876	3,939.419	4,018.436	0	3,811.608	3,819.009	3,839.115	0	3,884.063	3,901.882	3,915.112	0	3,947.388	3,970.329	4,005.194	0	4,071.377	4,085.322	3,901.871	0	3,937.943	3,957.663	5.157	4.839	5.111	181.059	168.861	0	4,025.488	4,012.682	3,904.404	50.847	3,778.531	3,757.097	3,842.795	0	3,512.372	3,526.557	0	0	3,421.391	3,402.256	3,407.511	3,412.088	3,346.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	12.782	40.931	138.35	28.007	17.274	396.94	37.487	26.782	38.357	29.073	26.138	31.754	23.308	37.628	261.682	38.096	22.872	26.295	25.264	25.589	34.768	60.638	12.061	29.633	10.823	29.664	25.307	28.18	88.789	21.719	168.316	31.611	21.555	29.457	116.421	37.077	30.866	19.813	19.315	29.549	105.528	80.943	58.734	221.706	308.043	177.939	24.184	58.245	21.543	19.303	20.524	20.496	15.854	18.094	10.728	21.851	105.812	140.99	274.066	291.059	279.156	33.203	31.898	21.621	7.68	33.777	35.748	29.555	35.092	199.962	319.032	101.223	20.78	20.417	11.605	111.244	9.571	15.71	13.087	12.27	11.562	7.933	10.975	78.375	35.294	8.585	15.262	1.167	76.819	64.939	2.136	12.835	44.966	22.738	11.72	13.179	10.59	10.535	6.174	8.671	0	0	0	5.809	0	0	0	2.704	0	0	0	204.807	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	4.245	3.803	3.213	8.274	9.536	12.384	45.511	42.654	58.72	57.361	58.774	74.648	82.664	85.76	98.406	95.452	98.894	107.966	102.41	102.878	106.28	104.717	146.941	106.109	157.427	156.539	160.04	107.628	224.619	118.058	117.48	110.669	128.809	123.69	142.981	131	141.203	143.533	154.419	153.952	208.947	221.256	172.389	167.221	165.92	154.413	155.432	149.163	144.712	144.799	142.845	141.455	140.483	139.841	139.702	139.312	139.257	134.224	133.679	127.558	127.369	124.693	124.673	135.663	129.198	129.78	130.581	144.166	136.324	135.647	104.934	100.847	107.757	129.716	105.009	98.493	94.695	91.571	92.885	87.15	86.289	83.741	81.064	79.066	75.567	73.538	71.039	71.049	66.424	65.973	68.723	65.99	65.337	66.239	63.497	58.745	54.89	50.771	64.241	60.063	5.3	48.4	6.8	44.966	6.3	5.5	3.8	38.424	12.9	3.5	3.6	21.779	1.4	1.3	1.8	1.3	1.1	1.6	1.2	1.1
Inventory Numbers are in millions	0	0	66.975	58.608	99.183	122.69	397.499	193.933	464.954	368.625	412.058	618.646	497.832	84.834	415.029	656.963	714.404	1,078.422	898.169	966.497	384.138	-1.099	33.239	108.848	83.152	56.419	38.566	171.578	116.958	292.243	2.131	39.743	102.798	73.19	200.044	-178.034	0	0	0	-137.578	0	0	51.161	0	0	12.851	103.474	60.863	19.717	0	0	0	19.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	19.687	-44.734	-141.563	26.572	23.603	27.614	19.642	20.867	68.235	27.24	24.914	19.701	550.649	131.488	467.733	707.141	777.359	1,137.653	968.283	1,055.449	446.304	61.997	383.087	235.937	186.617	144.796	130.852	292.317	259.815	419.667	119.61	267.95	239.227	199.753	280.239	213.377	86.204	80.46	76.341	204.65	126.954	59.219	114.849	47.378	110.506	61.757	155.918	204.874	206.434	20.818	21.265	231.186	217.85	20.387	19.824	229.348	18.036	19.32	21.854	234.355	20.72	20.785	12.918	225.141	12.189	12.894	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	36.714	44.734	208.538	121.461	149.596	559.628	500.139	284.236	630.266	615.089	554.572	744.749	656.621	254.876	827.821	840.689	899.125	1,271.914	1,041.706	1,110.541	587.352	227.352	542.089	264.511	354.867	330.999	316.199	347.178	573.223	559.444	405.406	235.975	389.591	352.9	539.641	203.42	258.273	243.806	250.075	250.573	441.429	361.418	345.972	436.305	584.469	394.109	335.534	314.224	392.406	184.92	184.634	393.137	393.818	178.322	170.254	390.511	263.105	294.534	429.599	652.972	427.245	178.681	169.489	382.425	149.067	176.451	4,102.54	132.477	4,127.041	4,130.971	4,018.604	202.07	4,154.025	4,137.126	4,014.884	153.089	3,876.696	3,858.628	3,941.71	99.42	3,606.538	3,615.072	92.039	157.441	3,527.284	3,481.094	3,489.813	3,478.014	3,484.993	130.912	70.859	78.825	110.303	88.977	75.217	71.924	65.48	61.306	70.415	68.734	5.3	48.4	6.8	50.775	6.3	5.5	3.8	41.128	12.9	3.5	3.6	226.586	1.4	1.3	1.8	1.3	1.1	1.6	1.2	1.1
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5.403	5.659	5.912	6.161	6.401	6.645	2.896	2.896	2.896	2.896	2.896	22.298	22.298	22.298	22.298	22.298	22.604	22.604	22.604	22.604	22.376	22.452	22.477	4,208.149	4,254.012	4,087.714	4,055.084	4,015.761	3,961.136	3,961.018	3,940.145	3,472.794	3,517.525	3,397.253	3,230.229	3,343.236	3,303.113	3,479.406	3,537.958	3,543.874	3,529.816	3,577.431	3,664.978	3,728.945	3,721.876	3,926.568	3,914.962	3,901.222	3,793.204	3,796.605	3,815.188	3,870.607	3,884.063	3,901.882	3,915.112	3,937.735	3,947.388	3,970.329	4,005.194	4,032.985	4,071.377	4,085.322	3,901.871	3,923.002	3,937.943	3,957.663	3,962.914	3,978.416	3,990.309	4,005.853	3,763.499	3,776.794	4,025.488	4,012.682	3,904.404	3,768.772	3,778.531	3,757.097	3,842.795	3,538.465	3,512.372	3,526.557	3,397.672	3,408.625	3,421.391	3,402.256	3,407.511	3,412.088	3,346.565	3,363.22	3,044.926	3,027.366	2,952.164	2,981.237	2,911.415	3,394.403	3,384.937	3,384.801	3,415.649	3,398.216	3,378	3,326.7	3,296.2	3,289.865	3,270.8	3,207.3	2,965.4	2,526.483	1,351.5	1,307.4	1,237.4	784.742	376.5	365	333.9	328.6	226.7	217.7	204.7	183.7
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	37.277	37.277	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	2.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	9.617	9.734	9.901	10.034	10.165	10.554	11.462	12.298	13.134	10.706	10.865	42.183	42.346	46.43	62.261	71.608	72.665	80.051	80.747	86.092	98.349	91.653	95.331	89.86	95.652	93.818	97.787	102.757	110.163	120.44	121.899	72.046	77.656	18.839	12.736	10.931	4.936	5.458	6.021	6.565	7.566	9.515	11.159	13.659	13.501	17.431	17.979	19.284	18.884	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	9.617	9.734	9.901	10.034	10.165	10.554	11.462	12.298	13.134	10.706	10.865	42.183	45.291	49.375	65.206	74.553	75.61	82.996	83.692	89.037	101.294	94.598	98.276	92.805	98.597	96.763	100.732	105.702	113.108	123.385	124.844	74.991	80.601	21.784	15.681	13.876	7.881	8.403	8.966	9.51	10.511	12.46	14.104	16.604	16.446	20.376	20.924	22.229	18.884	21.672	0	0	0	34.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	113.595	120.392	122.931	117.954	119.83	122.435	124.218	126.158	129.575	132.79	135.116	137.772	148.507	154.914	159.971	162.382	194.779	200.409	202.574	209.091	213.499	215.957	212.961	232.75	230.614	247.607	249.513	252.626	238.44	315.11	325.15	320.047	319.807	315.2	303.647	303.457	299.486	284.507	262.052	247.468	239.767	265.866	179.656	181.129	131.859	135.722	158.505	132.339	65.559	64.359	63.799	32.015	31.991	32.673	33.239	34.22	36	35.998	35.51	35.68	32.969	33.007	133.588	138.495	179.809	179.831	178.557	181.066	179.077	181.059	168.861	160.301	205.773	197.923	63.164	62.138	61.904	60.613	59.044	46.743	42.027	53.242	60.423	48.624	46.356	178.601	179.088	176.797	188.264	172.611	164.093	146.54	135.416	130.944	117.389	101.438	95.44	95.382	91.497	89.134	0	0	0	66.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	-22.238	2,762.617	2,951.739	3,003.782	3,036.06	0	0	0	0	0	3,585.222	0	0	0	0	0	0	55.793	75	0	0	4,376.004	-4,208.149	-4,254.012	-4,087.714	-4,055.084	65.04	-7.346	-174.706	116.551	153.216	25.297	53.213	-60.792	62.904	0	0	0	0	-3,529.816	0	98.472	0	0	148.438	51.87	0	-18.884	180.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	2,840.511	2,879.644	102.961	33.697	40.116	37.511	3,161.941	3,495.18	3,480.221	3,549.516	3,556.376	-4.906	3,694.45	4,110.014	4,085.062	4,047.864	3,998.625	3,782.089	3,879.163	3,786.525	4,796.414	4,767.353	22.477	262.429	108.104	95.201	94.078	171.578	116.958	292.243	2.131	39.743	102.798	73.19	200.044	136.597	133.149	137.343	139.803	140.822	135.674	137.597	51.161	152.345	154.613	12.851	103.474	156.031	-0.48	22.404	235.813	0	0	179.181	211.985	0	212.679	216.809	214.002	0	225.645	238.035	204.18	0	226.071	227.342	-4,141.471	301.243	-4,169.386	-4,186.912	-3,932.36	283.724	-4,231.261	-4,210.605	-3,967.568	263.503	-3,840.435	-3,817.71	-3,901.839	-3,585.208	-3,554.399	-3,579.799	-3,458.095	-3,457.249	-3,467.747	-3,580.857	-3,586.599	-3,270.47	-3,534.829	-3,535.831	-3,209.019	-3,173.906	-3,087.58	-3,112.181	-3,028.804	-3,495.841	-3,480.377	-3,480.183	-3,507.146	-3,487.35	-3,378	-3,326.7	-3,296.2	-3,356.373	-3,270.8	-3,207.3	-2,965.4	-2,526.483	-1,351.5	-1,307.4	-1,237.4	-784.742	-376.5	-365	-333.9	-328.6	-226.7	-217.7	-204.7	-183.7
Total Non-Current Assets Numbers are in millions	2,969.126	2,993.191	3,004.322	3,119.585	3,180.294	3,213.205	3,300.517	3,636.532	3,625.826	3,695.908	3,705.253	3,782.569	3,910.546	4,336.601	4,332.537	4,307.097	4,291.618	4,088.098	4,243.826	4,182.257	5,133.583	5,100.36	4,732.195	4,796.133	4,691.327	4,527.285	4,499.407	4,610.707	4,422.296	4,517.05	4,508.821	4,060.791	4,046.028	3,860.64	3,688.809	3,860.07	3,743.629	3,909.659	3,948.779	3,941.674	3,915.768	3,993.354	4,008.371	4,079.023	4,024.794	4,243.955	4,249.735	4,211.821	3,877.167	4,085.287	4,114.8	3,902.622	3,916.054	4,148.161	4,160.336	3,971.955	4,196.067	4,223.136	4,254.706	4,068.665	4,329.991	4,356.364	4,239.639	4,061.497	4,343.823	4,364.836	4,141.471	4,460.725	4,169.386	4,186.912	3,932.36	4,220.819	4,231.261	4,210.605	3,967.568	4,094.413	3,840.435	3,817.71	3,901.839	3,585.208	3,554.399	3,579.799	3,458.095	3,457.249	3,467.747	3,580.857	3,586.599	318.415	3,534.829	3,535.831	3,209.019	3,173.906	3,087.58	3,112.181	3,028.804	3,495.841	3,480.377	3,480.183	3,507.146	3,487.35	3,378	3,326.7	3,296.2	3,356.373	3,270.8	3,207.3	2,965.4	2,526.483	1,351.5	1,307.4	1,237.4	784.742	376.5	365	333.9	328.6	226.7	217.7	204.7	183.7
Total Assets Numbers are in millions	3,005.84	3,037.925	3,212.86	3,241.046	3,329.89	3,772.833	3,800.656	3,920.768	4,256.092	4,310.997	4,259.825	4,527.318	4,567.167	4,591.477	5,160.358	5,147.786	5,190.743	5,360.012	5,285.532	5,292.798	5,720.935	5,327.712	5,274.284	5,060.644	5,046.194	4,858.284	4,815.606	4,957.885	4,995.519	5,076.494	4,914.227	4,296.766	4,435.619	4,213.54	4,228.45	4,063.49	4,001.902	4,153.465	4,198.854	4,192.247	4,357.197	4,354.772	4,354.343	4,515.328	4,609.263	4,638.064	4,585.269	4,526.045	4,269.573	4,270.207	4,299.434	4,295.759	4,309.872	4,326.483	4,330.59	4,362.466	4,459.172	4,517.67	4,684.305	4,721.637	4,757.236	4,535.045	4,409.128	4,443.922	4,492.89	4,541.287	4,560.962	4,593.202	4,615.835	4,620.222	4,473.403	4,422.889	4,668.761	4,622.422	4,314.965	4,247.502	4,157.504	4,121.216	4,193.212	3,850.165	3,810.106	3,820.851	3,694.491	3,749.57	3,711.515	3,794.873	3,809.48	3,796.429	3,812.33	3,775.508	3,768.371	3,746.77	3,728.839	3,759.919	3,681.059	3,676.977	3,646.162	3,628.104	3,650.756	3,629.601	3,598.1	3,538.6	3,498.9	3,452.194	3,424.9	3,352.7	3,085.3	2,593.444	1,417.2	1,373.7	1,302	1,026.328	421.8	402.3	371.7	363.9	262.9	254.5	242.6	225.3
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	45.509	47.117	53.839	55.492	57.737	53.239	55.99	72.041	80.618	69.22	89.98	134.977	160.397	171.321	184.587	194.717	205.637	217.875	195.937	209.51	199.203	202.83	196.707	168.115	179.487	180.941	198.005	192.716	182.929	177.801	169.988	159.874	185.326	141.664	137.03	135.057	136.673	134.089	134.462	126.971	126.58	140.546	147.357	121.286	130.588	126.116	131.96	124.822	106.377	109.22	105.803	100.48	130.391	106.026	93.376	101.944	106.347	121.404	111.355	106.878	119.395	116.436	107.999	119.451	124.229	132.173	130.053	90.679	97.395	93	66.318	71.543	82.85	121.964	88.309	85.481	94.484	74.054	75.905	57.002	47.533	43.269	44.816	41.423	48.147	48.52	55.571	50.774	62.499	61.546	61.189	64.62	55.439	51.712	52.392	53.608	74.461	74.376	50.674	63.394	0	0	0	33.299	0	0	0	31.125	0	0	0	5.096	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	353.58	311.153	315.374	314.076	59.067	60.788	60.917	145.045	109	76	78	148	174	189	95.222	25	156	329	277	329	487.736	424.18	588.805	790.939	870.313	856.188	863.738	822.288	671.838	770.388	760.937	634.069	95	75	90	155	35	381.286	42	-9.681	371.133	56	70	5.361	7.618	9.385	92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	10.993	11.28	12.234	14.985	15.916	15.71	22.795	22.941	25.751	25.422	24.275	26.396	27.938	27.406	31.81	34.101	36.575	37.543	35.598	39.463	41.596	34.467	33.14	41.244	38.84	39.45	40.61	43.993	46.355	53.939	53.496	46.442	48.314	49.18	50.109	49.739	47.645	49.093	47.429	52.146	47.792	48.932	50.175	53.73	45.857	49.159	52.578	55.917	0	0	53.626	0	0	0	53.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-33.226	-291.873	-357.085	-357.448	-45.671	-106.992	-109.711	-209.845	-74.577	-63.852	-84.666	-128.833	-154.273	-165.16	-262.595	-183.223	-188.458	-206.197	-157.703	-177.06	-161.604	-172.477	-160.949	-137.121	-143.419	-151.016	-162.462	-162.039	-145.224	-147.918	-138.025	-136.12	-152.48	-110.603	-97.989	-94.991	-93.678	-469.134	-89.294	-74.825	-457.812	-99.4	-93.953	-67.556	-84.731	-76.957	-65.272	-52.412	8.337	15.894	-45.736	26.584	-15.831	22.704	-31.915	25.147	4.408	7.242	4.959	27.254	-0.274	12.699	1.199	20.182	-0.094	6.931	-260.106	-181.358	-194.79	-186	-132.636	-143.086	-165.7	-243.928	-176.618	-170.962	-188.968	-148.108	-151.81	-114.004	-95.066	-86.538	-89.632	-82.846	-96.294	-97.04	-111.142	-101.548	-124.998	-123.092	-122.378	-129.24	-110.878	-103.424	-104.784	-107.216	-148.922	-148.752	-101.348	-126.788	0	0	0	-66.598	0	0	0	-62.25	0	0	0	-10.192	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	422.365	124.794	78.201	82.597	144.786	75.984	85.981	102.223	221.41	176.01	197.569	315.517	368.459	393.888	233.611	265.312	415.391	596.096	546.769	610.423	766.134	691.83	854.41	1,031.292	1,124.708	1,106.504	1,137.896	1,089.674	938.827	1,032.011	1,016.384	864.139	361.486	296.905	316.18	379.862	262.313	229.423	269.059	221.582	214.273	286.624	320.936	234.107	229.92	233.819	343.226	253.149	221.091	234.334	219.496	227.544	244.951	234.756	208.139	229.035	217.102	250.05	227.669	241.01	238.516	245.571	217.197	259.084	248.364	271.277	130.053	90.679	97.395	93	66.318	71.543	82.85	121.964	88.309	85.481	94.484	74.054	75.905	57.002	47.533	43.269	44.816	41.423	48.147	48.52	55.571	50.774	62.499	61.546	61.189	64.62	55.439	51.712	52.392	53.608	74.461	74.376	50.674	63.394	0	0	0	33.299	0	0	0	31.125	0	0	0	5.096	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,324.336	1,375.801	1,537.775	1,853.897	1,853.799	1,820.981	1,820.498	1,903.977	2,157.706	2,151.489	2,108.943	2,241.07	2,200.947	2,170.284	2,821.964	2,776.797	2,739.882	2,661.465	2,600.121	2,479.518	2,663.823	2,263.462	2,097.512	2,001.712	1,937.405	1,790.249	1,751.473	1,987.28	2,167.348	2,179.831	1,970.267	1,705.94	2,360.309	2,181.955	2,179.287	1,999.92	2,008.592	2,034.819	2,065.572	2,088.654	2,238.641	2,152.268	2,162.287	2,362.766	2,368.681	2,369.153	2,204.687	2,204.389	1,970.254	1,929.596	1,940.715	1,914.215	1,886.5	1,869.252	1,876.867	2,089.494	2,166.16	2,166.818	2,336.93	2,337.437	2,337.875	2,090.433	2,254.121	2,225.475	1,633.345	2,234.347	2,239.963	2,211.735	2,131.118	2,083.548	1,996.017	2,159.959	2,445.837	2,367.609	2,107.76	2,126.181	2,012.16	1,966.269	2,048.936	1,702.3	1,170.902	1,129.677	1,559.769	1,628.584	1,630.93	1,727.635	1,755.992	1,752.372	1,757.235	1,705.659	1,720.864	1,700.15	1,714.418	1,720.8	1,662.184	1,628.512	1,534.327	1,487.277	1,528.503	1,490.175	1,578.2	1,494.9	1,457.8	1,420.931	1,406	1,351	1,207.6	972.65	593.1	554	481.4	268.01	112.9	169.1	137.7	135.5	117.8	108.8	95.8	77
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	27.406	31.81	34.101	36.575	37.543	35.598	39.463	41.596	34.467	33.14	41.244	38.84	39.45	40.61	43.993	46.355	53.939	53.496	46.442	48.314	49.18	50.109	49.739	47.645	49.093	47.429	52.146	47.792	48.932	50.175	53.73	45.857	49.159	52.578	55.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-346.255	-323.665	-265.936	-256.201	-255.425	-259.965	-256.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-810.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	256.964	315.374	0	0	487.619	0	0	0	0	0	0	0	-27.406	-31.81	-34.101	-36.575	-37.543	-35.598	-39.463	-41.596	-34.467	-33.14	-41.244	307.415	284.215	225.326	212.208	209.07	206.026	202.714	-46.442	-48.314	-49.18	-50.109	-49.739	-47.645	-49.093	-47.429	-52.146	-47.792	-48.932	-50.175	-53.73	-45.857	-49.159	757.7	-55.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	597.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,757.235	-1,705.659	-1,720.864	-1,700.15	-1,714.418	-1,720.8	-1,662.184	-1,628.512	-1,534.327	-1,487.277	-1,528.503	-1,490.175	-1,578.2	-1,494.9	-1,457.8	-1,420.931	-1,406	-1,351	-1,207.6	-972.65	-593.1	-554	-481.4	-268.01	-112.9	-169.1	-137.7	-135.5	-117.8	-108.8	-95.8	-77
Total Non-Current Liabilities Numbers are in millions	1,324.336	1,632.765	1,853.149	1,853.897	1,853.799	2,308.6	1,820.498	1,903.977	2,157.706	2,151.489	2,108.943	2,241.07	2,200.947	2,170.284	2,821.964	2,776.797	2,739.882	2,661.465	2,600.121	2,479.518	2,663.823	2,263.462	2,097.512	2,001.712	1,937.405	1,790.249	1,751.473	1,987.28	2,167.348	2,179.831	1,970.267	1,705.94	2,360.309	2,181.955	2,179.287	1,999.92	2,008.592	2,034.819	2,065.572	2,088.654	2,238.641	2,152.268	2,162.287	2,362.766	2,368.681	2,369.153	2,204.687	2,204.389	1,970.254	1,929.596	1,940.715	1,914.215	1,886.5	1,869.252	1,876.867	2,089.494	2,166.16	2,166.818	2,336.93	2,337.437	2,337.875	2,090.433	2,254.121	2,225.475	2,230.861	2,234.347	2,239.963	2,211.735	2,131.118	2,083.548	1,996.017	2,159.959	2,445.837	2,367.609	2,107.76	2,126.181	2,012.16	1,966.269	2,048.936	1,702.3	1,170.902	1,129.677	1,559.769	1,628.584	1,630.93	1,727.635	1,755.992	1,752.372	1,757.235	1,705.659	1,720.864	1,700.15	1,714.418	1,720.8	1,662.184	1,628.512	1,534.327	1,487.277	1,528.503	1,490.175	1,578.2	1,494.9	1,457.8	1,420.931	1,406	1,351	1,207.6	972.65	593.1	554	481.4	268.01	112.9	169.1	137.7	135.5	117.8	108.8	95.8	77
Total Liabilities Numbers are in millions	1,746.701	1,757.559	1,931.35	1,936.494	1,998.585	2,384.584	1,906.479	2,006.2	2,379.116	2,327.499	2,306.512	2,556.587	2,569.406	2,564.172	3,055.575	3,042.109	3,155.273	3,257.561	3,146.89	3,089.941	3,429.957	2,955.292	2,951.922	3,033.004	3,062.113	2,896.753	2,889.369	3,076.954	3,106.175	3,211.842	2,986.651	2,570.079	2,721.795	2,478.86	2,495.467	2,379.782	2,270.905	2,264.242	2,334.631	2,310.236	2,452.914	2,438.892	2,483.223	2,596.873	2,598.601	2,602.972	2,547.913	2,457.538	2,191.345	2,163.93	2,160.211	2,141.759	2,131.451	2,104.008	2,085.006	2,318.529	2,383.262	2,416.868	2,564.599	2,578.447	2,576.391	2,336.004	2,471.318	2,484.559	2,479.225	2,505.624	2,497.472	2,492.797	2,399.249	2,368.874	2,237.64	2,412.762	2,698.445	2,626.066	2,316.804	2,335.396	2,218.179	2,162.102	2,236.272	1,877.096	1,844.952	1,848.902	1,706.081	1,779.983	1,777.015	1,881.724	1,904.422	1,912.199	1,912.782	1,870.549	1,870.515	1,867.938	1,854.441	1,873.998	1,803.524	1,774.239	1,693.23	1,654.629	1,665.703	1,648.844	1,578.2	1,494.9	1,457.8	1,526.974	1,406	1,351	1,207.6	1,056.759	593.1	554	481.4	297.985	112.9	169.1	137.7	135.5	117.8	108.8	95.8	77
Equity:
Preferred Stock Numbers are in millions	1,309.375	1,290.311	0	1,275.315	1,263.929	1,196.809	0	0	0	0	0	430.042	1,223.047	1,194.733	1,122.654	1,130.277	1,195.909	1,135.559	1,100.672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,115.612	1,070.456	930.167	952.183	936.293	913.389	902.036	939.837	897.849	817.387	795.7	0	0	0	0	0	0	0	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	0	62.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.929	0.928	0.924	0.922	0.92	0.918	0.915	0.911	0.911	0.911	0.909	0.909	0.909	0.909	0.907	0.907	0.907	0.906	0.906	0.906	0.906	0.906	0.903	0.903	0.903	0.902	0.901	0.899	0.899	0.899	0.898	0.897	0.897	0.897	0.896	0.896	0.893	0.892	0.891	0.891	0.891	0.89	0.886	0.882	0.88	0.88	0.879	0.875	0.878	0.878	0.878	0.878	0.871	0.871	0.869	0.796	0.795	0.793	0.791	0.789	0.785	0.783	0.664	0.664	0.657	0.657	0.655	0.656	0.676	0.679	0.678	0.629	0.625	0.623	0.622	0.62	0.618	0.617	0.615	0.61	0.607	0.606	0.604	0.594	0.582	0.58	0.576	0.573	0.576	0.576	0.572	0.567	0.564	0.563	0.57	0.57	0.587	0.588	0.584	0.584	0	0	0	0.573	0	0	0	0.499	0	0	0	0.363	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-1,446.207	-1,429.887	-1,427.199	-1,418.312	-1,408.313	-1,348.792	-1,321.358	-1,301.385	-1,333.256	-1,232.038	-1,258.411	-1,249.319	-1,223.047	-1,194.733	-1,122.654	-1,130.277	-1,195.909	-1,135.559	-1,100.672	-1,042.629	-969.858	-895.824	-855.659	-1,084.518	-1,110.258	-1,090.724	-1,071.42	-1,096.429	-1,081.028	-1,101.099	-1,045.786	-1,052.184	-1,053.91	-1,031.922	-1,066.867	-1,115.612	-1,070.456	-930.167	-952.183	-936.293	-913.389	-902.036	-939.837	-897.849	-817.387	-795.7	-792.446	-764.522	-715.903	-690.664	-661.246	-647.498	-624.11	-605.396	-583.556	-560.165	-530.97	-508.221	-491.216	-470.047	-435.517	-419.254	-404.377	-386.587	-339.942	-320.35	-296.61	-269.521	-243.355	-223.013	-230.619	-205.775	-232.927	-208.899	-196.241	-189.579	-164.901	-146.526	-143.688	-127.365	-119.122	-108.965	-86.534	-74.721	-64.589	-78.276	-75.287	-68.966	-62.583	-60.483	-59.764	-64.906	-62.951	-51.837	-75.161	-57.149	-56.792	-40.997	-101.211	-103.902	-106.5	-105.1	-91.3	-91.3	0	0	0	0	-15.6	-11.6	0	0	0.5	2.3	3	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-2.364	2.04	2.806	1.808	3.866	4.518	3.119	3.977	4.279	1.941	1.995	0.009	-1,223.047	-1,194.733	-1,122.654	-1,130.277	-1,195.909	-1,135.559	-1,100.672	-0.018	0.167	0.958	5.122	8.77	13.234	12.916	11.31	6.689	2.526	1.872	3.085	1.985	-6.739	-8.283	-5.675	-1,115.612	-1,070.456	-930.167	-952.183	-936.293	-913.389	-902.036	-939.837	-897.849	-817.387	-795.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.263	-0.047	0.227	0	0	0	0	0	0	-0.79	0	0	0	0	0	0	0	0	0	0	0	0	-2.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,252.209	1,269.032	2,555.7	1,277.745	1,287.208	1,343.5	2,533.854	2,532.182	2,529.645	2,525.466	2,531.188	2,100.341	3,753.21	3,723.783	3,651.224	3,658.464	3,727.031	3,669.245	3,634.581	2,535.44	2,538.046	2,539.547	2,553.652	2,561.503	2,563.165	2,564.153	2,567.3	2,565.136	2,566.069	2,566.997	2,570.093	2,576.473	2,574.999	2,573.173	2,571.509	3,686.004	3,635.599	3,492.674	3,513.646	3,496.476	3,470.337	3,456.877	3,486.07	3,437.175	3,354.224	3,331.514	2,533.238	2,530.621	2,538.729	2,538.042	2,537.267	2,536.184	2,521.437	2,518.237	2,514.72	2,292.641	2,290.315	2,286.633	2,281.115	2,275.716	2,265.423	2,259.621	1,906.125	1,905.386	1,890.134	1,885.794	1,882.727	1,886.467	1,961.984	1,971.901	1,968.555	1,708.053	1,694.563	1,687.871	1,683.199	1,676.036	1,670.093	1,664.4	1,657.944	1,646.866	1,636.616	1,631.742	1,622.878	1,590.615	1,543.716	1,537.8	1,525.614	1,522.587	1,462.724	1,525.018	1,510.128	1,496.927	1,490.253	1,489.107	1,507.278	1,509.869	1,555.973	1,558.239	1,546.466	1,545.2	1,544.2	1,563.8	1,547	1,514.634	0	0	0	1,156.941	714.1	713.3	0	701.016	263.8	186.9	186.9	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	1,113.942	1,132.424	1,132.231	1,137.478	1,147.61	1,196.953	1,216.53	1,235.685	1,201.579	1,296.28	1,275.681	1,281.982	1,308.025	1,335.226	1,406.823	1,398.817	1,336.12	1,399.033	1,434.143	1,493.699	1,569.261	1,645.587	1,704.018	1,486.658	1,467.044	1,487.247	1,508.091	1,476.295	1,488.466	1,468.669	1,528.29	1,527.171	1,515.247	1,533.865	1,499.863	1,455.676	1,495.58	1,633.232	1,610.171	1,624.781	1,644.45	1,653.695	1,607.282	1,642.359	1,720.33	1,740.994	1,741.671	1,766.974	1,823.704	1,848.256	1,876.899	1,889.564	1,898.198	1,938.712	1,957.033	1,758.272	1,785.14	1,804.205	1,815.69	1,831.458	1,855.691	1,866.15	1,527.412	1,544.463	1,575.849	1,591.101	1,612.035	1,642.555	1,744.532	1,774.567	1,763.614	1,527.907	1,487.261	1,504.595	1,512.58	1,511.287	1,530.81	1,543.491	1,539.871	1,545.111	1,543.101	1,548.383	1,561.948	1,541.488	1,504.709	1,485.104	1,475.903	1,454.194	1,461.126	1,465.111	1,450.936	1,432.588	1,427.866	1,437.833	1,432.687	1,453.29	1,499.768	1,517.83	1,445.839	1,441.882	1,437.7	1,458.7	1,455.7	1,423.907	1,424.4	1,445.6	1,374.7	1,157.44	698.5	701.7	704	701.379	264.3	189.2	189.9	185.8	103.4	104.5	105.6	108.3
Total Equity Numbers are in millions	1,259.139	1,280.366	1,281.51	1,304.552	1,331.305	1,388.249	1,894.177	1,914.568	1,876.976	1,983.498	1,953.313	1,970.731	1,997.761	2,027.305	2,104.783	2,105.677	2,035.47	2,102.451	2,138.642	2,202.857	2,290.978	2,372.42	2,322.362	2,027.64	1,984.081	1,961.531	1,926.237	1,880.931	1,889.344	1,864.652	1,927.576	1,726.687	1,713.824	1,734.68	1,732.983	1,683.708	1,730.997	1,889.223	1,864.223	1,882.011	1,904.283	1,915.88	1,871.12	1,918.455	2,010.662	2,035.092	2,037.356	2,068.507	2,078.228	2,106.277	2,139.223	2,154	2,178.421	2,222.475	2,245.584	2,043.937	2,075.91	2,100.802	2,119.706	2,143.19	2,180.845	2,199.041	1,937.81	1,959.363	2,013.665	2,035.663	2,063.49	2,100.405	2,216.586	2,251.348	2,235.763	2,010.127	1,970.316	1,996.356	1,998.161	1,912.106	1,939.325	1,959.114	1,956.94	1,973.069	1,965.154	1,971.949	1,988.41	1,969.587	1,934.5	1,913.149	1,905.058	1,884.23	1,899.548	1,904.959	1,897.856	1,878.832	1,874.398	1,885.921	1,877.535	1,902.738	1,952.932	1,973.475	1,985.053	1,980.757	1,896	1,917.2	1,930.6	1,925.22	1,912	1,901.8	1,779.5	1,536.685	769	772.6	774.8	728.343	291.7	216.7	217.6	213.9	132.9	134.3	135.7	137.2
Total Liabilities & Shareholders Equity Numbers are in millions	3,005.84	3,037.925	3,212.86	3,241.046	3,329.89	3,772.833	3,800.656	3,920.768	4,256.092	4,310.997	4,259.825	4,527.318	4,567.167	4,591.477	5,160.358	5,147.786	5,190.743	5,360.012	5,285.532	5,292.798	5,720.935	5,327.712	5,274.284	5,060.644	5,046.194	4,858.284	4,815.606	4,957.885	4,995.519	5,076.494	4,914.227	4,296.766	4,435.619	4,213.54	4,228.45	4,063.49	4,001.902	4,153.465	4,198.854	4,192.247	4,357.197	4,354.772	4,354.343	4,515.328	4,609.263	4,638.064	4,585.269	4,526.045	4,269.573	4,270.207	4,299.434	4,295.759	4,309.872	4,326.483	4,330.59	4,362.466	4,459.172	4,517.67	4,684.305	4,721.637	4,757.236	4,535.045	4,409.128	4,443.922	4,492.89	4,541.287	4,560.962	4,593.202	4,615.835	4,620.222	4,473.403	4,422.889	4,668.761	4,622.422	4,314.965	4,247.502	4,157.504	4,121.216	4,193.212	3,850.165	3,810.106	3,820.851	3,694.491	3,749.57	3,711.515	3,794.873	3,809.48	3,796.429	3,812.33	3,775.508	3,768.371	3,746.77	3,728.839	3,759.919	3,681.059	3,676.977	3,646.162	3,628.104	3,650.756	3,629.601	3,598.1	3,538.6	3,498.9	3,452.194	3,424.9	3,352.7	3,085.3	2,593.444	1,417.2	1,373.7	1,302	1,026.328	421.8	402.3	371.7	363.9	262.9	254.5	242.6	225.3

Veris Residential, Inc.

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