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VERIS RESIDENTIAL, L.P. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |  |  |
Net income (loss) |  | $ 78,941 |  | $ (26,664) |  | $ (112,361) |
Net loss (income) from discontinued operations |  | (4,115) |  | (4,309) |  | (8,996) |
Net income (loss) from continuing operations |  | 74,826 |  | (30,973) |  | (121,357) |
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |  |
Depreciation and amortization, including related intangible assets |  | 86,245 |  | 82,744 |  | 86,156 |
Amortization of directors deferred compensation stock units |  | 468 |  | 394 |  | 394 |
Amortization of stock compensation |  | 11,690 |  | 13,171 |  | 19,876 |
Amortization of deferred financing costs and derivative premiums |  | 9,386 |  | 10,587 |  | 4,416 |
Equity in (earnings) loss of unconsolidated joint ventures |  | (5,257) |  | (3,934) |  | (3,102) |
Realized (gains) losses and unrealized (gains) losses on disposition of rental property, net |  | (90,831) |  | 0 |  | 0 |
(Gain) loss on disposition of developable land |  | (34,040) |  | (11,515) |  | (7,068) |
Land and other impairments, net |  | 17,984 |  | 2,619 |  | 9,324 |
(Gain) loss from sale of investment in unconsolidated joint venture |  | (5,122) |  | (6,946) |  | 0 |
(Gain) loss from extinguishment of debt |  | 3,530 |  | 777 |  | 5,606 |
Gain on insurance proceeds |  | 0 |  | 0 |  | (2,871) |
Interest cost of mandatorily redeemable noncontrolling interests |  | 0 |  | 0 |  | 49,782 |
Changes in operating assets and liabilities: |  |  |  |  |  |  |
Decrease (Increase) in unbilled rents receivable, net |  | (996) |  | (695) |  | 1,755 |
Decrease (Increase) in deferred charges and other assets |  | 2,779 |  | 5,030 |  | 3,075 |
Decrease (Increase) in accounts receivable, net |  | 326 |  | 165 |  | (62) |
(Decrease) Increase in accounts payable, accrued expenses and other liabilities |  | 1,809 |  | (5,487) |  | (4,114) |
(Decrease) Increase in rents received in advance and security deposits |  | (1,201) |  | (326) |  | 633 |
(Decrease) Increase in accrued interest payable |  | (231) |  | (1,318) |  | 42 |
Net cash flows provided by (used in) operating activities - continuing operations |  | 71,365 |  | 54,293 |  | 42,485 |
Net cash flows provided by (used in) operating activities - discontinued operations |  | 4,602 |  | (1,965) |  | 3,055 |
Net cash provided by (used in) operating activities |  | 75,967 |  | 52,328 |  | 45,540 |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |  |  |  |
Rental property additions and improvements |  | (31,358) |  | (18,369) |  | (12,400) |
Development of rental property and other related costs |  | (7,408) |  | (6,143) |  | (8,395) |
Purchase of unconsolidated joint venture interest, net of cash acquired |  | (36,469) |  | 0 |  | 0 |
Proceeds from the sales of developable land |  | 163,034 |  | 88,962 |  | 23,035 |
Proceeds from the sales of rental property |  | 340,148 |  | 0 |  | 0 |
Proceeds from the sales of investments in unconsolidated joint ventures |  | 7,129 |  | 6,095 |  | 0 |
Repayment of notes receivable |  | 0 |  | 32 |  | 1,303 |
Investment in unconsolidated joint ventures |  | 0 |  | (276) |  | (762) |
Distributions in excess of cumulative earnings from unconsolidated joint ventures |  | 10,356 |  | 12,419 |  | 12,068 |
Proceeds from insurance settlements |  | 0 |  | 0 |  | 3,812 |
Other investing activities |  | 0 |  | 250 |  | 1,030 |
Net cash provided by (used in) investing activities - continuing operations |  | 445,432 |  | 82,970 |  | 19,691 |
Net cash provided by (used in) investing activities - discontinued operations |  | 0 |  | 79,081 |  | 559,959 |
Net cash provided by (used in) investing activities |  | 445,432 |  | 162,051 |  | 579,650 |
CASH FLOW FROM FINANCING ACTIVITIES |  |  |  |  |  |  |
Borrowings from revolving credit facility |  | 248,000 |  | 174,000 |  | 81,000 |
Repayments of revolving credit facility |  | (370,000) |  | (22,000) |  | (81,000) |
Borrowings from term loans |  | 0 |  | 200,000 |  | 115,000 |
Repayments of term loans |  | (200,000) |  | 0 |  | (115,000) |
Proceeds from mortgages and loans payable |  | 0 |  | 0 |  | 399,561 |
Repayments of mortgages, loans payable and other obligations |  | (135,206) |  | (535,017) |  | (442,066) |
Redemptions of redeemable noncontrolling interests, net |  | 0 |  | (15,700) |  | (535,488) |
Payments of early debt extinguishment costs |  | 0 |  | 0 |  | (255) |
Common unit redemptions |  | (456) |  | 0 |  | (142) |
Payments of financing costs and derivative premiums, net |  | (1,582) |  | (17,255) |  | (16,158) |
Contributions from noncontrolling interests |  | 225 |  | 203 |  | 84 |
Distributions to noncontrolling interests |  | (19,585) |  | (2,055) |  | (409) |
Distributions to redeemable noncontrolling interests |  | (324) |  | (545) |  | (17,121) |
Payments of common dividends and distributions |  | (33,005) |  | (24,052) |  | (5,123) |
Share issuance proceeds (costs), net |  | 0 |  | 1,765 |  | (540) |
Payments for taxes related to the net share settlement of stock compensation awards |  | (4,416) |  | (3,992) |  | (603) |
Net cash provided by (used in) financing activities |  | (516,349) |  | (244,648) |  | (618,260) |
Net increase (decrease) in cash and cash equivalents |  | 5,050 |  | (30,269) |  | 6,930 |
Cash, cash equivalents and restricted cash, beginning of period | [2] | 24,310 | [1] | 54,579 | [1] | 47,649 |
Cash, cash equivalents and restricted cash, end of period | [1] | 29,360 |  | 24,310 | [2] | 54,579 | [2]
Supplemental schedule of non-cash investing and financing activities: |  |  |  |  |  |  |
Mortgage and loans payable assumed in real estate acquisitions |  | 180,969 |  | 0 |  | 0 |
Mortgage and loans payable assigned through sales of rental property |  | (41,000) |  | 0 |  | 0 |
VERIS RESIDENTIAL, L.P. |  |  |  |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |  |  |
Net income (loss) |  | 78,941 |  | (26,664) |  | (112,361) |
Net loss (income) from discontinued operations |  | (4,115) |  | (4,309) |  | (8,996) |
Net income (loss) from continuing operations |  | 74,826 |  | (30,973) |  | (121,357) |
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |  |
Depreciation and amortization, including related intangible assets |  | 86,245 |  | 82,744 |  | 86,156 |
Amortization of directors deferred compensation stock units |  | 468 |  | 394 |  | 394 |
Amortization of stock compensation |  | 11,690 |  | 13,171 |  | 19,876 |
Amortization of deferred financing costs and derivative premiums |  | 9,386 |  | 10,587 |  | 4,416 |
Equity in (earnings) loss of unconsolidated joint ventures |  | (5,257) |  | (3,934) |  | (3,102) |
Realized (gains) losses and unrealized (gains) losses on disposition of rental property, net |  | (90,831) |  | 0 |  | 0 |
(Gain) loss on disposition of developable land |  | (34,040) |  | (11,515) |  | (7,068) |
Land and other impairments, net |  | 17,984 |  | 2,619 |  | 9,324 |
(Gain) loss from sale of investment in unconsolidated joint venture |  | (5,122) |  | (6,946) |  | 0 |
(Gain) loss from extinguishment of debt |  | 3,530 |  | 777 |  | 5,606 |
Gain on insurance proceeds |  | 0 |  | 0 |  | (2,871) |
Interest cost of mandatorily redeemable noncontrolling interests |  | 0 |  | 0 |  | 49,782 |
Changes in operating assets and liabilities: |  |  |  |  |  |  |
Decrease (Increase) in unbilled rents receivable, net |  | (996) |  | (695) |  | 1,755 |
Decrease (Increase) in deferred charges and other assets |  | 2,779 |  | 5,030 |  | 3,075 |
Decrease (Increase) in accounts receivable, net |  | 326 |  | 165 |  | (62) |
(Decrease) Increase in accounts payable, accrued expenses and other liabilities |  | 1,809 |  | (5,487) |  | (4,114) |
(Decrease) Increase in rents received in advance and security deposits |  | (1,201) |  | (326) |  | 633 |
(Decrease) Increase in accrued interest payable |  | (231) |  | (1,318) |  | 42 |
Net cash flows provided by (used in) operating activities - continuing operations |  | 71,365 |  | 54,293 |  | 42,485 |
Net cash flows provided by (used in) operating activities - discontinued operations |  | 4,602 |  | (1,965) |  | 3,055 |
Net cash provided by (used in) operating activities |  | 75,967 |  | 52,328 |  | 45,540 |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |  |  |  |
Rental property additions and improvements |  | (31,358) |  | (18,369) |  | (12,400) |
Development of rental property and other related costs |  | (7,408) |  | (6,143) |  | (8,395) |
Purchase of unconsolidated joint venture interest, net of cash acquired |  | (36,469) |  | 0 |  | 0 |
Proceeds from the sales of developable land |  | 163,034 |  | 88,962 |  | 23,035 |
Proceeds from the sales of rental property |  | 340,148 |  | 0 |  | 0 |
Proceeds from the sales of investments in unconsolidated joint ventures |  | 7,129 |  | 6,095 |  | 0 |
Repayment of notes receivable |  | 0 |  | 32 |  | 1,303 |
Investment in unconsolidated joint ventures |  | 0 |  | (276) |  | (762) |
Distributions in excess of cumulative earnings from unconsolidated joint ventures |  | 10,356 |  | 12,419 |  | 12,068 |
Proceeds from insurance settlements |  | 0 |  | 0 |  | 3,812 |
Other investing activities |  | 0 |  | 250 |  | 1,030 |
Net cash provided by (used in) investing activities - continuing operations |  | 445,432 |  | 82,970 |  | 19,691 |
Net cash provided by (used in) investing activities - discontinued operations |  | 0 |  | 79,081 |  | 559,959 |
Net cash provided by (used in) investing activities |  | 445,432 |  | 162,051 |  | 579,650 |
CASH FLOW FROM FINANCING ACTIVITIES |  |  |  |  |  |  |
Borrowings from revolving credit facility |  | 248,000 |  | 174,000 |  | 81,000 |
Repayments of revolving credit facility |  | (370,000) |  | (22,000) |  | (81,000) |
Borrowings from term loans |  | 0 |  | 200,000 |  | 115,000 |
Repayments of term loans |  | (200,000) |  | 0 |  | (115,000) |
Proceeds from mortgages and loans payable |  | 0 |  | 0 |  | 399,561 |
Repayments of mortgages, loans payable and other obligations |  | (135,206) |  | (535,017) |  | (442,066) |
Redemptions of redeemable noncontrolling interests, net |  | 0 |  | (15,700) |  | (535,488) |
Payments of early debt extinguishment costs |  | 0 |  | 0 |  | (255) |
Common unit redemptions |  | (456) |  | 0 |  | (142) |
Payments of financing costs and derivative premiums, net |  | (1,582) |  | (17,255) |  | (16,158) |
Contributions from noncontrolling interests |  | 225 |  | 203 |  | 84 |
Distributions to noncontrolling interests |  | (19,585) |  | (2,055) |  | (409) |
Distributions to redeemable noncontrolling interests |  | (324) |  | (545) |  | (17,121) |
Payments of common dividends and distributions |  | (33,005) |  | (24,052) |  | (5,123) |
Share issuance proceeds (costs), net |  | 0 |  | 1,765 |  | (540) |
Payments for taxes related to the net share settlement of stock compensation awards |  | (4,416) |  | (3,992) |  | (603) |
Net cash provided by (used in) financing activities |  | (516,349) |  | (244,648) |  | (618,260) |
Net increase (decrease) in cash and cash equivalents |  | 5,050 |  | (30,269) |  | 6,930 |
Cash, cash equivalents and restricted cash, beginning of period | [4] | 24,310 | [3] | 54,579 | [3] | 47,649 |
Cash, cash equivalents and restricted cash, end of period | [3] | 29,360 |  | 24,310 | [4] | 54,579 | [4]
Supplemental schedule of non-cash investing and financing activities: |  |  |  |  |  |  |
Mortgage and loans payable assumed in real estate acquisitions |  | 180,969 |  | 0 |  | 0 |
Mortgage and loans payable assigned through sales of rental property |  | $ (41,000) |  | $ 0 |  | $ 0 |
[1] | Includes Restricted Cash of $15,232, $17,059 and $26,572 as of December 31, 2025, 2024 and 2023, respectively.
[2] | Includes Restricted Cash of $17,059, $26,572 and $20,867 as of December 31, 2024, 2023, and 2022, respectively.
[3] | Includes Restricted Cash of $15,232, $17,059 and $26,572 as of December 31, 2025, 2024 and 2023, respectively.
[4] | Includes Restricted Cash of $17,059, $26,572 and $20,867 as of December 31, 2024, 2023, and 2022, respectively

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