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VERIS RESIDENTIAL, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
REVENUES |  |  |
Total revenues | $ 288,434 | $ 271,074 | $ 260,295
EXPENSES |  |  |
Real estate taxes | 38,361 | 37,424 | 34,687
Utilities | 9,290 | 8,151 | 7,700
Operating services | 47,962 | 48,239 | 50,769
Property management | 16,673 | 17,247 | 14,188
General and administrative | 36,753 | 39,059 | 44,443
Transaction-related costs | 3,750 | 1,565 | 7,627
Depreciation and amortization | 86,263 | 82,774 | 86,235
Land and other impairments, net | 17,984 | 2,619 | 9,324
Total expenses | 257,036 | 237,078 | 254,973
OTHER (EXPENSE) INCOME |  |  |
Interest expense | (88,579) | (87,976) | (89,355)
Interest cost of mandatorily redeemable noncontrolling interests | 0 | 0 | (49,782)
Interest and other investment income | 370 | 2,366 | 5,515
Equity in earnings (losses) 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
Gain (loss) on sale of unconsolidated joint venture interests | 5,122 | 6,946 | 0
Gain (loss) from extinguishment of debt, net | (3,530) | (777) | (5,606)
Other income (expense), net | 148 | (701) | 2,871
Total other income (expense), net | 43,659 | (64,693) | (126,187)
Income (loss) from continuing operations before income tax expense | 75,057 | (30,697) | (120,865)
Provision for income taxes | (231) | (276) | (492)
Income (loss) from continuing operations after income tax expense | 74,826 | (30,973) | (121,357)
Discontinued operations: |  |  |
Income (loss) from discontinued operations | 4,115 | 862 | (32,686)
Realized gains (losses) and unrealized gains (losses) on disposition of rental property and impairments, net | 0 | 3,447 | 41,682
Total discontinued operations, net | 4,115 | 4,309 | 8,996
Net income (loss) | 78,941 | (26,664) | (112,361)
Noncontrolling interests in consolidated joint ventures | 3,538 | 1,924 | 2,319
Noncontrolling interests in Operating Partnership of loss (income) from continuing operations | (6,569) | 2,531 | 11,174
Noncontrolling interests in Operating Partnership in discontinued operations | (347) | (371) | (779)
Redeemable noncontrolling interests | (324) | (540) | (7,618)
Net income (loss) available to common shareholders | $ 75,239 | $ (23,120) | $ (107,265)
Basic earnings per common share: |  |  |
Income (loss) from continuing operations (in dollars per share) | $ 0.77 | $ (0.29) | $ (1.31)
Discontinued operations (in dollars per share) | 0.04 | 0.04 | 0.09
Net income (loss) available to common shareholders (in dollars per share) | 0.81 | (0.25) | (1.22)
Diluted earnings per common share: |  |  |
Income (loss) from continuing operations (in dollars per share) | 0.76 | (0.29) | (1.31)
Discontinued operations (in dollars per share) | 0.04 | 0.04 | 0.09
Net income (loss) available to common shareholders (in dollars per share) | $ 0.80 | $ (0.25) | $ (1.22)
Basic weighted average shares outstanding (in shares) | 93,355 | 92,695 | 91,883
Diluted weighted average shares outstanding (in shares) | 102,363 | 101,381 | 100,812
Revenue from leases |  |  |
REVENUES |  |  |
Total revenues | $ 264,459 | $ 245,690 | $ 235,117
Management fees |  |  |
REVENUES |  |  |
Total revenues | 2,561 | 3,338 | 3,868
Parking income |  |  |
REVENUES |  |  |
Total revenues | 15,834 | 15,463 | 15,498
Other income |  |  |
REVENUES |  |  |
Total revenues | $ 5,580 | $ 6,583 | $ 5,812

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