
Veris Residential Inc
NYSE:VRE

Balance Sheet
Balance Sheet Decomposition
Veris Residential Inc
Current Assets | 38.2m |
Cash & Short-Term Investments | 7.3m |
Receivables | 3.6m |
Other Current Assets | 27.3m |
Non-Current Assets | 2.9B |
Long-Term Investments | 111.3m |
PP&E | 2.8B |
Intangibles | 9.5m |
Other Non-Current Assets | 23.6m |
Balance Sheet
Veris Residential Inc
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
37
|
32
|
28
|
30
|
26
|
38
|
32
|
27
|
28
|
7
|
|
Cash Equivalents |
37
|
32
|
28
|
30
|
26
|
38
|
32
|
27
|
28
|
7
|
|
Total Receivables |
131
|
111
|
108
|
106
|
103
|
94
|
75
|
43
|
8
|
4
|
|
Accounts Receivables |
131
|
111
|
108
|
106
|
103
|
94
|
75
|
43
|
8
|
4
|
|
Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Assets |
49
|
61
|
81
|
97
|
73
|
36
|
29
|
44
|
34
|
27
|
|
Total Current Assets |
218
|
203
|
217
|
233
|
202
|
168
|
135
|
113
|
70
|
38
|
|
PP&E Net |
3 343
|
3 513
|
4 187
|
4 317
|
4 687
|
4 662
|
4 134
|
3 611
|
3 012
|
2 800
|
|
PP&E Gross |
3 343
|
3 513
|
4 187
|
4 317
|
4 687
|
4 662
|
4 134
|
3 611
|
3 012
|
2 800
|
|
Accumulated Depreciation |
1 465
|
1 332
|
1 087
|
1 098
|
559
|
656
|
583
|
632
|
444
|
433
|
|
Intangible Assets |
11
|
72
|
103
|
90
|
86
|
72
|
42
|
12
|
10
|
10
|
|
Goodwill |
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
|
Note Receivable |
14
|
13
|
50
|
47
|
2
|
1
|
4
|
1
|
0
|
0
|
|
Long-Term Investments |
304
|
320
|
253
|
233
|
209
|
162
|
138
|
126
|
118
|
111
|
|
Other Long-Term Assets |
162
|
170
|
137
|
128
|
104
|
80
|
74
|
57
|
31
|
24
|
|
Other Assets |
3
|
6
|
11
|
13
|
3
|
3
|
0
|
0
|
0
|
0
|
|
Total Assets |
4 054
N/A
|
4 297
+6%
|
4 958
+15%
|
5 061
+2%
|
5 293
+5%
|
5 148
-3%
|
4 527
-12%
|
3 921
-13%
|
3 241
-17%
|
2 983
-8%
|
|
Liabilities | |||||||||||
Accounts Payable |
135
|
160
|
193
|
168
|
186
|
172
|
113
|
69
|
48
|
36
|
|
Accrued Liabilities |
25
|
8
|
10
|
9
|
34
|
32
|
28
|
10
|
14
|
12
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
16
|
15
|
21
|
22
|
22
|
2
|
0
|
0
|
6
|
9
|
|
Total Current Liabilities |
175
|
184
|
223
|
199
|
242
|
206
|
141
|
79
|
68
|
57
|
|
Long-Term Debt |
2 145
|
2 340
|
2 810
|
2 793
|
2 809
|
2 802
|
2 389
|
1 904
|
1 854
|
1 672
|
|
Minority Interest |
228
|
200
|
405
|
541
|
709
|
707
|
689
|
679
|
167
|
143
|
|
Other Liabilities |
50
|
46
|
44
|
41
|
40
|
34
|
26
|
23
|
15
|
12
|
|
Total Liabilities |
2 598
N/A
|
2 770
+7%
|
3 482
+26%
|
3 574
+3%
|
3 799
+6%
|
3 749
-1%
|
3 245
-13%
|
2 685
-17%
|
2 104
-22%
|
1 883
-10%
|
|
Equity | |||||||||||
Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Retained Earnings |
1 116
|
1 052
|
1 096
|
1 085
|
1 043
|
1 130
|
1 249
|
1 301
|
1 418
|
1 466
|
|
Additional Paid In Capital |
2 570
|
2 577
|
2 565
|
2 562
|
2 535
|
2 528
|
2 530
|
2 532
|
2 553
|
2 564
|
|
Other Equity |
0
|
2
|
7
|
9
|
0
|
0
|
0
|
4
|
2
|
0
|
|
Total Equity |
1 456
N/A
|
1 527
+5%
|
1 476
-3%
|
1 487
+1%
|
1 494
+0%
|
1 399
-6%
|
1 282
-8%
|
1 236
-4%
|
1 137
-8%
|
1 099
-3%
|
|
Total Liabilities & Equity |
4 054
N/A
|
4 297
+6%
|
4 958
+15%
|
5 061
+2%
|
5 293
+5%
|
5 148
-3%
|
4 527
-12%
|
3 921
-13%
|
3 241
-17%
|
2 983
-8%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
90
|
90
|
90
|
90
|
91
|
91
|
91
|
91
|
92
|
93
|