VRE Balance Sheet (2009-2025) | VRE

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	33.20M	279.16M	291.06M	274.07M	140.99M	105.81M	21.85M	10.73M	18.09M	15.85M	20.50M	20.52M	19.30M	21.54M	58.24M	24.18M	177.94M	308.04M	221.71M	58.73M	80.94M	105.53M	29.55M	19.32M	19.81M	438.60M	37.08M	116.42M	29.46M	21.55M	31.61M	168.32M	21.72M	88.79M	28.18M	25.31M	29.66M	10.82M	29.63M	12.06M	60.64M	34.77M	25.59M	25.26M	26.30M	22.87M	38.10M	261.68M	37.63M	23.31M	31.75M	26.14M	29.07M	38.36M	26.78M	37.49M	396.94M	17.27M	28.01M	112.70M	18.40M	12.78M	7.25M	7.60M	11.44M	8.78M	14.13M
Short-term Investments (Quarter)																											0.00M				2.85M	4.07M	3.10M	3.43M	8.06M	13.13M	14.82M	15.22M	10.18M	5.72M	1.10M	0.22M									0.85M	3.03M
Cash & Current Investments (Quarter)	33.20M	279.16M	291.06M	274.07M	140.99M	105.81M	21.85M	10.73M	18.09M	15.85M	20.50M	20.52M	19.30M	21.54M	58.24M	24.18M	177.94M	308.04M	221.71M	58.73M	80.94M	105.53M	29.55M	19.32M	19.81M	438.60M	37.08M	116.42M	29.46M	21.55M	34.46M	172.38M	24.82M	92.22M	36.24M	38.44M	44.48M	26.04M	39.81M	17.78M	61.74M	34.99M	25.59M	25.26M	26.30M	22.87M	38.10M	261.68M	37.63M	23.31M	32.60M	29.17M	29.07M	38.36M	26.78M	37.49M	396.94M	17.27M	28.01M	112.70M	18.40M	12.78M	7.25M	7.60M	11.44M	8.78M	14.13M
Receivables - Net (Quarter)			8.09M		11.62M	14.69M	12.39M	10.99M	8.84M	8.62M	7.15M	7.85M	8.94M	8.02M	9.18M	9.11M	8.01M	9.18M	8.93M	11.25M	11.26M	10.84M	8.58M	9.44M	12.14M	9.18M	10.75M	9.51M	5.79M	9.95M	9.62M	9.60M	7.71M	7.58M	6.79M	7.33M	6.39M	7.20M	5.37M	7.20M	9.48M	8.25M	7.19M	6.25M	11.45M	10.78M	9.38M	7.55M	3.92M	3.84M	2.36M	2.23M	3.14M	2.34M	2.92M	4.55M	4.50M	3.85M	2.74M	1.67M	2.00M	2.04M	1.38M	1.17M	1.12M	0.92M	0.91M
Receivables - Other (Quarter)							10.31M				13.52M		13.36M	12.76M	12.17M	13.03M	11.87M	11.43M	11.26M	12.04M	17.62M	18.98M	26.45M	27.91M	34.36M	32.39M	27.56M	19.27M	26.32M	45.91M	45.17M	49.06M	46.53M	30.74M	30.35M	25.86M	12.38M	9.08M	9.66M	9.99M	11.05M	12.82M	9.90M	10.01M	8.45M	8.69M	8.92M	13.10M	9.68M	12.95M	12.82M	14.19M	15.98M	1.20M	11.69M	10.13M	17.61M	13.74M	16.58M	15.46M	12.10M	10.09M	7.65M	5.22M	7.77M	7.44M	5.90M
Receivables (Quarter)			8.09M		11.62M	14.69M	22.71M	10.99M	8.84M	8.62M	20.67M	7.85M	22.30M	20.78M	21.35M	22.14M	19.87M	20.61M	20.19M	23.29M	28.88M	29.82M	35.03M	37.35M	46.50M	41.57M	38.31M	28.78M	32.11M	55.86M	54.79M	58.66M	54.23M	38.32M	37.13M	33.19M	18.77M	16.28M	15.04M	17.19M	20.52M	21.07M	17.09M	16.26M	19.89M	19.47M	18.30M	20.65M	13.60M	16.79M	15.18M	16.43M	19.12M	3.54M	14.61M	14.68M	22.10M	17.59M	19.32M	17.13M	14.10M	12.13M	9.02M	6.39M	8.89M	8.36M	6.81M
Prepaid Assets (Quarter)							30.03M		29.30M	36.88M	28.75M	33.59M	23.28M	33.44M	26.61M	32.02M	29.27M	91.29M	27.58M	43.07M	32.81M	100.38M	32.83M	40.56M	38.41M	46.14M	49.41M	52.63M	91.67M	81.64M	60.72M	59.88M	71.26M	102.38M	80.95M	57.46M	66.26M	83.35M	107.17M	329.29M	44.10M	42.53M	73.38M	54.25M	45.09M	48.45M	35.97M	33.87M	30.51M	33.01M	28.86M	36.45M
Current Assets (Quarter)							263.59M		260.93M	261.95M	4,295.76M	261.53M	250.98M	255.72M	421.03M	262.00M	420.20M	620.83M	647.13M	496.04M	648.28M	700.16M	521.54M	534.40M	553.34M	577.38M	587.54M	675.20M	635.63M	706.80M	680.23M	869.20M	714.74M	812.20M	666.76M	620.59M	612.95M	606.76M	639.97M	844.46M	559.68M	534.38M	529.61M	497.61M	487.25M	460.19M	420.66M	637.12M	383.04M	355.70M	342.94M	291.98M
Non-Current Assets
Buildings (Quarter)			3,948.51M		3,949.89M	3,958.38M	3,970.18M	3,975.22M	3,982.16M	3,988.93M	4,001.94M	3,968.47M	3,977.33M	3,995.93M	4,104.47M	4,114.63M	4,142.09M	3,908.14M	3,915.80M	3,884.32M	3,807.64M	3,731.70M	3,753.30M	3,769.79M	3,751.80M	3,619.20M	3,648.24M	3,557.81M	3,691.07M	3,821.33M	3,758.21M	4,107.51M	3,998.97M	4,021.24M	3,955.12M	3,982.19M	4,012.03M	4,144.91M	4,109.80M	4,067.59M	4,358.95M	4,361.77M	3,361.43M	3,474.56M	3,402.05M	3,669.96M	3,743.83M	3,804.16M	3,854.49M	3,424.80M	2.00M	3,404.45M	3,392.98M	3,341.38M	3,332.32M	2,906.27M	2,845.19M	2,841.57M	2,782.47M	2,633.85M	2,635.61M	2,635.58M	2,634.32M	2,627.15M	2,611.28M	2,587.88M	2,584.33M
Land & Improvements (Quarter)							771.96M	772.00M	771.98M	772.98M	773.03M	765.64M	765.65M	765.74M	782.32M	779.58M	781.35M	755.64M	750.66M	736.06M	725.54M	746.07M	760.86M	760.63M	749.36M	706.12M	735.70M	684.96M	709.34M	667.10M	661.34M	752.84M	721.75M	712.17M	77.00M	784.62M	71.70M	49.60M	49.60M	49.60M	108.80M	71.20M	96.60M	85.50M	84.00M	35.50M	74.90M	74.40M	27.30M	71.50M	68.80M	92.70M	68.80M	13.60M	13.60M	64.60M	63.50M	11.50M
Long-Term Investments (Quarter)			35.68M		36.00M	36.00M	34.22M	33.24M	32.67M	31.99M	32.02M	63.80M	64.36M	65.56M	132.34M	158.50M	135.72M	131.86M	181.13M	179.66M	265.87M	239.77M	247.47M	262.05M	284.51M	299.49M	303.46M	303.65M	315.20M	319.81M	320.05M	325.15M	315.11M	238.44M	252.63M	249.51M	247.61M	230.61M	232.75M	212.96M	215.96M	213.50M	209.09M	202.57M	200.41M	194.78M	162.38M	159.97M	154.91M	148.51M	137.77M	135.12M	132.79M	129.57M	314.51M	124.22M	122.44M	119.83M	169.84M	118.83M	120.39M	113.59M	111.30M	111.61M	53.62M	52.84M	52.19M
Goodwill (Quarter)															2.94M			2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.94M	2.90M
Intangibles (Quarter)							41.16M		34.42M	31.23M	28.05M	24.88M	21.67M	18.88M	19.28M	17.98M	17.43M	13.50M	13.66M	11.16M	9.52M	7.57M	6.57M	6.02M	5.46M	4.94M	10.93M	12.74M	18.84M	77.66M	72.05M	121.90M	120.44M	110.16M	102.76M	97.79M	93.82M	95.65M	89.86M	95.33M	91.65M	98.35M	86.09M	80.75M	80.05M	72.67M	71.61M	62.26M	46.43M	42.35M	42.18M	10.87M
Goodwill & Intangibles (Quarter)							41.16M		34.42M	31.23M	28.05M	24.88M	21.67M	18.88M	22.23M	17.98M	17.43M	16.45M	16.60M	14.10M	12.46M	10.51M	9.51M	8.97M	8.40M	7.88M	13.88M	15.68M	21.78M	80.60M	74.99M	124.84M	123.39M	113.11M	105.70M	100.73M	96.76M	98.60M	92.81M	98.28M	94.60M	101.29M	89.04M	83.69M	83.00M	75.61M	74.55M	65.21M	49.38M	45.29M	45.08M	10.87M
Other Non-Current Assets (Quarter)			213.67M		216.81M	212.68M	212.04M	19.82M	213.61M	19.63M	20.72M	21.27M	7.46M	206.43M	7.17M	208.29M	161.29M	284.40M	152.34M	8.57M	8.78M	320.40M	34.24M	35.78M	42.05M	133.15M	35.34M	27.57M	73.19M	303.65M	53.95M	57.60M	56.17M	40.47M	39.79M	34.83M	22.12M	20.12M	19.92M	20.56M	17.89M	19.64M	15.58M	15.86M	14.14M	14.51M	14.21M	18.84M	16.15M	6.86M	19.70M	21.15M	24.36M	25.70M	20.87M	19.64M	27.61M	23.60M	26.57M	25.65M	22.53M	19.69M	17.06M	9.29M	18.58M	9.60M	40.59M
Non-Current Assets (Quarter)							4,098.87M		4,065.55M	4,047.92M		4,037.91M	4,019.22M	4,013.86M	4,105.01M	4,323.27M	4,217.86M	3,988.43M	3,868.19M	3,858.30M	3,706.49M	3,657.04M	3,670.70M	3,664.45M	3,600.13M	3,424.53M	3,466.43M	3,553.25M	3,577.91M	3,728.82M	3,616.53M	4,045.03M	4,361.75M	4,183.32M	4,291.13M	4,195.01M	4,245.33M	4,439.43M	4,420.68M	4,429.82M	4,768.03M	5,186.55M	4,763.19M	4,787.92M	4,872.76M	4,730.55M	4,727.13M	4,523.23M	4,208.43M	4,211.46M	4,184.38M	3,967.84M
Assets (Quarter)			4,721.64M		4,517.67M	4,459.17M	4,362.47M	4,330.59M	4,326.48M	4,309.87M	4,295.76M	4,299.43M	4,270.21M	4,269.57M	4,526.05M	4,585.27M	4,638.06M	4,609.26M	4,515.33M	4,354.34M	4,354.77M	4,357.20M	4,192.25M	4,198.85M	4,153.47M	4,001.90M	4,053.96M	4,228.45M	4,213.54M	4,435.62M	4,296.77M	4,914.23M	5,076.49M	4,995.52M	4,957.89M	4,815.61M	4,858.28M	5,046.19M	5,060.64M	5,274.28M	5,327.71M	5,720.94M	5,292.80M	5,285.53M	5,360.01M	5,190.74M	5,147.79M	5,160.36M	4,591.48M	4,567.17M	4,527.32M	4,259.82M	4,311.00M	4,256.09M	3,920.77M	3,800.66M	3,772.83M	3,329.89M	3,241.05M	3,212.86M	3,037.93M	3,005.84M	2,982.73M	2,951.57M	3,126.98M	2,791.76M	2,706.87M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			106.88M		121.40M	106.35M	101.94M	93.38M	106.03M	130.39M	100.48M	105.80M	109.22M	106.38M	124.82M	131.96M	126.12M	130.59M	121.29M	147.36M	140.55M	126.58M	126.97M	134.46M	134.09M	136.67M	135.06M	137.03M	141.66M	185.33M	159.87M	169.99M	177.80M	182.93M	192.72M	198.00M	0.03M	179.49M	168.12M	196.71M	202.83M	199.20M	209.51M	195.94M	217.88M	205.64M	194.72M	184.59M	171.32M	160.40M	134.98M	89.98M	69.22M	80.62M	72.04M	55.99M	53.24M	57.74M	55.49M	53.84M	47.12M	45.51M	42.74M	40.65M	50.26M	51.80M	44.61M
Notes Payables (Quarter)															18.80M	30.70M				72.00M	200.60M
Dividends payables (Quarter)			42.11M		42.12M	42.14M	42.18M	45.41M	45.44M	45.46M	45.00M	45.00M	45.00M	45.00M	44.85M	44.92M	29.98M	30.00M	29.94M	30.14M	15.17M	15.19M	15.53M	15.56M	15.58M	15.58M	15.58M	15.05M	15.14M	15.23M	15.33M	15.42M	20.68M	20.93M	21.16M	21.36M	21.41M	21.69M	21.88M	21.34M	21.72M	22.05M	22.27M	22.58M	1.57M	1.54M	1.49M	1.48M	0.39M	0.39M	0.38M	0.13M	0.11M	0.11M	0.11M	0.11M	0.07M	5.20M	5.54M	5.64M			8.53M				8.70M
Payables (Quarter)			148.99M		163.53M	148.49M	144.12M	138.79M	151.46M	175.85M	145.48M	150.80M	154.22M	151.38M	188.48M	207.58M	156.10M	160.59M	151.22M	249.50M	356.32M	141.77M	142.50M	150.02M	149.67M	152.25M	150.64M	152.08M	156.81M	200.56M	175.20M	185.41M	198.49M	203.86M	213.87M	219.36M	21.43M	201.18M	189.99M	218.05M	224.55M	221.25M	231.78M	218.51M	219.45M	207.17M	196.21M	186.06M	171.71M	160.78M	135.36M	90.11M	69.33M	80.73M	72.15M	56.10M	53.31M	62.94M	61.03M	59.48M	47.12M	45.51M	51.28M	40.65M	50.26M	51.80M	53.31M
Accumulated Expenses (Quarter)			37.33M		35.73M	18.90M	27.04M	16.05M	27.74M	16.88M	29.05M	15.07M	26.89M	19.17M	27.55M	21.77M	28.56M	23.47M	29.15M	23.26M	25.97M	24.71M	26.94M	29.61M	30.66M	27.41M	24.48M	23.99M	15.92M	17.61M	8.43M	16.54M	9.20M	16.78M	9.52M	14.19M	8.52M	14.38M	9.12M	14.42M	8.63M	15.55M	10.19M	15.66M	10.10M	15.64M	10.00M	15.74M	5.78M	5.74M	5.76M	5.18M	5.26M	5.93M	7.13M	7.09M	6.96M	6.84M	6.58M	6.49M	5.83M	4.82M	5.26M	5.23M	5.81M	5.13M	5.03M
Non-Current Liabilities
Non-Current Debt (Quarter)			755.00M		733.87M	1,433.19M	1,118.45M	1,118.65M	1,118.86M	1,119.06M	739.45M	722.28M	1,198.29M	704.94M	757.50M	1,446.99M	1,616.10M	752.34M	1,616.58M	70.00M	735.13M	1,417.44M		42.00M	1,268.29M	740.02M	155.00M	1,064.36M	75.00M	347.83M	817.36M	817.82M	770.39M	671.84M	569.14M	863.74M	1,220.52M	1,367.38M	1,431.40M	1,526.90M	424.18M	2,092.63M	571.48M	571.78M	329.00M	572.36M	572.65M	2,249.02M	189.00M	174.00M	2,241.07M	78.00M	2,151.49M	2,157.71M	1,903.98M	1,820.50M	1,820.98M	59.07M	1,853.90M	1,853.15M	1,632.77M	1,324.34M	348.84M	345.17M	324.51M	31.00M	1,332.16M
Minority Interest (Quarter)			311.73M		293.55M	290.77M	283.22M	286.21M	283.76M	278.19M	264.44M	262.32M	258.02M	254.52M	301.53M	239.32M	294.10M	234.28M	276.10M	263.84M	262.19M	259.83M	257.23M	254.05M	255.99M	235.42M	228.03M	233.12M	200.81M	198.58M	199.52M	196.57M	189.96M	191.81M	8.84M	225.33M	231.89M	52.32M	13.98M	379.19M	444.05M	52.32M	22.61M	454.16M	52.32M	459.03M	25.88M	182.69M	175.11M	171.05M	167.44M	165.12M	170.89M	160.48M	25.53M	157.44M	151.06M	143.46M	7.62M	139.99M	138.65M	9.29M	9.29M	9.29M	9.29M	9.29M	9.29M
Liabilities from Discontinued Operations (Quarter)																																																																	40.90M
Operating Leases (Quarter)																																																									4.70M	4.70M
Other Non-Current Liabilities (Quarter)																												7.25M	10.27M	7.53M		0.03M	0.41M	0.00M
Total Non-Current Liabilities (Quarter)																												2,488.21M	2,468.59M	2,714.27M		2,986.62M	3,211.43M	3,106.17M
Total Liabilities (Quarter)			2,578.45M		2,416.87M	2,383.26M	2,318.53M	2,085.01M	2,104.01M	2,131.45M	2,141.76M	2,160.21M	2,163.93M	2,191.34M	2,457.54M	2,547.91M	2,602.97M	2,598.60M	2,596.87M	2,483.22M	2,438.89M	2,452.91M	2,310.24M	2,334.63M	2,264.24M	2,270.91M	2,370.26M	2,495.47M	2,478.86M	2,721.80M	2,570.08M	2,986.65M	3,211.84M	3,106.18M	3,076.95M	2,889.37M	2,896.75M	3,062.11M	3,033.00M	2,951.92M	2,955.29M	3,429.96M	3,089.94M	3,146.89M	3,257.56M	3,155.27M	3,042.11M	3,055.57M	2,564.17M	2,569.41M	2,556.59M	2,306.51M	2,327.50M	2,379.12M	2,006.20M	1,906.48M	2,384.58M	1,998.59M	1,936.49M	1,931.35M	1,757.56M	1,746.70M	1,740.36M	1,733.10M	1,903.12M	1,510.63M	1,431.91M
Shareholder's Equity
Total Debt (Quarter)			755.00M		733.87M	1,433.19M	1,118.45M	1,118.65M	1,118.86M	1,119.06M	739.45M	722.28M	1,198.29M	704.94M	757.50M	1,446.99M	1,616.10M	752.34M	1,616.58M	70.00M	735.13M	1,417.44M		42.00M	1,268.29M	740.02M	155.00M	1,064.36M	75.00M	347.83M	817.36M	817.82M	770.39M	671.84M	569.14M	863.74M	1,220.52M	1,367.38M	1,431.40M	1,526.90M	424.18M	2,092.63M	571.48M	571.78M	329.00M	572.36M	572.65M	2,249.02M	189.00M	174.00M	2,241.07M	78.00M	2,151.49M	2,157.71M	1,903.98M	1,820.50M	1,820.98M	59.07M	1,853.90M	1,853.15M	1,632.77M	1,324.34M	348.84M	345.17M	324.51M	31.00M	1,332.16M
Common Equity (Quarter)			2,143.19M		1,804.20M	2,075.91M	2,043.94M	1,957.03M	2,222.47M	2,178.42M	2,154.00M	1,876.90M	1,848.26M	1,823.70M	2,068.51M	2,037.36M	2,035.09M	290.33M	1,918.45M	263.84M	1,915.88M	1,644.45M	1,882.01M	1,864.22M	1,633.23M	1,731.00M	1,683.71M	1,499.86M	1,533.87M	1,713.82M	1,726.69M	1,528.29M	1,468.67M	1,680.27M	1,668.72M	1,700.91M	1,677.32M	1,676.67M	1,697.18M	1,943.17M	1,876.05M	1,790.86M	1,699.47M	1,632.16M	1,593.50M	1,524.12M	1,592.38M	1,589.52M	1,510.33M	1,479.07M	1,449.42M	1,440.80M	1,467.17M	1,362.06M	1,399.34M	1,373.97M	1,348.02M	1,291.07M	1,279.55M	1,272.22M	1,271.07M	1,249.85M	1,099.39M	1,209.18M	1,214.57M	1,156.86M	1,151.62M
Shareholder's Equity (Quarter)			2,143.19M		1,804.20M	2,075.91M	2,043.94M	1,957.03M	1,938.71M	1,898.20M	2,154.00M	1,876.90M	2,106.28M	2,078.23M	2,068.51M	1,741.67M	1,740.99M	290.33M	1,918.45M	263.84M	1,653.69M	1,644.45M	1,882.01M	1,864.22M	1,633.23M	1,495.58M	1,683.71M	1,499.86M	1,734.68M	1,515.25M	1,726.69M	1,724.86M	1,658.63M	1,488.47M	1,668.72M	1,700.91M	1,677.32M	1,676.67M	1,697.18M	1,943.17M	1,876.05M	1,790.86M	1,699.47M	1,632.16M	1,593.50M	1,524.12M	1,592.38M	1,589.52M	1,510.33M	1,479.07M	1,449.42M	1,440.80M	1,467.17M	1,362.06M	1,399.34M	1,373.97M	1,348.02M	1,291.07M	1,279.55M	1,272.22M	1,271.07M	1,249.85M	1,099.39M	1,209.18M	1,214.57M	1,156.86M	1,151.62M
Liabilities and Shareholders Equity (Quarter)			4,721.64M		4,517.67M	4,459.17M	4,362.47M	4,330.59M	4,326.48M	4,309.87M	4,295.76M	4,299.43M	4,270.21M	4,269.57M	4,526.05M	4,585.27M	4,638.06M	4,609.26M	4,515.33M	4,354.34M	4,354.77M	4,357.20M	4,192.25M	4,198.85M	4,153.47M	4,001.90M	4,053.96M	4,228.45M	4,213.54M	4,435.62M	4,296.77M	4,914.23M	5,076.49M	4,995.52M	4,957.89M	4,815.61M	4,858.28M	5,046.19M	5,060.64M	5,274.28M	5,327.71M	5,720.94M	5,292.80M	5,285.53M	5,360.01M	5,190.74M	5,147.79M	5,160.36M	4,591.48M	4,567.17M	4,527.32M	4,259.82M	4,311.00M	4,256.09M	3,920.77M	3,800.66M	3,772.83M	3,329.89M	3,241.05M	3,212.86M	3,037.93M	3,005.84M	2,982.73M	2,951.57M	3,126.98M	2,791.76M	2,706.87M
Retained Earnings (Quarter)			-470.05M		-508.22M	-530.97M	-560.16M	-583.56M	-605.40M	-624.11M	-647.50M	-661.25M	-690.66M	-715.90M	-764.52M	-792.45M	-795.70M	-817.39M	-897.85M	-939.84M	-902.04M	-913.39M	-936.29M	-952.18M	-930.17M	-1070.46M	-1115.61M	-1066.87M	-1031.92M	-1053.91M	1.99M	-1045.79M	-1101.10M	-1081.03M	-1096.43M	-1071.42M	12.92M	13.23M	-1084.52M	5.12M	0.96M	0.17M	-0.02M	-1100.67M	-1135.56M	-1195.91M	-1130.28M	-1122.65M	-1194.73M	-1223.05M	0.01M	2.00M	1.94M	4.28M	3.98M	3.12M	4.52M	3.87M	1.81M	2.81M	2.04M	-2.36M	0.15M	-0.86M	-0.94M	-0.68M	-0.69M
Preferred Shares (Quarter)			25.00M		25.00M	25.00M	25.00M	25.00M	25.00M	25.00M	25.00M
Treasury Shares (Quarter)			0.32M		216.80M	0.22M	0.24M	0.16M	0.16M	0.16M	0.19M	0.11M	0.11M	0.11M	0.13M	0.35M	0.35M	0.35M	0.15M	0.41M	0.30M	0.30M	0.35M	0.10M	0.10M	0.10M	0.14M	0.09M	0.09M	0.08M	0.15M	0.04M	0.10M	0.10M	0.11M	0.07M	0.07M	0.07M	0.07M	0.07M	0.03M	0.02M	0.04M	0.04M	0.02M	0.05M	0.05M			0.21M	1.06M	0.19M	0.05M	0.27M	1.57M	0.05M	0.63M	0.82M	2.30M	0.02M	0.90M	0.76M	2.35M	0.86M	0.82M	0.82M	793.74M

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VRE Balance Sheet (2009-2025) | VRE

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