Mortgages, Notes and Accrued Interest Receivable

12 Months Ended

Dec. 31, 2013

Mortgages, Notes and Accrued Interest Receivable [Abstract]

Mortgages, Notes and Accrued Interest Receivable

Mortgages, Notes and Accrued Interest Receivable:

Mortgage notes are secured by real estate, real estate securities or other assets. Mortgages and notes receivable consisted of the following at December 31 (dollars in thousands):

	2013		2012
Mortgages and notes receivable	$	16,942	$	26,952
Accrued interest receivables	177		858
Unamortized discount	—		(40		)
	$	17,119	$	27,770

During the year ended December 31, 2011, $3,115,000 of a previously recorded valuation reserve was recovered and included in Impairment losses and other charges, net of recoveries in the Consolidated Statements of Comprehensive Income. During the years ended December 31, 2013 and 2012, NNN did not record or recover any valuation reserves.