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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Accounted for using the operating method, net of accumulated depreciation and amortization $ 4,316,989 $ 4,260,962
Accounted for using the direct financing method 18,014 18,342
Real estate held for sale 6,220 7,746
Mortgages, notes and accrued interest receivable 20,357 17,119
Commercial mortgage residual interests 12,034 11,721
Cash and cash equivalents 5,926 1,485
Receivables, net of allowance of $3,069 and $2,822, respectively 3,690 4,107
Accrued rental income, net of allowance of $3,179 and $3,181, respectively 25,346 24,797
Debt costs, net of accumulated amortization of $12,227 and $20,213, respectively 12,221 12,877
Other assets 97,665 95,367
Total assets 4,518,462 4,454,523
Liabilities:    
Line of credit payable 91,500 46,400
Mortgages payable, including unamortized premium of $115 and $130, respectively 9,181 9,475
Notes payable, net of unamortized discount of $10,514 and $10,816, respectively 1,514,486 1,514,184
Accrued interest payable 27,996 17,142
Other liabilities 91,821 89,037
Total liabilities 1,734,984 1,676,238
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 122,971,965 and 121,991,677 shares issued and outstanding, respectively 1,231 1,221
Excess stock, $0.01 par value. Authorized 390,000,000 shares; none issued or outstanding 0 0
Capital in excess of par value 2,376,287 2,353,166
Retained earnings (deficit) (162,636) (147,837)
Accumulated other comprehensive income (loss) (6,944) (4,505)
Total stockholders’ equity of NNN 2,782,938 2,777,045
Noncontrolling interests 540 1,240
Total equity 2,783,478 2,778,285
Total liabilities and equity 4,518,462 4,454,523
Series D Depositary Share
   
Stockholders’ equity:    
Series D and E, 11,500,000 depositary shares issued and outstanding, at stated liquidation value of $25 per share 287,500 287,500
Series E Depositary Share
   
Stockholders’ equity:    
Series D and E, 11,500,000 depositary shares issued and outstanding, at stated liquidation value of $25 per share $ 287,500 $ 287,500