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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Accounted for using the operating method, net of accumulated depreciation and amortization $ 4,368,475 $ 4,256,595
Accounted for using the direct financing method 17,676 18,342
Real estate held for sale 8,230 12,113
Mortgages, notes and accrued interest receivable 19,680 17,119
Commercial mortgage residual interests 12,087 11,721
Cash and cash equivalents 85,358 1,485
Receivables, net of allowance of $3,097 and $2,822, respectively 2,017 4,107
Accrued rental income, net of allowance of $3,086 and $3,181, respectively 25,763 24,797
Debt costs, net of accumulated amortization of $12,924 and $20,213, respectively 14,824 12,877
Other assets 96,744 95,367
Total assets 4,650,854 4,454,523
Liabilities:    
Line of credit payable 0 46,400
Mortgages payable, including unamortized premium of $101 and $130, respectively 8,892 9,475
Notes payable, net of unamortized discount of $10,909 and $10,816, respectively 1,714,091 1,514,184
Accrued interest payable 18,532 17,142
Other liabilities 84,889 89,037
Total liabilities 1,826,404 1,676,238
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 124,510,923 and 121,991,677 shares issued and outstanding, respectively 1,247 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 2,432,733 2,353,166
Retained earnings (deficit) (175,608) (147,837)
Accumulated other comprehensive income (loss) (9,450) (4,505)
Total stockholders’ equity of NNN 2,823,922 2,777,045
Noncontrolling interests 528 1,240
Total equity 2,824,450 2,778,285
Total liabilities and equity 4,650,854 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