XML 38 R81.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Income Tax Benefit (Expense) Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal expense at statutory tax rate $ (64,887)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (54,818)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (45,942)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Nontaxable income of NNN 63,353us-gaap_IncomeTaxReconciliationTaxExemptIncome 53,178us-gaap_IncomeTaxReconciliationTaxExemptIncome 44,746us-gaap_IncomeTaxReconciliationTaxExemptIncome
State taxes, net of federal benefit (196)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (200)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (139)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Amortization of built-in gain tax 372us-gaap_IncomeTaxReconciliationNondeductibleExpenseAmortization 761us-gaap_IncomeTaxReconciliationNondeductibleExpenseAmortization 613us-gaap_IncomeTaxReconciliationNondeductibleExpenseAmortization
Expiration of built-in gain tax 1,792nnn_EffectiveIncomeTaxReconciliationExpirationofGainsTax 0nnn_EffectiveIncomeTaxReconciliationExpirationofGainsTax 0nnn_EffectiveIncomeTaxReconciliationExpirationofGainsTax
Other (58)us-gaap_IncomeTaxReconciliationOtherAdjustments (6)us-gaap_IncomeTaxReconciliationOtherAdjustments (58)us-gaap_IncomeTaxReconciliationOtherAdjustments
Valuation allowance (increase) decrease (619)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 7,671us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Total benefit (expense) for income taxes $ (243)nnn_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations $ (1,085)nnn_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations $ 6,891nnn_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations