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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Real estate portfolio:    
Accounted for using the operating method, net of accumulated depreciation and amortization $ 4,935,472 $ 4,715,906
Accounted for using the direct financing method 15,987 16,974
Real estate held for sale 3,753 7,169
Mortgages, notes and accrued interest receivable, net of allowance of $124 at June 30, 2015 10,628 11,075
Commercial mortgage residual interests 10,832 11,626
Cash and cash equivalents 2,448 10,604
Receivables, net of allowance of $2,166 and $1,784, respectively 1,778 3,013
Accrued rental income, net of allowance of $3,086 25,359 25,659
Debt costs, net of accumulated amortization of $14,501 and $14,353, respectively 15,105 16,453
Other assets 110,603 108,235
Total assets 5,131,965 4,926,714
Liabilities:    
Line of credit payable 127,500 0
Mortgages payable, including unamortized premium of $787 and $890, respectively 25,109 26,339
Notes payable, net of unamortized discount of $9,646 and $10,285, respectively 1,715,354 1,714,715
Accrued interest payable 17,448 17,396
Other liabilities 100,400 85,172
Total liabilities 1,985,811 1,843,622
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 134,434,132 and 132,010,104 shares issued and outstanding, respectively 1,346 1,322
Capital in excess of par value 2,803,522 2,711,678
Retained earnings (loss) (225,777) (196,827)
Accumulated other comprehensive income (loss) (8,284) (8,658)
Total stockholders’ equity of NNN 3,145,807 3,082,515
Noncontrolling interests 347 577
Total equity 3,146,154 3,083,092
Total liabilities and equity 5,131,965 4,926,714
Series D Depositary Share    
Stockholders’ equity:    
Preferred stock, $0.01 par value. Authorized 15,000,000 shares, Series D and E, 11,500 shares issued and outstanding, at stated liquidation value of $2,500 per share 287,500 287,500
Series E Depositary Share    
Stockholders’ equity:    
Preferred stock, $0.01 par value. Authorized 15,000,000 shares, Series D and E, 11,500 shares issued and outstanding, at stated liquidation value of $2,500 per share $ 287,500 $ 287,500