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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Real estate portfolio:    
Accounted for using the operating method, net of accumulated depreciation and amortization $ 5,256,274 $ 4,685,001
Accounted for using the direct financing method 14,518 16,974
Real estate held for sale 32,666 38,074
Mortgages, notes and accrued interest receivable, net of allowance of $5 at December 31, 2015 8,688 11,075
Commercial mortgage residual interests 11,115 11,626
Cash and cash equivalents 14,260 10,604
Receivables, net of allowance of $566 and $1,784, respectively 3,344 3,013
Accrued rental income, net of allowance of $3,078 and $3,086, respectively 25,529 25,659
Debt costs, net of accumulated amortization of $9,877 and $8,514, respectively 4,003 5,290
Other assets 89,647 108,235
Total assets 5,460,044 4,915,551
Liabilities:    
Mortgages payable, including unamortized premium and net of unamortized debt costs 23,964 26,182
Notes payable, net of unamortized discount and unamortized debt costs 1,951,980 1,703,709
Accrued interest payable 20,113 17,396
Other liabilities 121,594 85,172
Total liabilities $ 2,117,651 $ 1,832,459
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 141,007,725 and 132,010,104 shares issued and outstanding, respectively $ 1,412 $ 1,322
Capital in excess of par value 3,049,198 2,711,678
Retained earnings (loss) (263,124) (196,827)
Accumulated other comprehensive income (loss) (20,352) (8,658)
Total stockholders’ equity of NNN 3,342,134 3,082,515
Noncontrolling interests 259 577
Total equity 3,342,393 3,083,092
Total liabilities and equity 5,460,044 4,915,551
Series D Preferred Stock    
Stockholders’ equity:    
Preferred stock, $0.01 par value. Authorized 15,000,000 shares 287,500 287,500
Series E Preferred Stock    
Stockholders’ equity:    
Preferred stock, $0.01 par value. Authorized 15,000,000 shares $ 287,500 $ 287,500