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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Real estate portfolio:    
Accounted for using the operating method, net of accumulated depreciation and amortization $ 5,343,433 $ 5,256,274
Accounted for using the direct financing method 14,178 14,518
Real estate held for sale 627 32,666
Mortgages, notes and accrued interest receivable, net of allowance of $8 and $5, respectively 8,558 8,688
Commercial mortgage residual interests 10,801 11,115
Cash and cash equivalents 8,203 13,659
Restricted cash and cash held in escrow 43,136 601
Receivables, net of allowance of $671 and $566, respectively 5,236 3,344
Accrued rental income, net of allowance of $3,133 and $3,078, respectively 25,575 25,529
Debt costs, net of accumulated amortization of $10,218 and $9,877, respectively 3,662 4,003
Other assets 89,494 89,647
Total assets 5,552,903 5,460,044
Liabilities:    
Mortgages payable, including unamortized premium and net of unamortized debt costs 17,066 23,964
Notes payable, net of unamortized discount and unamortized debt costs 1,952,723 1,951,980
Accrued interest payable 33,637 20,113
Other liabilities 115,315 121,594
Total liabilities 2,118,741 2,117,651
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 143,235,896 and 141,007,725 shares issued and outstanding, respectively 1,434 1,412
Capital in excess of par value 3,139,585 3,049,198
Accumulated deficit (262,451) (263,124)
Accumulated other comprehensive income (loss) (19,658) (20,352)
Total stockholders’ equity of NNN 3,433,910 3,342,134
Noncontrolling interests 252 259
Total equity 3,434,162 3,342,393
Total liabilities and equity 5,552,903 5,460,044
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