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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Real estate portfolio:    
Accounted for using the operating method, net of accumulated depreciation and amortization $ 5,881,280 $ 5,231,413
Accounted for using the direct financing method 11,230 14,518
Real estate held for sale 23,850 57,527
Cash and cash equivalents 294,540 13,659
Restricted cash and cash held in escrow 0 601
Receivables, net of allowance of $1,006 and $566, respectively 3,418 3,344
Mortgages, notes and accrued interest receivable, net of allowance of $14 and $5, respectively 1,252 8,688
Accrued rental income, net of allowance of $3,078 25,101 25,529
Debt costs, net of accumulated amortization of $11,268 and $9,877, respectively 2,715 4,003
Commercial mortgage residual interests 36 11,115
Other assets 90,729 89,647
Total assets 6,334,151 5,460,044
Liabilities:    
Mortgages payable, including unamortized premium and net of unamortized debt costs 13,878 23,964
Notes payable, net of unamortized discount and unamortized debt costs 2,297,811 1,951,980
Accrued interest payable 19,665 20,113
Other liabilities 85,869 121,594
Total liabilities 2,417,223 2,117,651
Commitments and contingencies (Note 19)
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 147,149,945 and 141,007,725 shares issued and outstanding, respectively 1,473 1,412
Capital in excess of par value 3,322,771 3,049,198
Accumulated deficit (319,254) (263,124)
Accumulated other comprehensive income (loss) (8,191) (20,352)
Total stockholders’ equity of NNN 3,916,799 3,342,134
Noncontrolling interests 129 259
Total equity 3,916,928 3,342,393
Total liabilities and equity 6,334,151 5,460,044
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
Series F Preferred Stock    
Stockholders’ equity:    
Preferred stock, $0.01 par value. Authorized 15,000,000 shares $ 345,000 $ 0