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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Real estate portfolio:    
Accounted for using the operating method, net of accumulated depreciation and amortization $ 6,428,928 $ 5,879,046
Accounted for using the direct financing method 9,650 11,230
Real estate held for sale 4,083 26,084
Cash and cash equivalents 1,364 294,540
Receivables, net of allowance of $1,119 and $1,006, respectively 4,317 3,418
Accrued rental income, net of allowance of $1,936 and $3,078, respectively 25,916 25,101
Debt costs, net of accumulated amortization of $12,667 and $11,268, respectively 5,380 2,715
Other assets 80,896 92,017
Total assets 6,560,534 6,334,151
Liabilities:    
Line of credit payable 120,500 0
Mortgages payable, including unamortized premium and net of unamortized debt costs 13,300 13,878
Notes payable, net of unamortized discount and unamortized debt costs 2,446,407 2,297,811
Accrued interest payable 20,311 19,665
Other liabilities 119,106 85,869
Total liabilities 2,719,624 2,417,223
Commitments and contingencies (Note 18)
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 153,577,028 and 147,149,945 shares issued and outstanding, respectively 1,537 1,473
Capital in excess of par value 3,599,475 3,322,771
Accumulated deficit (379,181) (319,254)
Accumulated other comprehensive income (loss) (13,738) (8,191)
Total stockholders’ equity of NNN 3,840,593 3,916,799
Noncontrolling interests 317 129
Total equity 3,840,910 3,916,928
Total liabilities and equity 6,560,534 6,334,151
Series D Preferred Stock    
Stockholders’ equity:    
Preferred stock, $0.01 par value. Authorized 15,000,000 shares 0 287,500
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 $ 345,000