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Schedule IV - Mortgage Loans on Real Estate
 12 Months Ended
Dec. 31, 2017
Mortgage Loans on Real Estate [Abstract]  
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE
NATIONAL RETAIL PROPERTIES, INC. AND SUBSIDIARIES
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE
December 31, 2017
(dollars in thousands)
 
Description
Interest
Rate
 
Maturity
Date
 
Periodic
Payment
Terms
 
Prior
Liens
 
Face 
Amount
of Mortgages
 
Carrying
Amount of
Mortgages (b)
 
Principal
Amount
of Loans Subject
to Delinquent
Principal or
Interest
First mortgages on properties:
 
 
 
 
 
 
 
 
$
—

 
$
—

(a) 
$
—


(a)
The following shows the changes in the carrying amounts of mortgage loans during the years:
 
2017
 
 
 
2016
 
 
 
2015
 
 
Balance at beginning of year
$
1,250

 
  
 
$
8,661

 
  
 
$
10,930

 
  
New mortgage loans
—

 

 
—

 

 
500

 
(c) 
Deductions during the year:
 
 
 
 
 
 
 
 
 
 
 
Collections of principal
(1,250
)
 
 
 
(4,142
)
 
 
 
(2,319
)
 
 
Foreclosures
—

 
 
 
(3,269
)
 
  
 
(450
)
 
 
Balance at the close of year
$
—

 
  
 
$
1,250

 
  
 
$
8,661

 
  

(b)
Mortgages held by NNN and its subsidiaries for federal income tax purposes for the years ended December 31, 2016 and 2015 were $1,250 and $8,661, respectively. There were no mortgages outstanding at December 31, 2017.
(c)
Mortgage totaling $500 was accepted in connection with real estate transactions for the year ended December 31, 2015.


See accompanying report of independent registered public accounting firm.