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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Real estate portfolio:    
Accounted for using the operating method, net of accumulated depreciation and amortization $ 6,529,910 $ 6,426,640
Accounted for using the direct financing method 9,422 9,650
Real estate held for sale 3,791 6,371
Cash and cash equivalents 4,002 1,364
Receivables, net of allowance of $879 and $1,119, respectively 3,863 4,317
Accrued rental income, net of allowance of $1,936 26,361 25,916
Debt costs, net of accumulated amortization of $13,023 and $12,667, respectively 5,062 5,380
Other assets 78,245 80,896
Total assets 6,660,656 6,560,534
Liabilities:    
Line of credit payable 176,400 120,500
Mortgages payable, including unamortized premium and net of unamortized debt costs 13,149 13,300
Notes payable, net of unamortized discount and unamortized debt costs 2,447,393 2,446,407
Accrued interest payable 36,379 20,311
Other liabilities 122,829 119,106
Total liabilities 2,796,150 2,719,624
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 153,848,013 and 153,577,028 shares issued and outstanding, respectively 1,540 1,537
Capital in excess of par value 3,602,865 3,599,475
Accumulated deficit (357,216) (379,181)
Accumulated other comprehensive income (loss) (15,509) (13,738)
Total stockholders’ equity of NNN 3,864,180 3,840,593
Noncontrolling interests 326 317
Total equity 3,864,506 3,840,910
Total liabilities and equity 6,660,656 6,560,534
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