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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Real estate portfolio:    
Accounted for using the operating method, net of accumulated depreciation and amortization $ 7,167,992 $ 7,287,374
Accounted for using the direct financing method 4,060 4,204
Real estate held for sale 5,408 9,661
Cash and cash equivalents 294,860 1,112
Receivables, net of allowance of $879 and $506, respectively 4,126 2,874
Accrued rental income, net of allowance of $7,978 and $1,842, respectively 61,754 28,897
Debt costs, net of accumulated amortization of $16,825 and $15,574, respectively 2,340 2,783
Other assets 94,157 97,962
Total assets 7,634,697 7,434,867
Liabilities:    
Line of credit payable 0 133,600
Mortgages payable, including unamortized premium and net of unamortized debt costs 11,565 12,059
Notes payable, net of unamortized discount and unamortized debt costs 3,208,533 2,842,698
Accrued interest payable 51,327 18,250
Other liabilities 76,063 96,578
Total liabilities 3,347,488 3,103,185
Preferred stock, $0.01 par value. Authorized 15,000,000 shares    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 173,726,996 and 171,694,209 shares issued and outstanding, respectively 1,739 1,718
Capital in excess of par value 4,569,085 4,495,314
Accumulated deficit (611,537) (499,229)
Accumulated other comprehensive income (loss) (17,082) (11,128)
Total stockholders’ equity of NNN 4,287,205 4,331,675
Noncontrolling interests 4 7
Total equity 4,287,209 4,331,682
Total liabilities and equity 7,634,697 7,434,867
5.200% Series F, 138,000 shares issued and outstanding, at stated liquidation value of $2,500 per share    
Preferred stock, $0.01 par value. Authorized 15,000,000 shares    
5.200% Series F, 138,000 shares issued and outstanding, at stated liquidation value of $2,500 per share $ 345,000 $ 345,000