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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Real estate portfolio $ 7,249,613 $ 7,212,655
Real estate held for sale 6,498 5,671
Cash and cash equivalents 311,231 267,236
Receivables, net of allowance of $846 and $835, respectively 4,611 4,338
Accrued rental income, net of allowance of $6,030 and $6,947, respectively 45,450 53,958
Debt costs, net of accumulated amortization of $17,764 and $17,294, respectively 1,492 1,917
Other assets 93,308 92,069
Total assets 7,712,203 7,637,844
Liabilities:    
Mortgages payable, including unamortized premium and net of unamortized debt costs 11,222 11,395
Notes payable, net of unamortized discount and unamortized debt costs 3,298,302 3,209,527
Accrued interest payable 44,668 19,401
Other liabilities 70,172 78,217
Total liabilities 3,424,364 3,318,540
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
Common stock, $0.01 par value. Authorized 375,000,000 shares; 175,579,683 and 175,232,971 shares issued and outstanding, respectively 1,757 1,753
Capital in excess of par value 4,639,680 4,633,771
Accumulated deficit (683,525) (644,779)
Accumulated other comprehensive income (loss) (15,077) (16,445)
Total stockholders’ equity of NNN 4,287,835 4,319,300
Noncontrolling interests 4 4
Total equity 4,287,839 4,319,304
Total liabilities and equity $ 7,712,203 $ 7,637,844