XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Series F Preferred Stock
Total  Stockholders’ Equity of NNN
Total  Stockholders’ Equity of NNN
Series F Preferred Stock
Preferred Stock
Series F Preferred Stock
Common Stock
Capital in Excess of Par Value
Accumulated Deficit
Accumulated Deficit
Series F Preferred Stock
Accumulated Other Comprehensive Income (Loss)
  Noncontrolling Interests
Balances at Dec. 31, 2019 $ 4,331,682   $ 4,331,675   $ 345,000 $ 1,718 $ 4,495,314 $ (499,229)   $ (11,128) $ 7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings 65,176   65,178         65,178     (2)
Dividends declared and paid:                      
Preferred stock dividends declared and paid   $ (4,485)   $ (4,485)         $ (4,485)    
Common stock dividends declared and paid (87,528)   (87,528)       620 (88,148)      
Issuance of common stock:                      
Director compensation 298   298       298        
Stock purchase plan 76   76       76        
Restricted shares, net of forfeitures 0   0     3 (3)        
Amortization of deferred compensation 2,950   2,950       2,950        
Amortization of interest rate hedges 383   383             383  
Fair value of forward starting swaps (7,617)   (7,617)             (7,617)  
Balances at Mar. 31, 2020 4,300,935   4,300,930   345,000 1,721 4,499,255 (526,684)   (18,362) 5
Balances at Dec. 31, 2020 4,319,304   4,319,300   345,000 1,753 4,633,771 (644,779)   (16,445) 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings 56,587   56,587         56,587      
Dividends declared and paid:                      
Preferred stock dividends declared and paid   $ (4,485)   $ (4,485)         $ (4,485)    
Common stock dividends declared and paid (90,270)   (90,270)       578 (90,848)      
Issuance of common stock:                      
Director compensation 267   267       267        
Stock purchase plan 70   70       70        
ATM equity program 1,234   1,234     1 1,233        
Restricted shares, net of forfeitures 0   0     3 (3)        
Stock issuance costs (156)   (156)       (156)        
Amortization of deferred compensation 3,920   3,920       3,920        
Amortization of interest rate hedges 1,368   1,368             1,368  
Fair value of forward starting swaps 0                    
Balances at Mar. 31, 2021 $ 4,287,839   $ 4,287,835   $ 345,000 $ 1,757 $ 4,639,680 $ (683,525)   $ (15,077) $ 4