XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Organization and Summary of Significant Accounting Policies (Computation of Basic and Diluted Earnings per Share) (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Basic and Diluted Earnings:        
Net earnings attributable to NNN $ 82,933 $ 56,069 $ 212,543 $ 167,512
Less: preferred stock dividends (4,485) (4,485) (13,455) (13,455)
Net earnings attributable to common stockholders 78,448 51,584 199,088 154,057
Less: Earnings allocated to unvested restricted shares (180) (179) (509) (516)
Net earnings used in basic and diluted earnings per share $ 78,268 $ 51,405 $ 198,579 $ 153,541
Basic and Diluted Weighted Average Shares Outstanding:        
Weighted average number of shares outstanding (in shares) 175,607,905 173,596,374 175,530,702 172,579,042
Less: Unvested restricted shares (in shares) (340,725) (344,429) (323,808) (332,730)
Less: Unvested contingent restricted shares (in shares) (637,738) (570,809) (596,868) (539,735)
Weighted average number of shares outstanding used in basic earnings per share (in shares) 174,629,442 172,681,136 174,610,026 171,706,577
Other dilutive securities (in shares) 109,461 101,130 106,027 108,800
Weighted average number of shares outstanding used in diluted earnings per share (in shares) 174,738,903 172,782,266 174,716,053 171,815,377