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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Real estate portfolio $ 7,674,508 $ 7,444,289
Real estate held for sale 3,461 5,557
Cash and cash equivalents 3,289 171,322
Receivables, net of allowance of $699 and $782, respectively 2,612 3,154
Accrued rental income, net of allowance of $4,090 and $4,587, respectively 29,065 31,942
Debt costs, net of accumulated amortization of $20,515 and $19,377, respectively 6,427 7,443
Other assets 84,893 87,347
Total assets 7,804,255 7,751,054
Liabilities:    
Line of credit payable 40,000 0
Mortgages payable, including unamortized premium and net of unamortized debt costs 10,334 10,697
Notes payable, net of unamortized discount and unamortized debt costs 3,737,808 3,735,769
Accrued interest payable 23,178 23,923
Other liabilities 77,409 79,002
Total liabilities 3,888,729 3,849,391
Stockholders’ equity:    
Common stock, $0.01 par value. Authorized 375,000,000 shares; 176,615,017 and 175,635,792 shares issued and outstanding, respectively 1,767 1,757
Capital in excess of par value 4,705,479 4,662,714
Accumulated deficit (777,939) (747,853)
Accumulated other comprehensive income (loss) (13,781) (14,956)
Total stockholders’ equity of NNN 3,915,526 3,901,662
Noncontrolling interests 0 1
Total equity 3,915,526 3,901,663
Total liabilities and equity $ 7,804,255 $ 7,751,054