| Accounted for using the operating method, net of accumulated depreciation and amortization |
5.68B |
| Accounted for using the direct financing method |
13.46M |
| Real estate, Inventory Portfolio, held for sale |
29.23M |
| Investment in unconsolidated affiliate |
| Mortgages, notes and accrued interest receivable, net of allowance |
4.93M |
| Commercial mortgage residual interests |
189K |
| Cash and cash equivalents |
5.92M |
| Receivables, net of allowance of $1,934 and $1,750, respectively |
2.47M |
| Accrued rental income, net of allowance of $4,364 and $3,609, respectively |
24.92M |
| Debt costs, net of accumulated amortization of $13,674 and $11,198, respectively |
| Other assets |
94.31M |
| Total assets |
5.86B |
| Line of credit payable |
184.2M |
| Mortgages payable |
16.73M |
| Notes payable - convertible, net of unamortized discount of $8,967 and $12,201, respectively |
| Notes payable, net of unamortized discount of $1,017 and $1,118, respectively |
1.95B |
| Accrued interest payable |
32.79M |
| Other liabilities |
89.32M |
| Total liabilities |
2.28B |
| Preferred stock, $0.01 par value. Authorized 15,000,000 shares Series C, 3,680,000 depositary shares issued and outstanding, at stated liquidation value of $25 per share |
287.5M |
| Common stock, $0.01 par value. Authorized 190,000,000 shares; 86,034,430 and 83,613,289 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
1.47M |
| Excess stock, $0.01 par value. Authorized 205,000,000 shares; none issued or outstanding |
| Capital in excess of par value |
3.33B |
| Retained earnings (accumulated dividends in excess of earnings) |
-306.57M |
| Accumulated other comprehensive income (loss) |
-21.07M |
| Total stockholders' equity of NNN |
3.58B |
| Noncontrolling interests |
231K |
| Total equity |
3.58B |
| Total liabilities and equity |
5.86B |
