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Condensed Consolidated Statements Of Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenues: |  |  |  |  |  |
Rental income from operating leases | $ 80,411 | $ 62,158 | $ 230,415 |  | $ 175,463 |
Earned income from direct financing leases | 608 | 639 | 1,854 |  | 2,072 |
Percentage rent | 242 | 229 | 574 |  | 476 |
Real estate expense reimbursement from tenants | 2,647 | 2,437 | 7,967 |  | 6,859 |
Interest and other income from real estate transactions | 512 | 381 | 1,982 |  | 1,534 |
Interest income on commercial mortgage residual interests | 593 | 782 | 2,064 |  | 2,325 |
Total revenues | 85,013 | 66,626 | 244,856 |  | 188,729 |
Retail operations: |  |  |  |  |  |
Revenues | 0 | 12,402 | 19,008 |  | 33,702 |
Operating expenses | 0 | (11,563) | (18,543) |  | (32,175) |
Net | 0 | 839 | 465 |  | 1,527 |
Operating expenses: |  |  |  |  |  |
General and administrative | 8,652 | 7,036 | 23,278 |  | 20,261 |
Real estate | 3,878 | 4,434 | 12,437 |  | 11,983 |
Depreciation and amortization | 17,465 | 14,777 | 54,253 |  | 41,707 |
Impairment - commercial mortgage residual interests valuation | 0 | 0 | 2,718 |  | 396 |
Impairment losses and other charges | 7,261 | 0 | 7,296 |  | 0 |
Total operating expenses | 37,256 | 26,247 | 99,982 |  | 74,347 |
Earnings from operations | 47,757 | 41,218 | 145,339 |  | 115,909 |
Other expenses (revenues): |  |  |  |  |  |
Interest and other income | (1,194) | (457) | (1,913) |  | (1,083) |
Interest expense | 22,866 | 20,086 | 61,905 |  | 55,260 |
Total other expenses (revenues) | 21,672 | 19,629 | 59,992 |  | 54,177 |
Earnings from continuing operations before income tax benefit (expense) and equity in earnings of unconsolidated affiliate | 26,085 | 21,589 | 85,347 |  | 61,732 |
Income tax benefit (expense) | 7,426 | (68) | 7,190 |  | (258) |
Equity in earnings of unconsolidated affiliate | 3,769 | 109 | 4,074 |  | 321 |
Earnings from continuing operations | 37,280 | 21,630 | 96,611 |  | 61,795 |
Earnings from discontinued operations, net of income tax expense (Note 9) | 710 | 978 | 4,679 |  | 2,936 |
Earnings including noncontrolling interests | 37,990 | 22,608 | 101,290 |  | 64,731 |
Loss (earnings) attributable to noncontrolling interests: |  |  |  |  |  |
Continuing operations | 32 | 20 | 87 |  | 113 |
Discontinued operations | (7) | 4 | (24) |  | (89) |
Net loss (income) attributable to noncontrolling interest | 25 | 24 | 63 |  | 24 |
Net earnings attributable to NNN | 38,015 | 22,632 | 101,353 |  | 64,755 |
Excess of redemption value over carrying value of preferred shares redeemed | 0 | 0 | (3,098) |  | 0 |
Net earnings attributable to common stockholders | 33,253 | 20,936 | 85,588 |  | 59,666 |
Basic: |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.30 | $ 0.23 | $ 0.76 |  | $ 0.67 |
Discontinued operations (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.04 |  | $ 0.03 |
Net earnings (in dollars per share) | $ 0.31 | $ 0.24 | $ 0.80 |  | $ 0.70 |
Diluted: |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.29 | $ 0.23 | $ 0.75 |  | $ 0.66 |
Discontinued operations (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.04 |  | $ 0.03 |
Net earnings (in dollars per share) | $ 0.30 | $ 0.24 | $ 0.79 |  | $ 0.69 |
Weighted average number of common shares outstanding: |  |  |  |  |  |
Basic (in shares) | 107,487,935 | 87,109,406 | 106,140,002 |  | 84,896,946 |
Diluted (in shares) | 110,339,705 | 87,788,250 | 108,091,909 |  | 85,438,870 |
Other comprehensive income |  |  |  |  |  |
Net earnings attributable to NNN | 38,015 | 22,632 | 101,353 |  | 64,755 |
Amortization of interest rate hedges | 57 | 38 | 171 |  | (47) |
Fair value treasury locks | 0 | 0 | 0 |  | (5,218) |
Unrealized gains - commerical mortgage residual interests | 0 | 0 | 213 |  | 599 |
Stock value adjustments | (1) | (8) | (2) |  | (34) |
Comprehensive income attributable to NNN | 38,071 | 22,662 | 101,735 |  | 60,055 |
Series C Depositary Share [Member] |  |  |  |  |  |
Loss (earnings) attributable to noncontrolling interests: |  |  |  |  |  |
Series C preferred stock dividends and Series D preferred stock dividends | 0 | (1,696) | (1,979) | [1] | (5,089) | [1]
Series D Depositary Share [Member] |  |  |  |  |  |
Loss (earnings) attributable to noncontrolling interests: |  |  |  |  |  |
Series C preferred stock dividends and Series D preferred stock dividends | $ (4,762) | $ 0 | $ (10,688) | [2] | $ 0 | [2]
[1] | The Series C preferred stock was redeemed in March 2012. The dividends paid during the quarter ended March 31, 2012 include accumulated and unpaid dividends through the redemption date.
[2] | The Series D preferred stock dividends paid during the quarter ended June 30, 2012 include accumulated and unpaid dividends from the issuance date through the declaration date. The Series D preferred stock has no maturity date and will remain outstanding unless redeemed.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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