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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Accounted for using the operating method, net of accumulated depreciation and amortization | $ 3,769,817 | $ 3,224,288
Accounted for using the direct financing method | 23,217 | 26,518
Real estate held for sale | 41,773 | 36,936
Investment in unconsolidated affiliate | 0 | 4,358
Mortgages, notes and accrued interest receivable, net of allowance | 27,770 | 33,428
Commercial mortgage residual interests | 13,096 | 15,299
Cash and cash equivalents | 2,076 | 2,082
Receivables, net of allowance of $855 and $1,403, respectively | 3,112 | 2,763
Accrued rental income, net of allowance of $3,270 and $4,870, respectively | 25,458 | 25,187
Debt costs, net of accumulated amortization of $17,965 and $15,381, respectively | 12,781 | 10,832
Other assets | 68,926 | 53,352
Total assets | 3,988,026 | 3,435,043
LIABILITIES AND EQUITY |  |
Line of credit payable | 174,200 | 65,600
Mortgages payable, including unamortized premium of $187 and $0, respectively | 10,602 | 23,171
Notes payable – convertible, net of unamortized discount of $2,072 and $6,363, respectively | 236,500 | 355,371
Notes payable, net of unamortized discount of $9,338 and $5,033, respectively | 1,165,662 | 894,967
Accrued interest payable | 17,527 | 15,108
Other liabilities | 85,950 | 76,950
Total liabilities | 1,690,441 | 1,431,167
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value. Authorized 375,000,000 shares; 111,554,997 and 104,754,859 shares issued and outstanding, respectively | 1,117 | 1,049
Excess stock, $0.01 par value. Authorized 390,000,000 shares; none issued or outstanding | 0 | 0
Capital in excess of par value | 2,101,002 | 1,958,225
Retained earnings (loss) | (90,952) | (44,946)
Accumulated other comprehensive income (loss) | (2,382) | (3,830)
Total stockholders’ equity of NNN | 2,296,285 | 2,002,498
Noncontrolling interests | 1,300 | 1,378
Total equity | 2,297,585 | 2,003,876
Total liabilities and equity | 3,988,026 | 3,435,043
Series D Depositary Share [Member] |  |
Stockholders' equity: |  |
Preferred stock | 287,500 | 0
Series C Depositary Share [Member] |  |
Stockholders' equity: |  |
Preferred stock | $ 0 | $ 92,000

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -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. + Details
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- Definition The net amount due as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing and sales-type leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6952072&loc=d3e45377-112738 + Details
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