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Earnings From Discontinued Operations | 3 Months Ended
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Mar. 31, 2013
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract] |
Earnings From Discontinued Operations | Earnings from Discontinued Operations: NNN classified the revenues and expenses related to properties which were sold or were held for sale as of March 31, 2013, as discontinued operations. The following is a summary of the earnings (loss) from discontinued operations (dollars in thousands):
| Quarter Ended March 31,
| 2013 |  | 2012
Revenues: |  |  |
Rental income from operating leases | $ | 539 |  |  | $ | 2,116 |
Earned income from direct financing leases | — |  |  | 6 |
Real estate expense reimbursement from tenants | 72 |  |  | 104 |
Interest and other income from real estate transactions | 5 |  |  | 2 |
| 616 |  |  | 2,228 |
Operating expenses: |  |  |
General and administrative | 2 |  |  | 2 |
Real estate | 30 |  |  | 280 |
Depreciation and amortization | 50 |  |  | 403 |
Impairment losses and other charges, net of recoveries | 1,039 |  |  | (28 | )
| 1,121 |  |  | 657 |
Other expenses: |  |  |
Interest expense | 164 |  |  | 184 |
| 164 |  |  | 184 |
Earnings (loss) before gain on disposition of real estate and income tax expense | (669 | ) |  | 1,387 |
Gain on disposition of real estate | 505 |  |  | 314 |
Income tax expense | — |  |  | (19 | )
Earnings (loss) from discontinued operations attributable to NNN including noncontrolling interests | (164 | ) |  | 1,682 |
Loss (earnings) attributable to noncontrolling interests | (56 | ) |  | (6 | )
Earnings (loss) from discontinued operations attributable to NNN | $ | (220 | ) |  | $ | 1,676 |

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- Definition The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43-48 -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 FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1012-107759 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1020-107759 + Details
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