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Earnings From Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2013
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures | The following is a summary of the earnings (loss) from discontinued operations (dollars in thousands):
| Quarter Ended June 30, |  | Six Months Ended June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Revenues: |  |  |  |  |  |  |
Rental income from operating leases | $ | 523 |  |  | $ | 2,089 |  |  | $ | 1,149 |  |  | $ | 4,293 |
Earned income from direct financing leases | — |  |  | 24 |  |  | — |  |  | 54 |
Real estate expense reimbursement from tenants | 60 |  |  | 55 |  |  | 132 |  |  | 199 |
Interest and other income from real estate transactions | 31 |  |  | 4 |  |  | 36 |  |  | 6 |
| 614 |  |  | 2,172 |  |  | 1,317 |  |  | 4,552 |
Operating expenses: |  |  |  |  |  |  |
General and administrative | 212 |  |  | 3 |  |  | 214 |  |  | 5 |
Real estate | 135 |  |  | 178 |  |  | 202 |  |  | 527 |
Depreciation and amortization | 61 |  |  | 389 |  |  | 148 |  |  | 847 |
Impairment losses and other charges, net of recoveries | 1,008 |  |  | 345 |  |  | 2,047 |  |  | 317 |
| 1,416 |  |  | 915 |  |  | 2,611 |  |  | 1,696 |
Other expenses: |  |  |  |  |  |  |
Interest expense | 145 |  |  | 185 |  |  | 308 |  |  | 369 |
| 145 |  |  | 185 |  |  | 308 |  |  | 369 |
Earnings (loss) before gain on disposition of real estate and income tax expense | (947 | ) |  | 1,072 |  |  | (1,602 | ) |  | 2,487 |
Gain on disposition of real estate | 2,669 |  |  | 2,438 |  |  | 3,174 |  |  | 2,752 |
Income tax expense | (363 | ) |  | (44 | ) |  | (18 | ) |  | (62 | )
Earnings from discontinued operations attributable to NNN including noncontrolling interests | 1,359 |  |  | 3,466 |  |  | 1,554 |  |  | 5,177 |
Earnings attributable to noncontrolling interests | (160 | ) |  | (3 | ) |  | (216 | ) |  | (8 | )
Earnings from discontinued operations attributable to NNN | $ | 1,199 |  |  | $ | 3,463 |  |  | $ | 1,338 |  |  | $ | 5,169 |

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- Definition Tabular disclosure of disposal groups, which may include 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 classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: 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 2: 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 3: 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 4: 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 5: 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 + Details
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