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Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended
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Dec. 31, 2013
Mortgage Loans on Real Estate [Abstract] |
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE |
Description | Interest Rate |  | Maturity Date |  | Periodic Payment Terms |  | Prior Liens |  | Face Amount of Mortgages |  | Carrying Amount of Mortgages (g) |  | Principal Amount of Loans Subject to Delinquent Principal or Interest
First mortgages on properties: |  |  |  |  |  |  |  |  |  |  |  |  |
Paramus, NJ | 9.000 | % |  | 2/1/2022 |  | (b) |  | — |  |  | $ | 6,000 |  |  | $ | 4,080 |  |  | $ | — |
Des Moines, IA | 8.000 | % |  | 11/15/2014 |  | (d) |  | — |  |  | 400 |  |  | 153 |  |  | — |
Milford, CT | 6.000 | % |  | 6/30/2016 |  | (c) |  | — |  |  | 1,550 |  |  | 1,550 |  |  | — |
Marlow Heights, MD | 7.000 | % |  | 5/14/2016 |  | (c) |  | — |  |  | 750 |  |  | 750 |  |  | — |
Montgomery, AL | 8.600 | % |  | 10/8/2014 |  | (e) |  | — |  |  | 2,797 |  |  | 2,797 |  |  | — |
4 properties in FL and GA | 6.750 | % |  | 6/1/2015 |  | (f) |  | — |  |  | 5,500 |  |  | 5,100 |  |  | — |
|  |  |  |  |  |  |  |  | $ | 16,997 |  |  | $ | 14,430 |  | (a) | $ | — |
(a) | The following shows the changes in the carrying amounts of mortgage loans during the years:
| 2013 |  |  |  | 2012 |  |  |  | 2011 |  |
Balance at beginning of year | $ | 17,482 |  |  |  |  | $ | 22,815 |  |  |  |  | $ | 21,138 |  |  |
New mortgage loans | 3,547 |  |  | (h) |  | 7,344 |  |  | (h) |  | 8,098 |  |  | (h)
Deductions during the year: |  |  |  |  |  |  |  |  |  |  |
Collections of principal | (6,599 | ) |  |  |  | (12,339 | ) |  |  |  | (6,421 | ) |  |
Foreclosures | — |  |  |  |  | (338 | ) |  |  |  | — |  |  |
Balance at the close of year | $ | 14,430 |  |  |  |  | $ | 17,482 |  |  |  |  | $ | 22,815 |  |  |
(b) | Principal and interest is payable at level amounts over the life of the loan.
(c) | Interest only payments are due monthly. Principal is due at maturity.
(d) | Principal and interest is payable at level amounts over the life of the loan with a principal balloon payment at maturity.
(e) | Principal and interest is payable in full on the earlier of (i) specific events as outlined in the loan agreement, or (ii) maturity date.
(f) | Interest only payments are due monthly. Periodic principal payments are due over the course of the loan based on specific terms outlined in the loan agreement, with the remaining principal balance due at maturity.
(g) | Mortgages held by NNN and its subsidiaries for federal income tax purposes for the years ended December 31, 2013, 2012 and 2011 were $14,430, $17,482 and $22,815, respectively.
(h) | Mortgages totaling $3,547, $7,344 and $8,098, were accepted in connection with real estate transactions for the years ended December 31, 2013, 2012 and 2011, respectively.

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- Definition The entire disclosure for mortgage loans on real estate, this includes the supplemental information pertaining to each mortgage loan receivable that equals or exceeds three percent of the carrying amount of mortgages. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 29 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule IV -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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