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Earnings From Discontinued Operations | 12 Months Ended
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Dec. 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 generated revenue and were sold or generated revenue and were held for sale as of December 31, 2013, as discontinued operations. The following is a summary of the earnings from discontinued operations for each of the years ended December 31 (dollars in thousands):
| 2013 |  | 2012 |  | 2011
Revenues: |  |  |  |  |
Rental income from operating leases | $ | 2,631 |  |  | $ | 7,342 |  |  | $ | 10,520 |
Earned income from direct financing leases | 190 |  |  | 324 |  |  | 420 |
Percentage rent | 1 |  |  | 27 |  |  | 27 |
Real estate expense reimbursement from tenants | 327 |  |  | 383 |  |  | 466 |
Interest and other income from real estate transactions | 37 |  |  | 17 |  |  | 62 |
| 3,186 |  |  | 8,093 |  |  | 11,495 |
Operating expenses: |  |  |  |  |
General and administrative | 219 |  |  | 20 |  |  | 41 |
Real estate | 600 |  |  | 1,026 |  |  | 1,041 |
Depreciation and amortization | 371 |  |  | 1,480 |  |  | 1,957 |
Impairment losses and other charges | 2,149 |  |  | 7,026 |  |  | 431 |
| 3,339 |  |  | 9,552 |  |  | 3,470 |
Other expenses (revenues): |  |  |  |  |
Interest expense | 580 |  |  | 732 |  |  | 695 |
| 580 |  |  | 732 |  |  | 695 |
Earnings (loss) before gain on disposition of real estate and income tax expense | (733 | ) |  | (2,191 | ) |  | 7,330 |
Gain on disposition of real estate | 6,272 |  |  | 10,956 |  |  | 424 |
Income tax expense | (467 | ) |  | (56 | ) |  | (78 | )
Earnings from discontinued operations attributable to NNN including noncontrolling interests | 5,072 |  |  | 8,709 |  |  | 7,676 |
Earnings attributable to noncontrolling interests | (226 | ) |  | (29 | ) |  | (100 | )
Earnings from discontinued operations attributable to NNN | $ | 4,846 |  |  | $ | 8,680 |  |  | $ | 7,576 |

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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 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 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 Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 4: 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 5: 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 6: 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 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 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 9: 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 + Details
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