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v2.4.0.8

Condensed Consolidated Statements Of Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Revenues: |  |  |  |
Rental income from operating leases | $ 99,055 |  | $ 87,597 |
Earned income from direct financing leases | 443 |  | 508 |
Percentage rent | 90 |  | 371 |
Real estate expense reimbursement from tenants | 3,232 |  | 2,998 |
Interest and other income from real estate transactions | 792 |  | 384 |
Interest income on commercial mortgage residual interests | 452 |  | 606 |
Total revenues | 104,064 |  | 92,464 |
Operating expenses: |  |  |  |
General and administrative | 8,915 |  | 8,264 |
Real estate | 4,340 |  | 3,964 |
Depreciation and amortization | 28,012 |  | 23,716 |
Impairment – commercial mortgage residual interests valuation | 158 |  | 0 |
Impairment charges | 396 |  | 2,851 |
Total operating expenses | 41,821 |  | 38,795 |
Earnings from operations | 62,243 |  | 53,669 |
Other expenses (revenues): |  |  |  |
Interest and other income | (63) |  | (334) |
Interest expense | 20,278 |  | 21,960 |
Total other expenses (revenues) | 20,215 |  | 21,626 |
Earnings from continuing operations before income tax benefit | 42,028 |  | 32,043 |
Income tax benefit | 93 |  | 830 |
Earnings from continuing operations | 42,121 |  | 32,873 |
Earnings (loss) from discontinued operations, net of income tax expense | (36) |  | 1,030 |
Earnings before gain on disposition of real estate, net of income tax expense | 42,085 |  | 33,903 |
Gain on disposition of real estate, net of income tax expense | 1,756 |  | 0 |
Earnings including noncontrolling interests | 43,841 |  | 33,903 |
Loss (earnings) attributable to noncontrolling interests: |  |  |  |
Continuing operations | (508) |  | 167 |
Discontinued operations | 0 |  | (4) |
Net loss (income) attributable to noncontrolling interest | (508) |  | 163 |
Net earnings attributable to NNN | 43,333 |  | 34,066 |
Net earnings attributable to common stockholders | 34,474 |  | 29,304 |
Basic: |  |  |  |
Continuing operations (in dollars per share) | $ 0.28 |  | $ 0.25 |
Discontinued operations (in dollars per share) | $ 0.00 |  | $ 0.01 |
Net earnings (in dollars per share) | $ 0.28 |  | $ 0.26 |
Diluted: |  |  |  |
Continuing operations (in dollars per share) | $ 0.28 |  | $ 0.24 |
Discontinued operations (in dollars per share) | $ 0.00 |  | $ 0.01 |
Net earnings (in dollars per share) | $ 0.28 |  | $ 0.25 |
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 121,575,983 |  | 113,491,101 |
Diluted (in shares) | 121,866,951 |  | 115,850,253 |
Other comprehensive income: |  |  |  |
Net earnings attributable to NNN | 43,333 |  | 34,066 |
Amortization of interest rate hedges | 135 |  | 60 |
Fair value forward starting swaps | (3,373) |  | (1,144) |
Unrealized gain – commercial mortgage residual interests | 684 |  | 869 |
Stock value adjustments | 115 |  | 81 |
Reclassification of noncontrolling interests | 0 |  | 949 |
Comprehensive income attributable to NNN | 40,894 |  | 34,881 |
Series D Depositary Share |  |  |  |
Loss (earnings) attributable to noncontrolling interests: |  |  |  |
Preferred stock dividends | (4,762) | [1] | (4,762) | [1]
Series E Depositary Share |  |  |  |
Loss (earnings) attributable to noncontrolling interests: |  |  |  |
Preferred stock dividends | $ (4,097) | [1] | $ 0 | [1]
[1] | The Series D and E preferred stock have no maturity date and will remain outstanding unless redeemed.

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