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v3.3.1.900

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |
Rental income from operating leases | $ 462,346 | $ 414,043 | $ 372,913
Earned income from direct financing leases | 1,506 | 1,725 | 1,955
Percentage rent | 1,430 | 1,074 | 1,556
Real estate expense reimbursement from tenants | 14,868 | 13,875 | 13,340
Interest and other income from real estate transactions | 986 | 2,296 | 1,471
Interest income on commercial mortgage residual interests | 1,778 | 1,834 | 2,290
Total revenues | 482,914 | 434,847 | 393,525
Operating expenses: |  |  |
General and administrative | 34,736 | 32,518 | 31,095
Real estate | 19,774 | 18,905 | 18,497
Depreciation and amortization | 134,798 | 116,162 | 99,274
Impairment – commercial mortgage residual interests valuation | 531 | 256 | 1,185
Impairment losses and other charges, net of recoveries | 4,420 | 760 | 3,580
Total operating expenses | 194,259 | 168,601 | 153,631
Earnings from operations | 288,655 | 266,246 | 239,894
Other expenses (revenues): |  |  |
Interest and other income | (109) | (357) | (1,493)
Interest expense | 90,008 | 85,510 | 85,822
Real estate acquisition costs | 927 | 1,391 | 1,485
Total other expenses (revenues) | 90,826 | 86,544 | 85,814
Earnings from continuing operations before income tax benefit (expense) | 197,829 | 179,702 | 154,080
Income tax benefit (expense) | (10,318) | 75 | (74)
Earnings from continuing operations | 187,511 | 179,777 | 154,006
Earnings from discontinued operations, net of income tax expense | 0 | 124 | 5,972
Earnings before gain on disposition of real estate, net of income tax expense | 187,511 | 179,901 | 159,978
Gain on disposition of real estate, net of income tax expense | 10,450 | 11,269 | 107
Earnings including noncontrolling interests | 197,961 | 191,170 | 160,085
Loss (earnings) attributable to noncontrolling interests: |  |  |
Continuing operations | (125) | (569) | 223
Discontinued operations | 0 | 0 | (163)
Net loss (income) attributable to noncontrolling interest | (125) | (569) | 60
Net earnings attributable to NNN | 197,836 | 190,601 | 160,145
Net earnings attributable to common stockholders | $ 162,402 | $ 155,167 | $ 132,222
Basic: |  |  |
Continuing operations (in dollars per share) | $ 1.21 | $ 1.24 | $ 1.06
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.05
Net earnings (in dollars per share) | 1.21 | 1.24 | 1.11
Diluted: |  |  |
Continuing operations (in dollars per share) | 1.20 | 1.24 | 1.05
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.05
Net earnings (in dollars per share) | $ 1.20 | $ 1.24 | $ 1.10
Weighted average number of common shares outstanding: |  |  |
Weighted average number of shares outstanding used in basic earnings per share (in shares) | 133,998,674 | 124,257,558 | 118,204,148
Weighted average number of shares outstanding used in diluted earnings per share (shares) | 134,489,416 | 124,710,226 | 119,864,824
Other comprehensive income: |  |  |
Net earnings attributable to NNN | $ 197,836 | $ 190,601 | $ 160,145
Amortization of interest rate hedges | 1,902 | 1,129 | 438
Fair value forward starting swaps | (13,369) | (6,312) | (3,141)
Net gain (loss) – commercial mortgage residual interests | (339) | 1,038 | (438)
Net gain (loss) – available-for-sale securities | 112 | (8) | 69
Reclassification of noncontrolling interests | 0 | 0 | 949
Comprehensive income attributable to NNN | 186,142 | 186,448 | 158,022
Series D Preferred Stock |  |  |
Loss (earnings) attributable to noncontrolling interests: |  |  |
Preferred stock dividends | (19,047) | (19,047) | (19,047)
Series E Preferred Stock |  |  |
Loss (earnings) attributable to noncontrolling interests: |  |  |
Preferred stock dividends | $ (16,387) | $ (16,387) | $ (8,876)

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