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Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended
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Dec. 31, 2016
Mortgage Loans on Real Estate [Abstract] |
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE | NATIONAL RETAIL PROPERTIES, INC. AND SUBSIDIARIES SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE December 31, 2016 (dollars in thousands)
Description | Interest Rate |  | Maturity Date |  | Periodic Payment Terms |  | Prior Liens |  | Face Amount of Mortgages |  | Carrying Amount of Mortgages (e) |  | Principal Amount of Loans Subject to Delinquent Principal or Interest
First mortgages on properties: |  |  |  |  |  |  |  |  |  |  |  |  |
Marlow Heights, MD | 7.000 | % |  | 5/14/2016 |  | (b) |  | — |  |  | $ | 750 |  |  | $ | 750 |  |  | $ | 750 |
Corpus Christi, TX | 4.500 | % |  | 3/1/2018 |  | (b) |  | — |  |  | 500 |  |  | 500 |  |  | — |
|  |  |  |  |  |  |  |  | $ | 1,250 |  |  | $ | 1,250 |  | (a) | $ | 750 |
(a) | The following shows the changes in the carrying amounts of mortgage loans during the years:
| 2016 |  |  |  | 2015 |  |  |  | 2014 |  |
Balance at beginning of year | $ | 8,661 |  |  |  |  | $ | 10,930 |  |  |  |  | $ | 14,430 |  |  |
New mortgage loans | — |  |  | (d) |  | 500 |  |  | (d) |  | 7,307 |  |  | (d)
Deductions during the year: |  |  |  |  |  |  |  |  |  |  |
Collections of principal | (4,142 | ) |  |  |  | (2,319 | ) |  |  |  | (10,807 | ) |  |
Foreclosures | (3,269 | ) |  |  |  | (450 | ) |  |  |  | — |  |  |
Balance at the close of year | $ | 1,250 |  |  |  |  | $ | 8,661 |  |  |  |  | $ | 10,930 |  |  |
(b) | Interest only payments are due monthly. Principal is due at maturity.
(c) | Mortgages held by NNN and its subsidiaries for federal income tax purposes for the years ended December 31, 2016, 2015 and 2014 were $1,250, $8,661, and $10,930, respectively.
(d) | Mortgages totaling $500 and $7,307, were accepted in connection with real estate transactions for the year ended December 31, 2015 and 2014, respectively.
See accompanying report of independent registered public accounting firm.

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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 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 Reference 2: 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 + Details
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