XML 32 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Summary of Significant Accounting Policies (Computation of Basic and Diluted Earnings per Share) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Basic and Diluted Earnings:        
Net earnings attributable to NNN $ 70,573 $ 58,028 $ 173,854 $ 131,685
Net earnings attributable to common stockholders 61,992 49,447 156,690 101,068
Less: Earnings allocated to unvested restricted shares (141) (137) (273) (267)
Net earnings used in basic and diluted earnings per share $ 61,851 $ 49,310 $ 156,417 $ 100,801
Basic and Diluted Weighted Average Shares Outstanding:        
Weighted average number of shares outstanding (in shares) 154,593,456 149,119,191 154,138,711 148,354,604
Less: Unvested restricted stock (in shares) (295,444) (301,206) (266,690) (293,588)
Less: Unvested contingent restricted shares (in shares) (487,320) (445,484) (443,656) (405,940)
Weighted average number of shares outstanding used in basic earnings per share (in shares) 153,810,692 148,372,501 153,428,365 147,655,076
Other dilutive securities (in shares) 393,246 346,969 411,854 368,592
Weighted average number of shares outstanding used in diluted earnings per share (in shares) 154,203,938 148,719,470 153,840,219 148,023,668
Series D Preferred Stock        
Basic and Diluted Earnings:        
Less: preferred stock dividends $ 0 $ 0 $ 0 $ (3,598)
Excess of redemption value over carrying value of Series D preferred shares redeemed 0 0 0 (9,855)
Series E Preferred Stock        
Basic and Diluted Earnings:        
Less: preferred stock dividends (4,096) (4,096) (8,194) (8,194)
Series F Preferred Stock        
Basic and Diluted Earnings:        
Less: preferred stock dividends $ (4,485) $ (4,485) $ (8,970) $ (8,970)