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Condensed Consolidated Balance Sheets (Unaudited) (USD $) | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Real estate assets and lease intangibles, net | $ 159,262,935 | $ 159,455,162
Cash and cash equivalents | 9,981,937 | 10,207,001
Restricted cash | 1,723,449 | 1,355,277
Deferred leasing and finance costs, net | 2,787,367 | 2,649,273
Other assets, net | 8,283,800 | 7,578,669
TOTAL ASSETS | 182,039,488 | 181,245,382
Liabilities: |  |
Mortgage notes payable | 95,421,185 | 89,551,724
Accounts payable and accrued liabilities | 3,649,662 | 4,585,120
Dividends payable | 1,293,866 | 1,240,455
Total liabilities | 100,364,713 | 95,377,299
Commitments and contingencies |  |
Equity: |  |
Additional paid-in capital | 143,561,361 | 141,494,883
Dividends in excess of accumulated losses | (77,193,683) | (71,226,974)
Total NetREIT, Inc. stockholders' equity | 66,534,648 | 70,432,662
Noncontrolling interest | 15,140,127 | 15,435,421
Total equity | 81,674,775 | 85,868,083
TOTAL LIABILITIES AND EQUITY | 182,039,488 | 181,245,382
Convertible Series AA Preferred Stock [Member] |  |
Equity: |  |
Preferred stock | 0 | 0
Redeemable Convertible Series 6.3% Preferred Stock [Member] |  |
Equity: |  |
Preferred stock | 16 | 16
Common Class A [Member] |  |
Equity: |  |
Common stock | $ 166,954 | $ 164,974

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