$NNN
NNN REIT, INC. Stock $nnn

$nnn Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000075136416000194 Filed on August 02, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$131.0M	$117.2M
YoY Change	11.77%	10.98%
Cost Of Revenue	$4.600M	$4.700M
YoY Change	-2.13%	0.0%
Gross Profit	$126.4M	$112.6M
YoY Change	12.26%	11.6%
Gross Profit Margin	96.49%	96.07%
Selling, General & Admin	$8.700M	$7.800M
YoY Change	11.54%	-3.7%
% of Gross Profit	6.88%	6.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$36.40M	$34.20M
YoY Change	6.43%	22.14%
% of Gross Profit	28.8%	30.37%
Operating Expenses	$55.88M	$49.80M
YoY Change	12.2%	21.55%
Operating Profit	$75.04M	$67.40M
YoY Change	11.33%	4.28%
Interest Expense	$24.08M	$21.68M
YoY Change	11.08%	-0.38%
% of Operating Profit	32.09%	32.16%
Other Income/Expense, Net	-$24.29M	-$21.74M
YoY Change	11.73%	0.24%
Pretax Income	$50.76M	$45.67M
YoY Change	11.15%	6.31%
Income Tax	$0.00	-$495.0K
% Of Pretax Income	0.0%	-1.08%
Net Earnings	$51.94M	$46.19M
YoY Change	12.46%	1.35%
Net Earnings / Revenue	39.65%	39.41%
Basic Earnings Per Share	$0.30	$0.28
Diluted Earnings Per Share	$0.30	$0.28
COMMON SHARES
Basic Shares Outstanding	143.4M shares	133.3M shares
Diluted Shares Outstanding	144.0M shares	133.6M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.400M	$2.400M
YoY Change	0.0%	-97.19%
Cash & Equivalents	$2.371M	$2.448M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$3.100M	$3.800M
Prepaid Expenses
Receivables	$2.200M	$1.800M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$7.700M	$8.000M
YoY Change	-3.75%	-91.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.644B	$4.952B
YoY Change	13.98%	12.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$10.80M	$10.80M
YoY Change	0.0%	-10.74%
Other Assets	$3.400M	$15.10M
YoY Change	-77.48%	2.03%
Total Long-Term Assets	$5.778B	$5.124B
YoY Change	12.76%	12.48%
TOTAL ASSETS
Total Short-Term Assets	$7.700M	$8.000M
Total Long-Term Assets	$5.778B	$5.124B
Total Assets	$5.785B	$5.132B
YoY Change	12.73%	10.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$19.10M	$17.40M
YoY Change	9.77%	-5.95%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$19.10M	$17.40M
YoY Change	9.77%	-5.95%
LONG-TERM LIABILITIES
Long-Term Debt	$2.118B	$1.868B
YoY Change	13.37%	8.42%
Other Long-Term Liabilities	$101.0M	$100.4M
YoY Change	0.6%	18.26%
Total Long-Term Liabilities	$2.219B	$1.968B
YoY Change	12.72%	8.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$19.10M	$17.40M
Total Long-Term Liabilities	$2.219B	$1.968B
Total Liabilities	$2.238B	$1.986B
YoY Change	12.69%	8.73%
SHAREHOLDERS EQUITY
Retained Earnings	-$281.8M	-$225.8M
YoY Change	24.82%	28.57%
Common Stock	$1.462M	$1.346M
YoY Change	8.62%	7.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.547B	$3.146B
YoY Change
Total Liabilities & Shareholders Equity	$5.785B	$5.132B
YoY Change	12.73%	10.34%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$51.94M	$46.19M
YoY Change	12.46%	1.35%
Depreciation, Depletion And Amortization	$36.40M	$34.20M
YoY Change	6.43%	22.14%
Cash From Operating Activities	$85.20M	$70.70M
YoY Change	20.51%	20.85%
INVESTING ACTIVITIES
Capital Expenditures	-$359.0M	-$133.3M
YoY Change	169.32%	38.13%
Acquisitions
YoY Change
Other Investing Activities	$63.60M	$2.300M
YoY Change	2665.22%	-87.08%
Cash From Investing Activities	-$295.4M	-$131.0M
YoY Change	125.5%	66.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	204.0M	58.40M
YoY Change	249.32%	-41.42%
NET CHANGE
Cash From Operating Activities	85.20M	70.70M
Cash From Investing Activities	-295.4M	-131.0M
Cash From Financing Activities	204.0M	58.40M
Net Change In Cash	-6.200M	-1.900M
YoY Change	226.32%	-102.39%
FREE CASH FLOW
Cash From Operating Activities	$85.20M	$70.70M
Capital Expenditures	-$359.0M	-$133.3M
Free Cash Flow	$444.2M	$204.0M
YoY Change	117.75%	31.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	nnn	Impairment Losses And Other Charges Continuing Operations ImpairmentLossesAndOtherChargesContinuingOperations	3714000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000751364
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	147003019	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	NATIONAL RETAIL PROPERTIES, INC.
CY2015Q4	nnn	Accumulated Impairment Real Estate Held For Sale AccumulatedImpairmentRealEstateHeldForSale	216000	USD
CY2016Q2	nnn	Accumulated Impairment Real Estate Held For Sale AccumulatedImpairmentRealEstateHeldForSale	340000	USD
CY2015Q4	nnn	Allowance Rental Income AllowanceRentalIncome	3078000	USD
CY2016Q2	nnn	Allowance Rental Income AllowanceRentalIncome	3110000	USD
CY2015Q2	nnn	Amortization Of Interest Rate Hedges AmortizationOfInterestRateHedges	418000	USD
	nnn	Amortization Of Interest Rate Hedges AmortizationOfInterestRateHedges	832000	USD
CY2016Q2	nnn	Amortization Of Interest Rate Hedges AmortizationOfInterestRateHedges	707000	USD
	nnn	Amortization Of Interest Rate Hedges AmortizationOfInterestRateHedges	1402000	USD
	nnn	Amortizationof Mortgages Premium AmortizationofMortgagesPremium	104000	USD
	nnn	Amortizationof Mortgages Premium AmortizationofMortgagesPremium	89000	USD
CY2015Q2	nnn	Earnings Attributable To Unvested Restricted Shares Using Two Class Method EarningsAttributableToUnvestedRestrictedSharesUsingTwoClassMethod	176000	USD
	nnn	Earnings Attributable To Unvested Restricted Shares Using Two Class Method EarningsAttributableToUnvestedRestrictedSharesUsingTwoClassMethod	340000	USD
CY2016Q2	nnn	Earnings Attributable To Unvested Restricted Shares Using Two Class Method EarningsAttributableToUnvestedRestrictedSharesUsingTwoClassMethod	177000	USD
	nnn	Earnings Attributable To Unvested Restricted Shares Using Two Class Method EarningsAttributableToUnvestedRestrictedSharesUsingTwoClassMethod	326000	USD
	nnn	Impairment Losses And Other Charges ImpairmentLossesAndOtherCharges	3714000	USD
	nnn	Impairment Losses And Other Charges ImpairmentLossesAndOtherCharges	6031000	USD
CY2015Q2	nnn	Impairment Losses And Other Charges Continuing Operations ImpairmentLossesAndOtherChargesContinuingOperations	2686000	USD
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.73
	nnn	Supplemental Change In Other Comprehensive Income SupplementalChangeInOtherComprehensiveIncome	2374000	USD
	nnn	Supplemental Issued Shares Of Common Stock Pursuant To Performance Incentive Plan Value SupplementalIssuedSharesOfCommonStockPursuantToPerformanceIncentivePlanValue	8594000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	292000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
	us-gaap	Percentage Rent PercentageRent	638000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	6838000	USD
CY2016Q2	nnn	Impairment Losses And Other Charges Continuing Operations ImpairmentLossesAndOtherChargesContinuingOperations	5459000	USD
	nnn	Impairment Losses And Other Charges Continuing Operations ImpairmentLossesAndOtherChargesContinuingOperations	6031000	USD
CY2015Q2	nnn	Impairment Losses And Other Charges Net Of Recoveries ImpairmentLossesAndOtherChargesNetOfRecoveries	2686000	USD
	nnn	Impairment Losses And Other Charges Net Of Recoveries ImpairmentLossesAndOtherChargesNetOfRecoveries	3714000	USD
CY2016Q2	nnn	Impairment Losses And Other Charges Net Of Recoveries ImpairmentLossesAndOtherChargesNetOfRecoveries	2190000	USD
	nnn	Impairment Losses And Other Charges Net Of Recoveries ImpairmentLossesAndOtherChargesNetOfRecoveries	2762000	USD
	nnn	Increase Decrease In Direct Financing And Sales Type Leases IncreaseDecreaseInDirectFinancingAndSalesTypeLeases	-676000	USD
	nnn	Increase Decrease In Direct Financing And Sales Type Leases IncreaseDecreaseInDirectFinancingAndSalesTypeLeases	-692000	USD
CY2015Q2	nnn	Incremental Common Shares Attributable To Dilutive Effect Other IncrementalCommonSharesAttributableToDilutiveEffectOther	333364	shares
	nnn	Incremental Common Shares Attributable To Dilutive Effect Other IncrementalCommonSharesAttributableToDilutiveEffectOther	354100	shares
CY2016Q2	nnn	Incremental Common Shares Attributable To Dilutive Effect Other IncrementalCommonSharesAttributableToDilutiveEffectOther	533337	shares
	nnn	Incremental Common Shares Attributable To Dilutive Effect Other IncrementalCommonSharesAttributableToDilutiveEffectOther	551795	shares
CY2015Q4	nnn	Inventory Building Held For Sale InventoryBuildingHeldForSale	30464000	USD
CY2016Q2	nnn	Inventory Building Held For Sale InventoryBuildingHeldForSale	2583000	USD
CY2016Q2	nnn	Investment Properties Total InvestmentPropertiesTotal	2452	property
	nnn	Issued Shares Of Restricted And Unrestricted Common Stock Shares IssuedSharesOfRestrictedAndUnrestrictedCommonStockShares	274693	shares
	nnn	Issued Shares Of Restricted And Unrestricted Common Stock Shares IssuedSharesOfRestrictedAndUnrestrictedCommonStockShares	278671	shares
CY2016Q2	nnn	Line Of Credit Facility Option To Increase Facility Size Through Accordion Feature LineOfCreditFacilityOptionToIncreaseFacilitySizeThroughAccordionFeature	1000000000	USD
CY2015Q4	nnn	Number Of Properties Classified As Held For Sale NumberOfPropertiesClassifiedAsHeldForSale	9	property
CY2016Q2	nnn	Number Of Properties Classified As Held For Sale NumberOfPropertiesClassifiedAsHeldForSale	4	property
	nnn	Numberof Properties Sold NumberofPropertiesSold	5	property
	nnn	Numberof Renewal Options NumberofRenewalOptions	1	option
CY2016Q2	nnn	Numberof Residual Interests Heldfrom Securitizations NumberofResidualInterestsHeldfromSecuritizations	7	securitization
	nnn	Performance Incentive Plan Expense PerformanceIncentivePlanExpense	4968000	USD
	nnn	Performance Incentive Plan Expense PerformanceIncentivePlanExpense	5804000	USD
	nnn	Performance Incentive Plan Payment PerformanceIncentivePlanPayment	676000	USD
	nnn	Performance Incentive Plan Payment PerformanceIncentivePlanPayment	581000	USD
	nnn	Periodfor Disposalof Properties Classifiedas Heldfor Sale PeriodforDisposalofPropertiesClassifiedasHeldforSale	P12M
	nnn	Periodfor Improvementsto Construction Commitments PeriodforImprovementstoConstructionCommitments	P12M
CY2016Q2	nnn	Real Estate Investment Funding Commitments RealEstateInvestmentFundingCommitments	80825000	USD
CY2016Q2	nnn	Real Estate Investment Funding Commitments Amount Funded RealEstateInvestmentFundingCommitmentsAmountFunded	44205000	USD
CY2016Q2	nnn	Real Estate Investment Funding Commitments Number Of Properties RealEstateInvestmentFundingCommitmentsNumberOfProperties	21	property
CY2016Q2	nnn	Real Estate Investment Funding Commitments Remaining Commitment RealEstateInvestmentFundingCommitmentsRemainingCommitment	36620000	USD
CY2015Q4	nnn	Real Estate Subject To Operating Leases Before Work In Process RealEstateSubjectToOperatingLeasesBeforeWorkInProcess	5192157000	USD
CY2016Q2	nnn	Real Estate Subject To Operating Leases Before Work In Process RealEstateSubjectToOperatingLeasesBeforeWorkInProcess	5605555000	USD
CY2015Q4	nnn	Real Estate Subject To Operating Leases Gross RealEstateSubjectToOperatingLeasesGross	5811603000	USD
CY2016Q2	nnn	Real Estate Subject To Operating Leases Gross RealEstateSubjectToOperatingLeasesGross	6283226000	USD
	nnn	Supplemental Change In Other Comprehensive Income SupplementalChangeInOtherComprehensiveIncome	374000	USD
	nnn	Supplemental Issued Shares Of Common Stock Pursuant To Performance Incentive Plan Value SupplementalIssuedSharesOfCommonStockPursuantToPerformanceIncentivePlanValue	11004000	USD
	nnn	Weighted Average Remaining Lease Term WeightedAverageRemainingLeaseTerm	P11Y5M
CY2015Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	3344000	USD
CY2016Q2	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	2205000	USD
CY2015Q4	us-gaap	Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements	9877000	USD
CY2016Q2	us-gaap	Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements	10559000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	23644000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20352000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17978000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3049198000	USD
CY2016Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3270587000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	566000	USD
CY2016Q2	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	745000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	639000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	683000	USD
	us-gaap	Amortization Of Deferred Hedge Gains AmortizationOfDeferredHedgeGains	832000	USD
	us-gaap	Amortization Of Deferred Hedge Gains AmortizationOfDeferredHedgeGains	1402000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1423000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1513000	USD
CY2016Q2	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	26326000	sqft
CY2015Q4	us-gaap	Assets Assets	5460044000	USD
CY2016Q2	us-gaap	Assets Assets	5785290000	USD
CY2015Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	96000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	695000	USD
CY2016Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	280000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	409000	USD
CY2015Q2	us-gaap	Capital Leases Income Statement Direct Financing Lease Revenue CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue	397000	USD
	us-gaap	Capital Leases Income Statement Direct Financing Lease Revenue CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue	802000	USD
CY2016Q2	us-gaap	Capital Leases Income Statement Direct Financing Lease Revenue CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue	347000	USD
	us-gaap	Capital Leases Income Statement Direct Financing Lease Revenue CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue	703000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10604000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2448000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13659000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2371000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-8156000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-11288000	USD
CY2015Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.42
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.840
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	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.87
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	375000000	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	375000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	141007725	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	146002140	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	141007425	shares
CY2016Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	146002140	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	1412000	USD
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	1462000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	46421000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	100541000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	53622000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	124999000	USD
CY2015Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	4003000	USD
CY2016Q2	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	3396000	USD
CY2015Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	25529000	USD
CY2016Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	25221000	USD
CY2015Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	34202000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	66343000	USD
CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36489000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	46160000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	92999000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	50755000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	104556000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.28
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.62
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	71144000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	66343000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71144000	USD
CY2015Q2	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	4658000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	9417000	USD
CY2016Q2	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	4567000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	9355000	USD
	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	289000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	-852000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	107000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet	0	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	11115000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	10580000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	7260000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	18053000	USD
CY2015Q2	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	30000	USD
	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	7230000	USD
CY2016Q2	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	1178000	USD
	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	18053000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7830000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16435000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8735000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17984000	USD
CY2015Q2	us-gaap	Impairment Of Retained Interest ImpairmentOfRetainedInterest	428000	USD
	us-gaap	Impairment Of Retained Interest ImpairmentOfRetainedInterest	428000	USD
CY2016Q2	us-gaap	Impairment Of Retained Interest ImpairmentOfRetainedInterest	632000	USD
	us-gaap	Impairment Of Retained Interest ImpairmentOfRetainedInterest	852000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	2000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	62000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-9000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-16000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	45665000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	92945000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	50755000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	104556000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.30
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.74
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.28
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.62
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.30
CY2015Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	35429000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-495000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-54000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	196000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	52000	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-975000	USD
	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	-71000	USD
	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	-25000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	964000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-136000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	231000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	556000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3528000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3971000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-1235000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-1139000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-359000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	476250	shares
	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	438360	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	465548	shares
	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	429608	shares
CY2015Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	558000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	948000	USD
CY2016Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	316000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	827000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	21678000	USD
	us-gaap	Interest Expense InterestExpense	43464000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	24081000	USD
	us-gaap	Interest Expense InterestExpense	47667000	USD
CY2015Q2	us-gaap	Interest Income Operating InterestIncomeOperating	213000	USD
	us-gaap	Interest Income Operating InterestIncomeOperating	376000	USD
CY2016Q2	us-gaap	Interest Income Operating InterestIncomeOperating	301000	USD
	us-gaap	Interest Income Operating InterestIncomeOperating	764000	USD
	us-gaap	Interest Paid Net InterestPaidNet	41570000	USD
	us-gaap	Interest Paid Net InterestPaidNet	45960000	USD
CY2015Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	20113000	USD
CY2016Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	19138000	USD
	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	832000	USD
	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	1402000	USD
CY2016Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	2933000	USD
CY2015Q4	us-gaap	Interests Continued To Be Held By Transferor Fair Value InterestsContinuedToBeHeldByTransferorFairValue	11115000	USD
CY2016Q2	us-gaap	Interests Continued To Be Held By Transferor Fair Value InterestsContinuedToBeHeldByTransferorFairValue	10580000	USD
CY2015Q4	us-gaap	Inventory Land Held For Sale InventoryLandHeldForSale	10342000	USD
CY2016Q2	us-gaap	Inventory Land Held For Sale InventoryLandHeldForSale	1597000	USD
CY2016Q2	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	3062000	USD
CY2015Q2	us-gaap	Investment Income Net InvestmentIncomeNet	35000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	47000	USD
CY2016Q2	us-gaap	Investment Income Net InvestmentIncomeNet	72000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	91000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2117651000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	2237794000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5460044000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5785290000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q2	us-gaap	Line Of Credit LineOfCredit	147300000	USD
	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	45202000	USD
	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.014
CY2016Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	650000000	USD
CY2016Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	502700000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	5000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	17000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	8688000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	5271000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	259000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	243000	USD
	us-gaap	Mortgage Loan Related To Property Sales1 MortgageLoanRelatedToPropertySales1	500000	USD
	us-gaap	Mortgage Loan Related To Property Sales1 MortgageLoanRelatedToPropertySales1	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	83961000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	214901000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-259946000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-413837000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	167829000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	187648000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	46188000	USD
	us-gaap	Net Income Loss NetIncomeLoss	100167000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	51942000	USD
	us-gaap	Net Income Loss NetIncomeLoss	122625000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37330000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	82450000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	43084000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	104908000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	37154000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	82110000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	42907000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	104582000	USD
CY2015Q4	us-gaap	Net Investment In Direct Financing And Sales Type Leases NetInvestmentInDirectFinancingAndSalesTypeLeases	14518000	USD
CY2016Q2	us-gaap	Net Investment In Direct Financing And Sales Type Leases NetInvestmentInDirectFinancingAndSalesTypeLeases	13826000	USD
CY2015Q4	us-gaap	Notes Payable NotesPayable	1951980000	USD
CY2016Q2	us-gaap	Notes Payable NotesPayable	1953479000	USD
CY2015Q2	us-gaap	Percentage Rent PercentageRent	112000	USD
CY2015Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	2007242000	USD
CY2016Q2	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	2103940000	USD
CY2016Q2	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	48	state
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	49804000	USD
	us-gaap	Operating Expenses OperatingExpenses	96337000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	55882000	USD
	us-gaap	Operating Expenses OperatingExpenses	105366000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	67404000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	137057000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	75044000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	152541000	USD
CY2015Q2	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	112715000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	224189000	USD
CY2016Q2	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	126418000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	248063000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	89647000	USD
CY2016Q2	us-gaap	Other Assets OtherAssets	88999000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-147000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-74000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	379000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	553000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	312000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	312000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-38000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-384000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	282000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	107000	USD
CY2015Q2	us-gaap	Other Income OtherIncome	447000	USD
	us-gaap	Other Income OtherIncome	892000	USD
CY2016Q2	us-gaap	Other Income OtherIncome	448000	USD
	us-gaap	Other Income OtherIncome	901000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	121594000	USD
CY2016Q2	us-gaap	Other Liabilities OtherLiabilities	100977000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-21739000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-44112000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-24289000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-47985000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1114000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1812000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	75000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	159000	USD
CY2015Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	56086000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	111400000	USD
CY2016Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	62451000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	123602000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1623000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3379000	USD
	us-gaap	Payments To Acquire Real Estate Held For Investment PaymentsToAcquireRealEstateHeldForInvestment	284612000	USD
	us-gaap	Payments To Acquire Real Estate Held For Investment PaymentsToAcquireRealEstateHeldForInvestment	485573000	USD
	us-gaap	Percentage Rent PercentageRent	297000	USD
CY2016Q2	us-gaap	Percentage Rent PercentageRent	164000	USD
	us-gaap	Straight Line Rent StraightLineRent	18000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	876000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	123000	USD
	us-gaap	Proceeds From Collection Of Retained Interest In Securitized Receivables Categorized As Available For Sale ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivablesCategorizedAsAvailableForSale	691000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	88694000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	219448000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	679800000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	598500000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	24904000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	73066000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	46190000	USD
	us-gaap	Profit Loss ProfitLoss	100229000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	51933000	USD
	us-gaap	Profit Loss ProfitLoss	122609000	USD
CY2015Q4	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	619446000	USD
CY2016Q2	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	677671000	USD
	us-gaap	Real Estate Acquisitions Through Foreclosures RealEstateAcquisitionsThroughForeclosures	311000	USD
	us-gaap	Real Estate Acquisitions Through Foreclosures RealEstateAcquisitionsThroughForeclosures	0	USD
CY2015Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	40806000	USD
CY2016Q2	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	4180000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	5161000	USD
CY2016Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	778000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5253511000	USD
CY2016Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5630117000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	552300000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	451200000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1126000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	6990000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	601000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	242000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-263124000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-281818000	USD
CY2015Q2	us-gaap	Revenues Revenues	117208000	USD
	us-gaap	Revenues Revenues	233394000	USD
CY2016Q2	us-gaap	Revenues Revenues	130926000	USD
	us-gaap	Revenues Revenues	257907000	USD
CY2015Q4	us-gaap	Secured Debt SecuredDebt	23964000	USD
CY2016Q2	us-gaap	Secured Debt SecuredDebt	16900000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	3342134000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	3547253000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3342393000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3547496000	USD
	us-gaap	Straight Line Rent StraightLineRent	157000	USD
CY2015Q2	us-gaap	Tenant Reimbursements TenantReimbursements	3324000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	6838000	USD
CY2016Q2	us-gaap	Tenant Reimbursements TenantReimbursements	3248000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133600656	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	132824800	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	143976712	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	142693785	shares
CY2015Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	134163959	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	133313523	shares
CY2016Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	144315093	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	142946299	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133267292	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	132470700	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	143443375	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142141990	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	420417	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	404463	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	406170	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	374701	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Reclassification</font><font style="font-family:inherit;font-size:10pt;"> – Certain items in the prior year’s consolidated financial statements and notes to consolidated financial statements have been reclassified to conform to the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2016</font><font style="font-family:inherit;font-size:10pt;"> presentation.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> – Management of NNN has made a number of estimates and assumptions relating to the reporting of assets and liabilities, revenues and expenses and the disclosure of contingent assets and liabilities to prepare these condensed consolidated financial statements in conformity with GAAP. Significant estimates include provisions for impairment and allowances for certain assets, accruals, useful lives of assets and purchase price allocation. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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0000751364-16-000194-index.html	Edgar Link	pending
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$NNN
NNN REIT, INC. Stock $nnn

2016 Q2 Form 10-Q Financial Statement

#000075136416000194 Filed on August 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NNN NNN REIT, INC. Stock $nnn

2016 Q2 Form 10-Q Financial Statement

#000075136416000194 Filed on August 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NNN
NNN REIT, INC. Stock $nnn