National Retail Properties Quarterly Income Statements Chart
Quarterly
|
Annual
National Retail Properties Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 |
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revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental income | 226,498,000 | 230,574,000 | 218,348,000 | 218,155,000 | 216,140,000 | 214,825,000 | 215,178,000 | 204,856,000 | 202,426,000 | 203,630,000 | 198,217,000 | 193,102,000 | 190,536,000 | 189,763,000 | 186,633,000 | 180,024,000 | 178,004,000 | 179,198,000 | 157,865,000 | 163,479,000 | 174,547,000 | 168,224,000 | 164,596,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income from real estate transactions | 304,000 | 280,000 | 134,000 | 409,000 | 673,000 | 582,000 | 1,053,000 | 276,000 | 214,000 | 478,000 | 303,000 | 369,000 | 247,000 | 516,000 | 628,000 | 333,000 | 1,007,000 | 580,000 | 768,000 | 222,000 | 516,000 | 383,000 | 196,000 | 686,000 | 675,000 | 365,000 | 73,000 | 151,000 | 28,000 | 189,000 | 141,000 | 301,000 | 463,000 | 345,000 | 213,000 | 163,000 | 452,000 | 543,000 | 792,000 | 341,000 | 371,000 | 384,000 | 512,000 | 764,000 | 707,000 | 381,000 | 543,000 | 637,000 | 498,000 | 600,000 | 978,000 | 949,000 | 975,000 | 1,102,000 | 980,000 | 834,000 | 683,000 | 1,027,000 | 1,407,000 | 1,235,000 | 1,575,000 | 1,344,000 | 957,000 | 1,267,000 | 679,000 | 665,000 | 1,668,000 | 1,459,000 | 1,308,000 | |||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 11,217,000 | 13,008,000 | 8,705,000 | 11,209,000 | 11,789,000 | 12,584,000 | 10,530,000 | 10,225,000 | 10,740,000 | 12,251,000 | 10,789,000 | 10,124,000 | 9,740,000 | 11,042,000 | 9,947,000 | 11,077,000 | 11,868,000 | 11,748,000 | 9,419,000 | 9,395,000 | 10,100,000 | 8,726,000 | 9,276,000 | 9,521,000 | 8,543,000 | 8,741,000 | 8,697,000 | 7,354,000 | 8,820,000 | 8,919,000 | 9,116,000 | 8,735,000 | 9,249,000 | 8,643,000 | 7,830,000 | 8,605,000 | 9,007,000 | 8,074,000 | 8,915,000 | 7,534,000 | 9,412,000 | 8,264,000 | 8,652,000 | 7,024,000 | 7,603,000 | 7,036,000 | 6,568,000 | 6,657,000 | 5,465,000 | 5,927,000 | 5,775,000 | 5,611,000 | 5,749,000 | 4,937,000 | 5,784,000 | 5,305,000 | 6,026,000 | 5,242,000 | 6,040,000 | 7,560,000 | 6,045,000 | 5,230,000 | 5,946,000 | 6,321,000 | 5,096,000 | 4,663,000 | 7,088,000 | 7,200,000 | 6,570,000 | 6,232,000 | 5,797,000 | 4,813,000 |
real estate | 8,838,000 | 9,375,000 | 11,142,000 | 7,263,000 | 6,758,000 | 7,154,000 | 8,237,000 | 6,459,000 | 6,836,000 | 6,846,000 | 7,035,000 | 5,875,000 | 6,173,000 | 7,198,000 | 7,520,000 | 6,521,000 | 6,619,000 | 7,725,000 | 6,345,000 | 6,323,000 | 7,635,000 | 6,706,000 | 6,600,000 | 7,093,000 | 5,759,000 | 5,828,000 | 5,862,000 | 5,553,000 | 5,424,000 | 5,663,000 | 4,942,000 | 4,567,000 | 4,787,000 | 4,782,000 | 4,658,000 | 4,759,000 | 4,583,000 | 4,746,000 | 4,340,000 | 4,420,000 | 4,301,000 | 3,954,000 | 3,878,000 | 4,025,000 | 4,612,000 | 4,459,000 | 4,026,000 | 3,722,000 | 3,904,000 | 2,985,000 | 3,156,000 | 3,530,000 | 3,476,000 | 3,494,000 | 3,241,000 | 3,587,000 | 3,560,000 | 2,359,000 | 2,254,000 | 2,439,000 | 2,606,000 | 1,862,000 | 1,982,000 | 1,978,000 | 3,059,000 | 1,452,000 | 1,359,000 | 1,338,000 | 3,851,000 | 2,207,000 | 2,663,000 | 2,824,000 |
depreciation and amortization | 68,349,000 | 64,617,000 | 63,194,000 | 63,369,000 | 62,503,000 | 60,615,000 | 60,079,000 | 59,523,000 | 59,875,000 | 59,148,000 | 57,322,000 | 56,388,000 | 57,444,000 | 52,680,000 | 53,389,000 | 50,976,000 | 50,875,000 | 49,980,000 | 49,404,000 | 48,936,000 | 49,188,000 | 48,348,000 | 46,241,000 | 46,180,000 | 42,479,000 | 43,304,000 | 44,498,000 | 48,409,000 | 41,326,000 | 40,143,000 | 38,970,000 | 36,489,000 | 34,655,000 | 33,607,000 | 34,202,000 | 32,141,000 | 29,768,000 | 28,007,000 | 28,012,000 | 25,856,000 | 22,552,000 | 23,755,000 | 17,465,000 | 19,032,000 | 18,117,000 | 14,947,000 | 13,871,000 | 13,525,000 | 12,666,000 | 11,897,000 | 11,961,000 | 11,855,000 | 12,395,000 | 11,350,000 | 12,146,000 | 11,819,000 | 12,361,000 | 11,559,000 | 10,894,000 | 10,157,000 | 9,902,000 | 8,216,000 | 7,729,000 | 6,927,000 | 6,651,000 | 5,788,000 | 5,358,000 | 5,351,000 | 6,448,000 | 6,473,000 | 4,817,000 | 4,546,000 |
leasing transaction costs | 74,000 | 130,000 | 24,000 | 22,000 | 20,000 | 33,000 | 76,000 | 96,000 | 52,000 | 75,000 | 60,000 | 96,000 | 76,000 | 88,000 | 57,000 | 86,000 | 22,000 | 38,000 | 36,000 | 51,000 | 75,000 | 52,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses – real estate, net of recoveries | 4,535,000 | 1,512,000 | 3,724,000 | 760,000 | 944,000 | 1,204,000 | 2,315,000 | 1,001,000 | 34,000 | 2,640,000 | 1,088,000 | 971,000 | 4,618,000 | 1,632,000 | 7,310,000 | 4,781,000 | 7,735,000 | 2,131,000 | 5,695,000 | 21,854,000 | 5,513,000 | 10,692,000 | 7,187,000 | 3,245,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
retirement and severance costs | 191,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of real estate | 16,198,000 | 3,813,000 | 12,083,000 | 7,765,000 | 17,621,000 | 4,821,000 | 7,263,000 | 19,992,000 | 13,930,000 | 6,300,000 | 6,787,000 | 5,889,000 | 775,000 | 3,992,000 | 5,159,000 | 9,473,000 | 4,181,000 | 4,281,000 | 148,000 | 719,000 | 12,770,000 | 2,061,000 | 13,002,000 | 10,445,000 | 14,348,000 | 4,106,000 | 38,596,000 | 3,185,000 | 3,055,000 | 14,624,000 | ||||||||||||||||||||||||||||||||||||||||||
earnings from operations | 149,796,000 | 143,852,000 | 143,734,000 | 143,550,000 | 152,267,000 | 138,321,000 | 139,688,000 | 147,667,000 | 138,724,000 | 129,025,000 | 128,298,000 | 125,350,000 | 110,852,000 | 118,037,000 | 114,197,000 | 116,389,000 | 106,073,000 | 112,437,000 | 87,918,000 | 77,912,000 | 115,361,000 | 96,196,000 | 108,490,000 | 108,118,000 | 94,693,000 | 93,550,000 | 91,270,000 | 86,084,000 | 82,591,000 | 85,501,000 | 70,618,000 | 75,044,000 | 77,497,000 | 76,061,000 | 67,404,000 | 69,654,000 | 66,400,000 | 64,620,000 | 62,243,000 | 62,795,000 | 59,696,000 | 54,780,000 | 47,757,000 | 50,255,000 | 48,488,000 | 41,857,000 | 38,474,000 | 37,917,000 | 30,106,000 | 36,493,000 | 36,511,000 | 31,814,000 | 9,996,000 | 37,057,000 | 36,446,000 | 36,521,000 | 35,074,000 | 39,413,000 | 37,838,000 | 34,307,000 | 32,977,000 | 31,709,000 | 30,764,000 | 27,819,000 | 25,728,000 | 20,055,000 | 21,906,000 | 27,761,000 | 21,736,000 | 19,660,000 | 22,360,000 | 20,311,000 |
other incomes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | -15,000 | -329,000 | -1,040,000 | -845,000 | -976,000 | -119,000 | -383,000 | -644,000 | -74,000 | -33,000 | -29,000 | -33,000 | -52,000 | -35,000 | -57,000 | -61,000 | -33,000 | -65,000 | -74,000 | -106,000 | -164,000 | -501,000 | -487,000 | -1,924,000 | -195,000 | -37,000 | -25,000 | -64,000 | -37,000 | -137,000 | -17,000 | -72,000 | -19,000 | -20,000 | -35,000 | -11,000 | -87,000 | -94,000 | -63,000 | -722,000 | -377,000 | -334,000 | -1,194,000 | -361,000 | -386,000 | -457,000 | -283,000 | -342,000 | -343,000 | -332,000 | -586,000 | -252,000 | -350,000 | -262,000 | -416,000 | -347,000 | -701,000 | -818,000 | -1,008,000 | -1,221,000 | -1,633,000 | -793,000 | -1,024,000 | -1,303,000 | -1,148,000 | -836,000 | -1,015,000 | -846,000 | -863,000 | -415,000 | -309,000 | -467,000 |
interest expense | 49,282,000 | 47,723,000 | 46,880,000 | 46,491,000 | 46,577,000 | 44,069,000 | 43,389,000 | 41,524,000 | 40,094,000 | 38,891,000 | 37,665,000 | 36,962,000 | 36,739,000 | 36,699,000 | 36,684,000 | 33,518,000 | 33,085,000 | 34,587,000 | 31,924,000 | 31,753,000 | 33,670,000 | 29,948,000 | 29,811,000 | 29,957,000 | 27,194,000 | 27,110,000 | 26,602,000 | 28,204,000 | 27,274,000 | 26,614,000 | 24,257,000 | 24,081,000 | 23,586,000 | 21,996,000 | 21,678,000 | 21,786,000 | 21,641,000 | 21,761,000 | 20,278,000 | 19,989,000 | 23,394,000 | 21,827,000 | 22,866,000 | 19,394,000 | 19,645,000 | 20,086,000 | 17,512,000 | 17,662,000 | 16,655,000 | 16,501,000 | 16,034,000 | 15,989,000 | 15,667,000 | 15,618,000 | 15,436,000 | 15,431,000 | 13,660,000 | 14,791,000 | 14,665,000 | 15,366,000 | 13,860,000 | 11,882,000 | 12,443,000 | 11,615,000 | 10,487,000 | 12,078,000 | 11,217,000 | 11,935,000 | 10,772,000 | 8,496,000 | 8,808,000 | 7,866,000 |
net earnings | 100,529,000 | 96,458,000 | 97,894,000 | 97,904,000 | 106,666,000 | 94,371,000 | 96,682,000 | 106,787,000 | 98,704,000 | 90,167,000 | 90,662,000 | 88,421,000 | 74,165,000 | 81,373,000 | 77,570,000 | 82,932,000 | 73,021,000 | 56,587,000 | 56,068,000 | 46,265,000 | 65,176,000 | 66,698,000 | 79,091,000 | 80,033,000 | 82,042,000 | 70,583,000 | 103,289,000 | 0.24 | 0.23 | 0.23 | 0.15 | 0.23 | 0.24 | 0.18 | -0.29 | 0.26 | 26,804,000 | 28,867,000 | 30,274,000 | 30,888,000 | 33,053,000 | 34,365,000 | 47,386,000 | 48,655,000 | 26,704,000 | 57,401,000 | 21,455,000 | 80,201,000 | 23,448,000 | 18,172,000 | 16,530,000 | 28,693,000 | 26,004,000 | |||||||||||||||||||
net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.54 | 0.52 | 0.53 | 0.53 | 0.58 | 0.52 | 0.408 | 0.59 | 0.54 | 0.5 | 0.348 | 0.5 | 0.42 | 0.46 | 0.285 | 0.45 | 0.39 | 0.3 | 0.3 | 0.24 | 0.35 | 0.35 | 0.43 | 0.44 | 0.47 | 0.4 | 0.62 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.54 | 0.51 | 0.52 | 0.53 | 0.58 | 0.52 | 0.408 | 0.59 | 0.54 | 0.5 | 0.345 | 0.5 | 0.42 | 0.46 | 0.285 | 0.45 | 0.39 | 0.3 | 0.3 | 0.24 | 0.35 | 0.35 | 0.43 | 0.44 | 0.47 | 0.4 | 0.62 | |||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 186,876,693 | 186,855,097 | 183,688,562 | 184,007,176 | 182,438,791 | 181,794,208 | 181,398,273 | 181,092,031 | 180,845,503 | 176,900,786 | 174,956,856 | 174,772,243 | 174,629,442 | 174,610,897 | 174,589,300 | 172,681,136 | 171,388,869 | 171,039,017 | 164,883,509 | 161,893,442 | 161,105,315 | 156,852,984 | 153,810,692 | 153,041,056 | 87,109,406 | 84,409,788 | 83,122,731 | 82,715,645 | 82,779,476 | 82,694,624 | 82,320,772 | 79,846,258 | 80,343,958 | 78,165,859 | 74,249,137 | 73,717,097 | 73,070,034 | 72,314,787 | 66,152,437 | 66,795,783 | 66,431,725 | 60,332,971 | 57,428,063 | 57,998,523 | 57,258,741 | 55,408,126 | 52,984,821 | 53,651,776 | 51,868,166 | |||||||||||||||||||||||
diluted | 187,070,288 | 187,080,084 | 184,043,841 | 184,561,431 | 182,807,374 | 182,212,897 | 181,721,467 | 181,627,857 | 181,434,345 | 177,367,710 | 175,107,914 | 174,911,213 | 174,738,903 | 174,726,812 | 174,714,617 | 172,782,266 | 171,485,285 | 171,231,828 | 165,361,731 | 162,351,901 | 161,614,074 | 157,286,165 | 154,203,938 | 153,393,383 | 87,788,250 | 84,725,968 | 83,570,438 | 82,849,362 | 82,915,376 | 82,825,423 | 82,446,011 | 79,953,499 | 80,455,033 | 78,253,746 | 74,521,909 | 74,021,518 | 73,348,473 | 72,447,395 | 66,407,530 | 67,029,148 | 66,663,765 | 60,471,563 | 58,079,875 | 58,225,055 | 57,784,835 | 56,956,636 | 54,640,143 | 53,901,276 | 53,539,294 | |||||||||||||||||||||||
other comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of interest rate hedges | 469 | 460 | 460 | 450 | 610 | 632 | 460.75 | 620 | 616 | 607 | 442.5 | 595 | 592 | 583 | 623.5 | 565 | 561 | 1,368 | 642 | 638 | 383 | 327 | 325 | 323 | 525 | 531 | ||||||||||||||||||||||||||||||||||||||||||||||
fair value of forward starting swaps | -117 | -292 | -396 | -1,584 | -7,617 | -7,818 | -3,920 | 2,985 | 3,259 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 100,881 | 96,626 | 98,354 | 98,354 | 107,276 | 95,003 | 74,375.25 | 107,407 | 99,320 | 90,774 | 61,432.25 | 89,016 | 74,757 | 81,956 | 53,362.5 | 81,913 | 73,582 | 57,955 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
executive retirement costs | 2,173,000 | 42,000 | 156,000 | 153,000 | 317,000 | 2,569,000 | 153,000 | 309,000 | 423,000 | 715,000 | 556,000 | 2,655,000 | 3,594,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss attributable to noncontrolling interests | 6,000 | 750 | 1,000 | 2,000 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to common stockholders | 73,914,500 | 106,787,000 | 98,704,000 | 90,167,000 | 60,991,000 | 88,421,000 | 74,171,000 | 81,372,000 | 49,772,000 | 78,448,000 | 68,538,000 | 52,102,000 | 51,584,000 | 41,780,000 | 60,693,000 | 58,111,000 | 70,097,000 | 71,441,000 | 73,450,000 | 61,992,000 | 94,698,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share of common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.54 | 0.52 | 0.53 | 0.53 | 0.58 | 0.52 | 0.408 | 0.59 | 0.54 | 0.5 | 0.348 | 0.5 | 0.42 | 0.46 | 0.285 | 0.45 | 0.39 | 0.3 | 0.3 | 0.24 | 0.35 | 0.35 | 0.43 | 0.44 | 0.47 | 0.4 | 0.62 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.54 | 0.51 | 0.52 | 0.53 | 0.58 | 0.52 | 0.408 | 0.59 | 0.54 | 0.5 | 0.345 | 0.5 | 0.42 | 0.46 | 0.285 | 0.45 | 0.39 | 0.3 | 0.3 | 0.24 | 0.35 | 0.35 | 0.43 | 0.44 | 0.47 | 0.4 | 0.62 | |||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 186,876,693 | 186,855,097 | 183,688,562 | 184,007,176 | 182,438,791 | 181,794,208 | 181,398,273 | 181,092,031 | 180,845,503 | 176,900,786 | 174,956,856 | 174,772,243 | 174,629,442 | 174,610,897 | 174,589,300 | 172,681,136 | 171,388,869 | 171,039,017 | 164,883,509 | 161,893,442 | 161,105,315 | 156,852,984 | 153,810,692 | 153,041,056 | 87,109,406 | 84,409,788 | 83,122,731 | 82,715,645 | 82,779,476 | 82,694,624 | 82,320,772 | 79,846,258 | 80,343,958 | 78,165,859 | 74,249,137 | 73,717,097 | 73,070,034 | 72,314,787 | 66,152,437 | 66,795,783 | 66,431,725 | 60,332,971 | 57,428,063 | 57,998,523 | 57,258,741 | 55,408,126 | 52,984,821 | 53,651,776 | 51,868,166 | |||||||||||||||||||||||
diluted | 187,070,288 | 187,080,084 | 184,043,841 | 184,561,431 | 182,807,374 | 182,212,897 | 181,721,467 | 181,627,857 | 181,434,345 | 177,367,710 | 175,107,914 | 174,911,213 | 174,738,903 | 174,726,812 | 174,714,617 | 172,782,266 | 171,485,285 | 171,231,828 | 165,361,731 | 162,351,901 | 161,614,074 | 157,286,165 | 154,203,938 | 153,393,383 | 87,788,250 | 84,725,968 | 83,570,438 | 82,849,362 | 82,915,376 | 82,825,423 | 82,446,011 | 79,953,499 | 80,455,033 | 78,253,746 | 74,521,909 | 74,021,518 | 73,348,473 | 72,447,395 | 66,407,530 | 67,029,148 | 66,663,765 | 60,471,563 | 58,079,875 | 58,225,055 | 57,784,835 | 56,956,636 | 54,640,143 | 53,901,276 | 53,539,294 | |||||||||||||||||||||||
net earnings attributable to nnn | 392,044,342 | 106,787 | 98,704 | 90,167 | 90,662,000 | 88,421,000 | 74,171,000 | 81,372,000 | 77,570,000 | 82,933,000 | 73,023,000 | 56,587,000 | 56,069,000 | 46,265,000 | 65,178,000 | 66,693,000 | 78,678,000 | 80,023,000 | 82,032,000 | 70,573,000 | 103,280,000 | 61,120,000 | 58,028,000 | 73,657,000 | 50,784,000 | 51,942,000 | 70,683,000 | 55,198,000 | 46,188,000 | 53,978,000 | 47,940,000 | 45,571,000 | 43,333,000 | 44,352,000 | 37,486,000 | 34,066,000 | 38,015,000 | 33,505,000 | 29,832,000 | 22,632,000 | 21,303,000 | 20,820,000 | 14,215,000 | 21,210,000 | 21,206,000 | 16,365,000 | ||||||||||||||||||||||||||
comprehensive income attributable to nnn | 74,375.25 | 107,407 | 99,320 | 90,774 | 61,433.5 | 89,016 | 74,763 | 81,955 | 53,363.25 | 81,914 | 73,584 | 57,955 | 56,711 | 46,903 | 57,944 | 59,202 | 75,083 | 79,131 | 85,555 | 74,547 | 101,509 | |||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss attributable to noncontrolling interests | -1.25 | -6 | -0.75 | -1 | -2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings attributable to noncontrolling interests | -1,000 | 1,000 | 2,000 | -5,000 | -413,000 | -10,000 | -10,000 | -10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive earnings attributable to noncontrolling interests | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | 21,328,000 | 16,679,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series f preferred stock dividends | -3,363,750 | -4,485,000 | -4,485,000 | -4,485,000 | -4,485,000 | -4,485,000 | -4,485,000 | -4,485,000 | -4,485,000 | -4,485,000 | -4,485,000 | -4,485,000 | -4,485,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series e preferred stock dividends | -4,097,000 | -4,096,000 | -4,097,000 | -4,097,000 | -4,096,000 | -4,097,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
valuation adjustments – available-for-sale securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gain – available-for-sale securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retirement severance costs | 222,000 | 260,000 | 261,000 | 225,000 | 7,428,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease income | 163,026,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental income from operating leases | 150,418,000 | 150,969,000 | 147,829,000 | 143,376,000 | 141,298,000 | 136,493,000 | 129,944,000 | 126,418,000 | 121,645,000 | 118,218,000 | 112,715,000 | 111,474,000 | 105,013,000 | 100,730,000 | 99,055,000 | 95,772,000 | 91,295,000 | 87,661,000 | 80,411,000 | 77,927,000 | 73,625,000 | 62,969,000 | 58,154,000 | 57,340,000 | 54,427,000 | 52,633,000 | 52,178,000 | 52,038,000 | 52,714,000 | 51,901,000 | 53,727,000 | 52,821,000 | 51,247,000 | 53,997,000 | 52,042,000 | 50,190,000 | 46,013,000 | 42,831,000 | 41,641,000 | 36,624,000 | 34,985,000 | 32,194,000 | 30,630,000 | 29,482,000 | 30,697,000 | 26,996,000 | 27,855,000 | 26,573,000 | ||||||||||||||||||||||||
earned income from direct financing leases | 242,000 | 225,000 | 230,000 | 241,000 | 246,000 | 257,000 | 338,000 | 347,000 | 356,000 | 340,000 | 397,000 | 405,000 | 427,000 | 435,000 | 443,000 | 534,000 | 556,000 | 566,000 | 608,000 | 618,000 | 628,000 | 659,000 | 713,000 | 760,000 | 736,000 | 746,000 | 755,000 | 764,000 | 773,000 | 797,000 | 746,000 | 754,000 | 761,000 | 773,000 | 780,000 | 789,000 | 795,000 | 944,000 | 1,060,000 | 1,777,000 | 588,000 | 2,230,000 | 2,356,000 | 2,336,000 | 2,396,000 | 2,648,000 | 2,662,000 | 2,681,000 | ||||||||||||||||||||||||
percentage rent | 284,000 | 189,000 | 546,000 | 239,000 | 198,000 | 548,000 | 321,000 | 164,000 | 474,000 | 331,000 | 112,000 | 185,000 | 177,000 | 223,000 | 90,000 | 267,000 | 162,000 | 371,000 | 242,000 | 221,000 | 111,000 | 229,000 | 132,000 | 113,000 | 578,000 | 197,000 | 129,000 | 54,000 | 757,000 | 317,000 | 119,000 | 147,000 | 697,000 | 196,000 | 170,000 | 52,000 | 793,000 | 181,000 | ||||||||||||||||||||||||||||||||||
real estate expense reimbursement from tenants | 3,712,000 | 3,770,000 | 4,158,000 | 3,614,000 | 3,700,000 | 3,860,000 | 3,413,000 | 3,248,000 | 3,590,000 | 3,469,000 | 3,324,000 | 3,515,000 | 3,323,000 | 3,228,000 | 3,232,000 | 3,113,000 | 3,149,000 | 2,977,000 | 2,647,000 | 2,505,000 | 2,832,000 | 2,440,000 | 2,197,000 | 2,335,000 | 2,386,000 | 1,682,000 | 1,598,000 | 1,772,000 | 2,115,000 | 1,872,000 | 2,109,000 | 2,353,000 | 2,648,000 | 1,456,000 | 1,456,000 | 1,578,000 | 1,658,000 | 1,348,000 | 1,478,000 | 1,343,000 | 1,904,000 | 1,126,000 | 914,000 | 996,000 | 2,129,000 | 1,184,000 | 1,380,000 | 1,657,000 | ||||||||||||||||||||||||
net gain – available-for-sale securities | -1,215 | 13 | 184 | -132 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses – real estate and other charges, net of recoveries | 3,635,000 | 3,835,000 | 2,248,000 | 80,000 | -39,000 | 1,206,000 | 4,917,000 | 5,459,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before gain on disposition of real estate | 67,694,000 | 66,477,000 | 64,693,000 | 57,944,000 | 55,354,000 | 59,024,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock dividends | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excess of redemption value over carrying value of series d preferred shares redeemed | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss (earnings) attributable to noncontrolling interests | -9,000 | -9,000 | -381,000 | 12,000 | 9,000 | 7,000 | -175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred interest rate hedges | 525 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred fair value of forward starting swaps | -2,164 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income on commercial mortgage residual interests | 84,000 | 80,000 | 85,000 | 384,000 | 448,000 | 452,000 | 440,000 | 447,000 | 445,000 | 464,000 | 454,000 | 452,000 | 594,000 | 588,000 | 606,000 | 593,000 | 716,000 | 755,000 | 782,000 | 777,000 | 767,000 | 755,000 | 798,000 | 858,000 | 1,049,000 | 1,152,000 | 1,046,000 | 1,000,000 | 1,054,000 | 985,000 | 1,124,000 | 1,171,000 | 1,356,000 | |||||||||||||||||||||||||||||||||||||||
impairment – commercial mortgage residual interests valuation | 5,978,000 | 632,000 | 220,000 | 53,000 | 428,000 | 21,000 | 77,000 | 158,000 | 16,000 | 2,718,000 | 267,000 | 758,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate acquisition costs | 111,000 | 280,000 | 129,000 | 199,000 | 96,000 | 599,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings including noncontrolling interests | 61,129,000 | 58,409,000 | 73,648,000 | 50,772,000 | 51,933,000 | 70,676,000 | 55,255,000 | 46,190,000 | 54,038,000 | 47,972,000 | 45,584,000 | 43,841,000 | 44,342,000 | 37,606,000 | 33,903,000 | 37,990,000 | 33,476,000 | 29,824,000 | 22,608,000 | 21,269,000 | 20,853,000 | 14,210,000 | 21,194,000 | 21,650,000 | 16,298,000 | -20,300,000 | 22,796,000 | 27,129,000 | ||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense | 46,267,000 | 53,801,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -545,000 | -140,000 | -68,000 | -210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before gain on disposition of real estate, net of income tax expense | 46,267,000 | 50,755,000 | 53,801,000 | 53,341,000 | 46,160,000 | 46,838,000 | 44,616,000 | 42,530,000 | 42,085,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of real estate, net of income tax expense | 4,505,000 | 1,178,000 | 16,875,000 | 1,914,000 | 30,000 | 7,200,000 | 3,356,000 | 3,054,000 | 1,756,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax benefit | 50,755,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 495,000 | -442,000 | -372,000 | -441,000 | 93,000 | -365,000 | -432,000 | 780,000 | 7,426,000 | -97,000 | 19,000 | 22,000 | -170,000 | -231,000 | -92,000 | -460,000 | 504,000 | 546,000 | 537,000 | 1,426,000 | 1,654,000 | 1,769,000 | 2,652,000 | 1,813,000 | 1,509,000 | 2,421,000 | 2,922,000 | 2,418,000 | 3,301,000 | 3,535,000 | 1,893,000 | 1,379,000 | 450,000 | 341,000 | ||||||||||||||||||||||||||||||||||||||
impairment losses, net of recoveries | 572,000 | -3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax expense | 53,886,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 53,341,000 | 46,160,000 | 46,838,000 | 44,474,000 | 42,512,000 | 42,121,000 | 43,163,000 | 36,247,000 | 34,067,000 | 37,280,000 | 31,237,000 | 29,282,000 | 22,269,000 | 21,139,000 | 20,725,000 | 13,857,000 | 20,261,000 | 20,991,000 | 16,106,000 | -13,919,000 | 22,310,000 | 24,141,000 | 24,495,000 | 28,739,000 | 27,081,000 | 25,805,000 | 23,105,000 | 22,559,000 | 22,037,000 | 21,914,000 | 20,799,000 | 30,371,000 | 13,743,000 | 15,212,000 | 15,335,000 | 13,011,000 | 12,373,000 | 14,303,000 | 14,578,000 | |||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income tax expense | 142,000 | 18,000 | -36,000 | 1,179,000 | 1,359,000 | -164,000 | 710,000 | 2,239,000 | 542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings attributable to noncontrolling interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | -57,000 | -2,000 | -60,000 | -32,000 | -13,000 | -508,000 | 17,000 | 40,000 | 219,000 | 32,000 | 34,000 | 20,000 | 20,000 | 67,000 | 26,000 | -4,000 | -17,000 | -468,000 | 119,000 | -1,040,000 | -152,000 | -171,000 | 0.29 | 0.35 | 0.35 | 0.33 | 0.29 | 0.29 | 0.3 | 0.31 | 0.31 | 0.22 | 0.25 | 0.25 | 0.2 | 0.25 | ||||||||||||||||||||||||||||||||||||
impairment losses | 2,686,000 | 1,028,000 | 1,812,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit | 45,665,000 | 47,280,000 | 44,846,000 | 42,953,000 | 42,028,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses and other charges | 77,000 | 89,000 | 7,261,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss (earnings) attributable to noncontrolling interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -7,000 | -160,000 | -56,000 | -7,000 | -5,000 | -12,000 | 4,000 | -33,000 | -59,000 | 9,000 | 33,000 | 24,000 | -52,000 | -50,000 | -201,000 | -4,000 | 0.03 | 0.04 | 0.07 | 0.14 | 0.16 | 0.38 | 0.4 | 0.1 | 0.13 | 1.13 | 0.15 | 0.08 | 0.22 | |||||||||||||||||||||||||||||||||||||||||||
impairment charges | 396,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retail operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 7,784,000 | 11,224,000 | 12,402,000 | 12,450,000 | 8,850,000 | 8,500,000 | 9,225,000 | 8,696,000 | 6,536,000 | 8,278,000 | 7,317,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | -7,481,000 | -11,062,000 | -11,563,000 | -11,760,000 | -8,852,000 | -8,134,000 | -8,579,000 | -8,265,000 | -6,669,000 | -7,601,000 | -7,550,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net | 303,000 | 162,000 | 839,000 | 690,000 | -2,000 | 366,000 | 646,000 | 431,000 | -133,000 | 677,000 | -233,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses and other charges, net of recoveries | 160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit (expense) and equity in earnings of unconsolidated affiliate | 43,528,000 | 33,287,000 | 26,085,000 | 20,597,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated affiliate | 3,769,000 | 155,000 | 150,000 | 109,000 | 104,000 | 109,000 | 108,000 | 107,000 | 108,000 | 105,000 | 106,000 | 105,000 | 107,000 | 103,000 | 70,000 | 100,000 | 101,000 | 79,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax expense and equity in earnings of unconsolidated affiliate | 36,679,000 | 31,222,000 | 22,228,000 | 21,245,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit and equity in earnings of unconsolidated affiliate | 29,229,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
disposition of real estate, inventory portfolio: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross proceeds | 5,600,000 | 600,000 | 353,000 | 4,900,000 | 925,000 | 825,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs | -4,959,000 | -599,000 | -317,000 | -4,879,000 | -925,000 | -493,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain | 641,000 | 1,000 | 36,000 | 21,000 | 332,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, investment portfolio, net of income tax expense | 268,000 | -17,000 | 530,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, inventory portfolio, net of income tax expense | 71,000 | 147,000 | 132,000 | 129,000 | 131,000 | -2,565,000 | 556,000 | 226,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock dividends | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | -1,696,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings available to common stockholders | 20,936,000 | 19,607,000 | 19,124,000 | 13,423,250 | 19,514,000 | 19,510,000 | 14,669,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share of common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment – commercial mortgage residual interests valuation adjustment | 129,000 | 147,000 | 165,000 | 3,683,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, investment portfolio, net of income tax benefit | -4,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment – real estate | 27,050,000 | 1,064,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring costs | 1,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit, equity in earnings of unconsolidated affiliate, gain on note receivable and property foreclosures and gain on extinguishment of debt | 14,363,750 | 20,324,000 | 21,063,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on note receivable and property foreclosures | 16,750 | 51,000 | 16,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | 1,014,000 | 2,418,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, investment portfolio, net of income tax | 385,500 | 938,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, inventory portfolio, net of income tax | 64,000 | -5,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit, equity in earnings of unconsolidated affiliate, gain on note receivable and property foreclosure and gain on extinguishment of debt | 16,077,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, investment portfolio | 61,000 | -3,816,000 | -70,000 | 2,762,000 | 2,040,000 | -150,000 | 2,997,000 | 3,629,000 | 4,999,000 | 10,682,000 | 23,404,000 | 24,948,000 | 1,937,000 | 25,146,000 | 5,820,000 | 62,510,000 | 6,321,000 | 275,000 | -28,000 | 699,000 | 10,086,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
loss on interest rate hedge | 804,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit, equity in earnings of unconsolidated affiliate, gain on note receivable foreclosure and gain on extinguishment of debt | 16,307,000 | 21,701,000 | 21,426,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on note receivable foreclosure | 262,000 | 1,048,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to national retail properties, inc. | -21,390,000 | 22,443,000 | 26,954,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings available to common stockholders – basic and diluted | 17,777,750 | 20,747,000 | 25,108,000 | 22,281,500 | 28,578,000 | 29,192,000 | 31,357,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 731,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit, equity in earnings of unconsolidated affiliate and gain on extinguishment of debt | 21,437,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, inventory portfolio, net of income tax expense and noncontrolling interest | 444,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings including noncontrolling interests | 26,979,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment – real estate, inventory portfolio | 32,000 | 128,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit, minority interest and equity in earnings of unconsolidated affiliate | 16,995,500 | 25,440,000 | 24,181,000 | 19,358,000 | 13,906,000 | 20,620,000 | 19,345,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -350,000 | -113,000 | -246,000 | 1,016,000 | -53,000 | -92,000 | 148,000 | 370,000 | 188,000 | 1,705,000 | -255,000 | -3,197,000 | -113,000 | 233,000 | 1,000 | 15,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, inventory portfolio, net of income tax expense and minority interest | 278,000 | 196,000 | 1,454,000 | 4,949,000 | 1,124,000 | 1,945,000 | 1,793,000 | 3,968,000 | 1,884,000 | 1,892,000 | 2,479,000 | 1,792,000 | 1,905,000 | 4,185,000 | 1,886,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income on mortgage residual interests | 880,750 | 1,135,000 | 1,144,000 | 1,244,000 | 1,331,000 | 1,693,000 | 1,947,000 | 2,297,000 | 2,630,000 | 2,797,000 | 1,922,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment – mortgage residual interests valuation adjustment | 159,500 | 638,000 | 6,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock dividends | -1,370,000 | -1,002,000 | -1,002,000 | -1,002,000 | -1,002,000 | -1,002,000 | -1,002,000 | -1,002,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b convertible preferred stock dividends | -419,000 | -419,000 | -418,000 | -419,000 | -419,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c redeemable preferred stock dividends | -1,272,250 | -1,696,000 | -1,696,000 | -1,696,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings available to common shareholders – basic | 29,414,000 | 45,690,000 | 46,959,000 | 30,419,750 | 20,453,000 | 79,199,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b convertible preferred stock dividends, if dilutive | 419,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings available to common shareholders – diluted | 29,414,000 | 45,690,000 | 46,959,000 | 30,524,500 | 20,453,000 | 79,199,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
percentage rents | 141,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contingent rental income | 458,000 | 163,000 | 58,000 | 55,000 | 456,000 | 57,000 | 393,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit, minority interest and equity in earnings (losses) of unconsolidated affiliates | 17,507,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of unconsolidated affiliates | -33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings available to common stockholders – basic | 25,008,000 | 22,027,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings available to common stockholders – diluted | 25,008,000 | 22,446,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross proceeds from the disposition of real estate, inventory portfolio | 5,478,750 | 463,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of the disposition of real estate, inventory portfolio | -3,699,750 | -355,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from the disposition of real estate, inventory portfolio | 1,779,000 | 108,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment – real estate, investment portfolio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit, minority interest and equity in earnings of unconsolidated affiliates | 8,977,500 | 8,813,000 | 11,704,000 | 16,672,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated affiliates | 3,000 | -76,000 | 228,000 | -82,000 | 111,000 | 100,000 | 1,081,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before extraordinary gain | 57,401,000 | 21,455,000 | 80,201,000 | 15,191,000 | 16,530,000 | 16,888,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary gain, net of income tax expense | 2,951,250 | 11,805,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary gain | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of real estate, inventory portfolio | 563,000 | 6,444,000 | 1,302,000 | -138,000 | 378,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment – mortgage residual interests | 842,000 | 1,820,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income from real estate transactions | 1,235,000 | 1,507,000 | 2,124,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transition costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments | 437,500 | 422,000 | 741,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before benefit from income taxes, minority interest and equity in earnings of unconsolidated affiliates | 9,546,750 | 11,579,000 | 13,861,000 | 12,912,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings available to common stockholders – basic | 16,741,500 | 15,110,000 | 27,272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings available to common stockholders – diluted | 17,055,500 | 15,110,000 | 27,691,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain of disposition of real estate, inventory portfolio | 469,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment | 587,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 570,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, inventory portfolio, net of benefit from income taxes and minority interest | 1,340,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings available to common stockholders - basic | 24,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings available to common stockholders - diluted | 25,002,000 |
We provide you with 20 years income statements for National Retail Properties stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of National Retail Properties stock. Explore the full financial landscape of National Retail Properties stock with our expertly curated income statements.
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