Nnn Reit Balance Sheet (2009-2025) | NNN

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Real Estate - Net (Quarter)	7.25B	7.27B	7.44B	7.45B	7.59B	7.67B	7.83B	8.02B	8.11B	8.22B	8.35B	8.53B	8.59B	8.59B	8.63B	8.74B	8.89B	9.01B	9.18B	9.24B
Receivables - Accured (Quarter)
Mortgage Loans (Quarter)
Loans - Net (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.63B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.31B	0.25B	0.54B	0.17B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.08B	0.00B	0.00B	0.00B	0.17B	0.01B	0.01B	0.01B	0.16B	0.01B
Receivables - Net (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)								0.00B	0.00B	0.00B	0.02B	0.00B		0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.02B	0.01B	0.00B	0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Finished Goods (Quarter)	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B
Non-Current Assets
Construction in Progress (Quarter)
Long-Term Investments (Quarter)
Other Non-Current Assets (Quarter)	0.09B	0.09B	0.01B	0.01B	0.01B	0.08B	0.09B	0.08B	0.09B	0.00B	0.08B	0.00B	0.08B	0.01B	0.07B	0.07B	0.00B	0.01B	0.01B	0.02B
Assets (Quarter)	7.71B	7.68B	8.13B	7.75B	7.77B	7.80B	7.95B	8.15B	8.24B	8.35B	8.56B	8.66B	8.71B	8.73B	8.92B	8.87B	9.02B	9.15B	9.48B	9.38B
Liabilities
Current Liabilities
Notes Payables (Quarter)	3.30B	3.30B	3.73B	3.74B	3.74B	3.74B	3.74B	3.74B	3.74B	3.74B	4.23B	4.23B	4.23B	4.37B	4.37B	4.37B	4.38B	4.38B	4.87B	4.47B
Payables (Quarter)	3.30B	3.30B	3.73B	3.74B	3.74B	3.74B	3.74B	3.74B	3.74B	3.74B	4.23B	4.23B	4.23B	4.37B	4.37B	4.37B	4.38B	4.38B	4.87B	4.47B
Accumulated Expenses (Quarter)	0.04B	0.02B	0.05B	0.02B	0.06B	0.02B	0.06B	0.02B	0.06B	0.02B	0.06B	0.03B	0.08B	0.03B	0.08B	0.03B	0.07B	0.03B	0.08B	0.04B
Short term Debt (Quarter)						0.04B	0.05B	0.17B	0.21B	0.33B		0.13B	0.12B	0.01B			0.12B	0.27B		0.35B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B				116.20B	0.01B			0.12B	0.27B
Convertible Debt (Quarter)
Minority Interest (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)	0.07B	0.07B	0.07B	0.08B	0.07B	0.08B	0.09B	0.08B	0.09B	0.10B	0.12B	0.11B	0.11B	0.12B	0.11B	0.11B	0.10B	0.11B	0.11B	0.11B
Total Non-Current Liabilities (Quarter)	3.35B	3.33B	3.80B	3.77B	3.81B	3.81B	3.85B	3.94B	4.02B	4.10B	4.29B	4.39B	4.42B	4.41B	4.45B	4.40B	4.57B	4.68B	4.95B	4.86B
Total Liabilities (Quarter)	3.42B	3.40B	3.87B	3.85B	3.87B	3.89B	3.94B	4.02B	4.10B	4.20B	4.40B	4.50B	4.53B	4.53B	4.55B	4.51B	4.67B	4.79B	5.06B	4.97B
Shareholder's Equity
Total Debt (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.05B	0.06B	0.18B	0.22B	0.33B		0.13B	116.32B	0.02B			0.23B	0.54B		0.35B
Common Equity (Quarter)	4.29B	4.27B	4.26B	3.90B	3.90B	3.92B	4.01B	4.12B	4.13B	4.15B	4.16B	4.16B	4.17B	4.19B	4.37B	4.36B	4.36B	4.36B	4.42B	4.41B
Shareholder's Equity (Quarter)	4.29B	4.27B	4.26B	3.90B	3.90B	3.92B	4.01B	4.12B	4.13B	4.15B	4.16B	4.16B	4.17B	4.19B	4.37B	4.36B	4.36B	4.36B	4.42B	4.41B
Liabilities and Shareholders Equity (Quarter)	7.71B	7.68B	8.13B	7.75B	7.77B	7.80B	7.95B	8.15B	8.24B	8.35B	8.56B	8.66B	8.71B	8.73B	8.92B	8.87B	9.02B	9.15B	9.48B	9.38B
Retained Earnings (Quarter)	-0.02B	-0.71B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.81B	-0.81B	-0.01B	-0.83B	-0.84B	-0.01B	-0.87B	-0.88B
Preferred Shares (Quarter)	0.34B	0.34B	0.34B
Treasury Shares (Quarter)				0.98B				0.00B				0.00B				0.00B				0.00B
Shares Outstanding (Quarter)	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B

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Nnn Reit Balance Sheet (2009-2025) | NNN

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