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Lease Incentives (Tables)

3 Months Ended

Mar. 31, 2019

Lease Incentives

Summary of lease incentives by component

The following summarizes lease incentives by component as of March 31, 2019 and December 31, 2018 (in thousands):

			At March 31, 2019			At December 31, 2018
Non-contingent lease incentives		$	2,263		$	14,443

Summary of lease incentive activity

The following table summarizes our lease incentive activity for the three months ended March 31, 2019 and 2018(in thousands):

		Three Months Ended March 31,
		2019									2018
			Funding			Amortization			Adjustment			Funding			Amortization
Non-contingent lease incentives		$	—		$	(87)		$	(12,093)	(1)	$	380		$	(421)
Contingent lease incentives			—			—			—			—			(119)
Net increase (decrease) in lease incentives		$	—		$	(87)		$	(12,093)		$	380		$	(540)

(1) In accordance with the newly adopted ASC 842 lease standard adopted on January 1, 2019, we wrote-off lease incentives related to leases for which we determined it is not probable we will collect substantially all of the contractual lease obligation through maturity. See Note 1. General for further discussion.

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-Publisher FASB
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