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Lease Incentives (Tables) | 9 Months Ended
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Sep. 30, 2019
Lease Incentives |
Summary of lease incentives by component | Our lease incentives balances at September 30, 2019 and December 31, 2018 are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | September 30, 2019 | ​ | ​ | December 31, 2018
Non-contingent lease incentives | ​ | $ | 2,590 | ​ | $ | 14,443
Summary of lease incentive activity | The following table summarizes our lease incentive activity for the nine months ended September 30, 2019 and 2018(in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30,
​ | ​ | 2019 | ​ | 2018 | ​
​ | ​ | ​ | Funding | ​ | ​ | Amortization | ​ | ​ | Reclassification | ​ | ​ | Funding | ​ | ​ | Amortization | ​
Non-contingent lease incentives | ​ | $ | 322 | ​ | $ | (281) | ​ | $ | (11,893) | (1) | $ | 1,272 | ​ | $ | (1,292) | ​
Contingent lease incentives | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (359) | ​
Net increase (decrease) in lease incentives | ​ | $ | 322 | ​ | $ | (281) | ​ | $ | (11,893) | ​ | $ | 1,272 | ​ | $ | (1,651) | ​
(1) | In accordance with ASC 842 lease standard adopted on January 1, 2019, we wrote-off $12,093 of 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. Additionally, we reclassified a $200 interim working capital loan as lease incentive. See Note 4. Notes Receivable for further discussion.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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