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Lease Incentives (Tables) | 6 Months Ended
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Jun. 30, 2021
Lease Incentives |
Summary of lease incentives by component | Our lease incentive balances at June 30, 2021 and December 31, 2020 are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | June 30, 2021 | ​ | ​ | December 31, 2020
Non-contingent lease incentives | ​ | $ | 2,414 | ​ | $ | 2,462
Summary of lease incentive activity | The following table summarizes our lease incentives activity for the six months ended June 30, 2021 and 2020 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, | ​
​ | ​ | 2021 | ​ | 2020 | ​
​ | ​ | ​ | Funding | ​ | ​ | Amortization | ​ | ​ | Funding | ​ | ​ | Amortization | ​ | ​ | Reclassification | ​
Non-contingent lease incentives | ​ | $ | 180 | ​ | $ | (228) | ​ | $ | 13 | ​ | $ | (209) | ​ | $ | 115 | (1)
(1) | We reclassified a $300 interim working capital loan as lease incentive. See Note 4. Notes Receivable for further discussion. Additionally, we wrote-off $185 of lease incentive related to a master lease for which we determined it was not probable we will collect substantially all of the contractual lease obligations through maturity. See Note 2. Real Estate Investments 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=120391452&loc=d3e13212-122682 + Details
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