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Lease Incentives (Tables) | 9 Months Ended
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Sep. 30, 2022
Lease Incentives |
Summary of lease incentive activity | September 30, 2022 and December 31, 2021 were $2,001,000 and $2,678,000, respectively. The following table summarizes our lease incentives activity for the nine months ended September 30, 2022 and 2021 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Nine Months Ended September 30, | ​
​ | ​ | 2022 | ​ | 2021 | ​
​ | ​ | ​ | Adjustment | ​ | ​ | Funding | ​ | ​ | Amortization | ​ | ​ | Write-off | ​ | ​ | ​ | Funding | ​ | ​ | Amortization | ​
Non-contingent lease incentives | ​ | $ | (174) | (1) | $ | 418 | ​ | $ | (665) | ​ | $ | (256) | (2) | ​ | $ | 650 | ​ | $ | (386) | ​
(1) | Primarily relates to the sale of two ALFs in California during the second quarter of 2022.
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(2) | Represents the lease incentive balance write-off related to a closed property and subsequent lease termination and lease incentive balance write-off related to 12 assisted living communities transitioned to an existing operator.

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