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Lease Incentives (Tables)

6 Months Ended

Jun. 30, 2024

Lease Incentives

Summary of non-contingent lease incentive activity

Our non-contingent lease incentive balances at June 30, 2024 and December 31, 2023 were $3,573,000 and $2,607,000, respectively. The following table summarizes our lease incentives activity for the six months ended June 30, 2024 and 2023 (in thousands):

​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	Six Months Ended June 30,						​
​	​	​	2024	​	​	​	2023	​
Lease incentives funded	​	$	1,594	(1)	​	$	19	​
Amortization of lease incentives	​	​	(438)	​	​	​	(413)	​
Other adjustments	​	​	(190)	(2)	​	​	(35)	(2)
Net increase (decrease) in non-contingent lease incentives	​	$	966	​	​	$	(429)	​

(1) Included in the balance is $1,107 related to transitioning the Brookdale portfolio.

​

(2) Primarily relates to lease incentive balance write-off related to property sales.

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