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Lease Incentives (Tables) | 9 Months Ended
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Sep. 30, 2024
Lease Incentives |
Summary of non-contingent lease incentive activity | Our non-contingent lease incentive balances at September 30, 2024 and December 31, 2023 were $3,584,000 and $2,607,000, respectively. The following table summarizes our lease incentives activity for the nine months ended September 30, 2024 and 2023 (in thousands):
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​ | ​ | Nine Months Ended September 30, | ​
​ | ​ | ​ | 2024 | ​ | ​ | ​ | 2023 | ​
Lease incentives funded | ​ | $ | 1,794 | ​ | ​ | $ | 1,023 | ​
Amortization of lease incentives | ​ | ​ | (626) | ​ | ​ | ​ | (584) | ​
Adjustment for collectability of lease incentives | ​ | ​ | — | ​ | ​ | ​ | (26) | (2)
Other adjustments | ​ | ​ | (191) | (1) | ​ | ​ | (9) | (1)
Net increase in non-contingent lease incentives | ​ | $ | 977 | ​ | ​ | $ | 404 | ​
(1) | Represents lease incentive balances written-off due to property sales.
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(2) | Represents uncollectible lease incentive balances written-off.

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