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Lease Incentives (Tables)

3 Months Ended

Mar. 31, 2025

Lease Incentives

Summary of non-contingent lease incentive activity

Our non-contingent lease incentive balances at March 31, 2025 and December 31, 2024 were $3,074,000 and $3,522,000, respectively. The following table summarizes our lease incentives activity for the three months ended March 31, 2025 and 2024 (in thousands):

​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​	​	​	2025	​	​	​	2024	​
Lease incentives funded	​	$	—	​	​	$	1,395	​
Amortization of lease incentives	​	​	(199)	​	​	​	(233)	​
Adjustment for collectability of lease incentives	​	​	(249)	(1)	​	​	—	​
Other adjustments	​	​	—	​	​	​	(191)	(2)
Net increase in non-contingent lease incentives	​	$	(448)	​	​	$	971	​

(1) Represents uncollectible lease incentive balances written-off due to the termination of two existing leases with the same operator, and combing them into a single master lease.

​

(2) Represents lease incentive balances written-off due to property sales.

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