XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Lease Incentives (Tables)
6 Months Ended
Jun. 30, 2019
Lease Incentives  
Summary of lease incentives by component

At June 30, 2019

At December 31, 2018

Non-contingent lease incentives

$

2,652

$

14,443

Summary of lease incentive activity

Six Months Ended June 30,

2019

2018

Funding

Amortization

Adjustment

Funding

Amortization

Non-contingent lease incentives

$

283

$

(181)

$

(11,893)

(1)

$

1,017

$

(852)

Contingent lease incentives

(239)

Net increase (decrease) in lease incentives

$

283

$

(181)

$

(11,893)

$

1,017

$

(1,091)

(1)In accordance with ASC 842 lease standard adopted on January 1, 2019, we wrote-off $12,093 lease incentives related to leases for which we determined it is not probable we will collect substantially all of the contractual lease obligation through maturity. See Note 1. General for further discussion. Additionally, we reclassified a $200 interim working capital loan as lease incentive. See Note 4. Notes Receivable for further discussion.