Lease Incentives (Tables)

3 Months Ended

Mar. 31, 2021

Lease Incentives

Summary of lease incentives by component

Our lease incentive balances at March 31, 2021 and December 31, 2020 are as follows (in thousands):

		March 31, 2021		December 31, 2020
Non-contingent lease incentives	$	2,349	$	2,462

Summary of lease incentive activity

The following table summarizes our lease incentives activity for the three months ended March 31, 2021 and 2020 (in thousands):

	2021				2020
		Funding		Amortization		Funding		Amortization		Reclassification
Non-contingent lease incentives	$	—	$	(112)	$	13	$	(101)	$	300	(1)

(1) We reclassified a $300 interim working capital loan as lease incentive. See Note 4. Notes Receivable for further discussion.