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CareTrust CTRE Amortization of lease incentives
Amortization of lease incentives at other companies
Other financials
Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept ctre:LeaseIncentiveAmortization.
The source filing: CareTrust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001628280-26-054284
| Rental Income | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Contractual rent due(1) | $114,026 | $83,348 | $224,429 | $154,124 |
| Straight-line rent | 4,184 | 1,760 | 8,027 | 1,753 |
| Amortization of lease incentives | (49) | (48) | (98) | (97) |
| Amortization of above and below-market lease intangibles | 44 | 973 | 43 | 1,899 |
| Total | $118,205 | $86,033 | $232,401 | $157,679 |
Item 1. Financial Statements.
FAQ
- What is CareTrust's amortization of lease incentives?
- CareTrust (CTRE) reported amortization of lease incentives of $49K in Q2 2026.
- How has CareTrust's amortization of lease incentives changed year-over-year?
- CareTrust's amortization of lease incentives increased by 2.1% year-over-year, from $48K to $49K.
- What does amortization of lease incentives mean?
- The systematic recognition of costs associated with tenant inducements, such as rent abatements or tenant improvement allowances, over the lease term. This reflects the cost of acquiring and retaining tenants.
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