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Boston Omaha BOC LMH — Accretion Expense
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Where this comes from
Reported directly by Boston Omaha in its filing.
Tagged under the XBRL concept us-gaap:AccretionExpense.
The source filing: Boston Omaha’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-017053
| Three Months Ended March 31, 2026 | GIG | LMH | BOB | BOAM | Unallocated | Total / Consolidated |
|---|---|---|---|---|---|---|
| General and administrative | 767 | 984 | 1,679 | 60 | 389 | 3,879 |
| Depreciation | 30 | 1,331 | 3,065 | - | 20 | 4,446 |
| Amortization | 40 | 952 | 885 | - | - | 1,877 |
| Accretion | - | 52 | 3 | - | - | 55 |
| Loss (gain) on disposition of assets | - | 4 | (28) | - | - | (24) |
| Total expenses | 3,434 | 5,643 | 8,895 | 276 | 1,412 | 19,660 |
| Segment (Loss) Income from Operations | (1,631) | 1,840 | (710) | (275) | (1,412) | (2,188) |
| Interest expense | - | (382) | (227) | - | - | (609) |
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FAQ
- What is Boston Omaha's LMH — accretion expense?
- Boston Omaha (BOC) reported LMH — accretion expense of $52K in Q1 2026.
- How has Boston Omaha's LMH — accretion expense changed year-over-year?
- Boston Omaha's LMH — accretion expense increased by 2.0% year-over-year, from $51K to $52K.
- What is the long-term trend for Boston Omaha's LMH — accretion expense?
- Over 2 years (2023 to 2025), Boston Omaha's LMH — accretion expense has grown at a 1.3% compound annual growth rate (CAGR), from $199.21K to $204.52K.
- What does LMH — accretion expense mean?
- Represents the periodic increase in the carrying amount of a liability, typically related to asset retirement obligations or discounted long-term debt instruments within the segment. It highlights the non-cash financial costs associated with the segment's long-term obligations.
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