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Lineage, Inc. LINE Australia — Costs capitalized subsequent to acquisition
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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts.
The source filing: Lineage, Inc.’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 7:16 AM EST
- Fiscal year
- FY2025
- Accession
- 0001868159-26-000012
| Property Description | Number of buildings(7) | Encumbrances | Initial costs to Company / Land | Initial costs to Company / Buildings and improvements | Costs capitalized subsequent to acquisition(1),(2) | Gross amount at which carried as of December 31, 2025(1),( 3),(6) / Land | Gross amount at which carried as of December 31, 2025(1),( 3),(6) / Buildings and improvements | Gross amount at which carried as of December 31, 2025(1),( 3),(6) / Total | Accumulated depreciation(1),(4),(6) | Date of construction(5) | Date acquired |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Spain | 2 | — | 11 | 53 | 9 | 12 | 61 | 73 | (11) | Various | 2021-2022 |
| United Kingdom | 14 | — | 54 | 268 | 100 | 64 | 358 | 422 | (96) | Various | 2017-2018 |
| ASIA PACIFIC | |||||||||||
| Australia | 14 | — | 62 | 241 | 14 | 61 | 256 | 317 | (45) | Various | 2019-2024 |
| New Zealand | 27 | — | 49 | 109 | 35 | 50 | 143 | 193 | (27) | Various | 2020-2023 |
| Singapore | 1 | — | — | 50 | 4 | — | 54 | 54 | (10) | 2006 | 2022 |
| Sri Lanka | 1 | — | — | 7 | (2) | — | 5 | 5 | (1) | Various | 2020 |
| Vietnam | 5 | — | — | 44 | 3 | — | 47 | 47 | (13) | Various | 2020-2023 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s australia — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported australia — costs capitalized subsequent to acquisition of $14M in Q4 2025.
- What does australia — costs capitalized subsequent to acquisition mean?
- The cumulative value of capital expenditures made to improve, expand, or renovate existing properties in the Australia segment after their initial acquisition. These costs are added to the asset's carrying value rather than expensed.
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