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Lineage, Inc. LINE California — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES | |||||||||||
| Alabama | 2 | — | $6 | $71 | $14 | $7 | $84 | $91 | $(21) | Various | 2014-2022 |
| Arizona | 2 | — | 22 | 30 | 1 | 22 | 31 | 53 | (12) | 1987 | 2016-2025 |
| California | 18 | (116) | 153 | 469 | 153 | 178 | 597 | 775 | (180) | Various | 2011-2021 |
| Colorado | 3 | — | 8 | 149 | 27 | 20 | 164 | 184 | (39) | Various | 2014-2021 |
| Delaware | 2 | — | 4 | 21 | 5 | 4 | 26 | 30 | (5) | Various | 2022-2023 |
| Florida | 6 | (30) | 16 | 95 | 13 | 16 | 108 | 124 | (19) | Various | 2019-2023 |
| Georgia | 17 | (26) | 51 | 423 | 72 | 60 | 486 | 546 | (120) | Various | 2010-2023 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s california — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported california — costs capitalized subsequent to acquisition of $153M in Q4 2025.
- What does california — costs capitalized subsequent to acquisition mean?
- The cumulative value of capital expenditures, renovations, and major upgrades made to properties in the California segment after the initial acquisition date. These costs are added to the asset's carrying value rather than expensed.
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