Screener
Lineage, Inc. LINE Georgia — Costs capitalized subsequent to acquisition
Similar metrics at other companies
Other financials
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Idaho | 2 | — | 3 | 48 | 5 | 4 | 52 | 56 | (11) | Various | 2020 |
| Illinois | 16 | — | 80 | 662 | 54 | 84 | 712 | 796 | (170) | Various | 2013-2025 |
| Indiana | 5 | — | 6 | 81 | 13 | 11 | 89 | 100 | (15) | Various | 2017-2021 |
| Iowa | 7 | — | 9 | 103 | 38 | 13 | 137 | 150 | (55) | Various | 2014-2021 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s georgia — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported georgia — costs capitalized subsequent to acquisition of $72M in Q4 2025.
- What does georgia — costs capitalized subsequent to acquisition mean?
- The cumulative value of capital expenditures made to improve, renovate, or expand existing real estate assets in the Georgia segment after their initial acquisition. These costs are added to the asset's carrying value rather than expensed.
Ask your AI about Lineage, Inc.'s georgia — costs capitalized subsequent to acquisition.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude