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Lineage, Inc. LINE Idaho — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Kansas | 5 | — | 58 | 389 | 33 | 66 | 414 | 480 | (66) | Various | 2014-2025 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s idaho — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported idaho — costs capitalized subsequent to acquisition of $5M in Q4 2025.
- What does idaho — costs capitalized subsequent to acquisition mean?
- The cumulative value of capital expenditures, renovations, or major upgrades made to the Idaho properties after their initial acquisition. This reflects ongoing investment to maintain or enhance the value and utility of the regional assets.
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