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Lineage, Inc. LINE Idaho — Initial cost to company, buildings and improvements
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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements.
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 — initial cost to company, buildings and improvements?
- Lineage, Inc. (LINE) reported idaho — initial cost to company, buildings and improvements of $48M in Q4 2025.
- What does idaho — initial cost to company, buildings and improvements mean?
- The original historical cost basis of the warehouse structures and associated site improvements in the Idaho segment at the time of acquisition. This metric tracks the initial capital investment in the physical infrastructure.
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