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Lineage, Inc. LINE Minnesota — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maryland | 4 | — | 15 | 66 | 9 | 15 | 75 | 90 | (13) | Various | 2021-2023 |
| Massachusetts | 4 | (37) | 24 | 84 | 42 | 26 | 124 | 150 | (20) | Various | 2019-2023 |
| Michigan | 5 | — | 6 | 66 | 12 | 8 | 76 | 84 | (11) | Various | 2017-2021 |
| Minnesota | 2 | — | 2 | 73 | (11) | 9 | 55 | 64 | (7) | Various | 2021-2022 |
| Mississippi | 1 | — | 1 | 23 | 12 | 2 | 34 | 36 | (13) | 1993 | 2014 |
| Nebraska | 4 | — | 4 | 50 | 33 | 5 | 82 | 87 | (30) | Various | 2014 |
| New Jersey | 5 | (42) | 34 | 188 | 21 | 35 | 208 | 243 | (32) | Various | 2019-2022 |
| New York | 8 | — | 10 | 109 | 23 | 11 | 131 | 142 | (37) | Various | 2020 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s minnesota — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported minnesota — costs capitalized subsequent to acquisition of -$11M in Q4 2025.
- What does minnesota — costs capitalized subsequent to acquisition mean?
- The total expenditures for major renovations, expansions, or upgrades to existing properties in this region that have been capitalized rather than expensed. These costs increase the book value of the assets over time.
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