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Lineage, Inc. LINE Netherlands — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| France | 2 | — | 4 | 60 | 4 | 4 | 64 | 68 | (6) | Various | 2021 |
| Germany | 1 | — | — | 45 | — | — | 45 | 45 | — | 2025 | 2025 |
| Italy | 3 | — | 11 | 23 | 7 | 12 | 29 | 41 | (5) | Various | 2021-2024 |
| Netherlands | 30 | — | 175 | 382 | 99 | 186 | 470 | 656 | (94) | Various | 2017-2022 |
| Norway | 4 | — | 13 | 53 | 1 | 13 | 54 | 67 | (8) | Various | 2020-2025 |
| Poland | 3 | — | 2 | 38 | 12 | 3 | 49 | 52 | (7) | Various | 2020-2021 |
| Spain | 2 | — | 11 | 53 | 9 | 12 | 61 | 73 | (11) | Various | 2021-2022 |
| United Kingdom | 14 | — | 54 | 268 | 100 | 64 | 358 | 422 | (96) | Various | 2017-2018 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s netherlands — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported netherlands — costs capitalized subsequent to acquisition of $99M in Q4 2025.
- What does netherlands — costs capitalized subsequent to acquisition mean?
- The cumulative value of capital expenditures made to enhance, renovate, or expand existing properties in the Netherlands after their initial acquisition. This reflects ongoing investment in maintaining or upgrading the quality and efficiency of the regional asset base.
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