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Lineage, Inc. LINE New Jersey — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| North Carolina | 2 | — | 3 | 33 | 16 | 3 | 49 | 52 | (15) | Various | 2011-2018 |
| North Dakota | 1 | — | 3 | 13 | 1 | 3 | 14 | 17 | (4) | 1999 | 2020 |
| Ohio | 6 | — | 11 | 94 | 17 | 12 | 110 | 122 | (26) | Various | 2014-2020 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s new jersey — initial cost to company, buildings and improvements?
- Lineage, Inc. (LINE) reported new jersey — initial cost to company, buildings and improvements of $188M in Q4 2025.
- What does new jersey — initial cost to company, buildings and improvements mean?
- The original historical cost of constructing or acquiring warehouse buildings and associated structural improvements in the New Jersey segment. This excludes the cost of the underlying land and serves as the basis for calculating depreciation.
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