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Lineage, Inc. LINE New Zealand — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| United Kingdom | 14 | — | 54 | 268 | 100 | 64 | 358 | 422 | (96) | Various | 2017-2018 |
| ASIA PACIFIC | |||||||||||
| Australia | 14 | — | 62 | 241 | 14 | 61 | 256 | 317 | (45) | Various | 2019-2024 |
| New Zealand | 27 | — | 49 | 109 | 35 | 50 | 143 | 193 | (27) | Various | 2020-2023 |
| Singapore | 1 | — | — | 50 | 4 | — | 54 | 54 | (10) | 2006 | 2022 |
| Sri Lanka | 1 | — | — | 7 | (2) | — | 5 | 5 | (1) | Various | 2020 |
| Vietnam | 5 | — | — | 44 | 3 | — | 47 | 47 | (13) | Various | 2020-2023 |
| Total | $(469) | $1,512 | $8,070 | $1,427 | $1,655 | $9,354 | $11,009 | $(2,073) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s new zealand — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported new zealand — costs capitalized subsequent to acquisition of $35M in Q4 2025.
- What does new zealand — costs capitalized subsequent to acquisition mean?
- The cumulative value of capital expenditures made to improve, expand, or renovate existing real estate assets in the New Zealand segment after their initial acquisition. These costs are added to the asset's carrying value rather than expensed.
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