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Lineage, Inc. LINE North Carolina — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Oklahoma | 2 | — | 4 | 15 | 1 | 4 | 16 | 20 | (4) | Various | 2020-2023 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s north carolina — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported north carolina — costs capitalized subsequent to acquisition of $16M in Q4 2025.
- What does north carolina — costs capitalized subsequent to acquisition mean?
- This metric tracks the cumulative capital expenditures made on properties in the North Carolina segment after their initial acquisition, such as facility expansions, technology upgrades, or major renovations. It indicates the ongoing investment in maintaining and enhancing the value of the regional asset base.
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