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Lineage, Inc. LINE South Dakota — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Oregon | 8 | — | 30 | 226 | 19 | 30 | 245 | 275 | (55) | Various | 2011-2020 |
| Pennsylvania | 9 | — | 75 | 422 | 53 | 77 | 473 | 550 | (93) | Various | 2014-2025 |
| South Carolina | 3 | — | 13 | 60 | 36 | 18 | 91 | 109 | (24) | Various | 2014-2021 |
| South Dakota | 1 | — | 7 | 46 | 32 | 9 | 76 | 85 | (11) | Various | 2020 |
| Tennessee | 1 | — | 1 | 5 | 2 | 1 | 7 | 8 | (2) | 1998 | 2020 |
| Texas | 17 | (27) | 71 | 502 | 130 | 83 | 620 | 703 | (167) | Various | 2011-2025 |
| Utah | 2 | — | 10 | 29 | 4 | 10 | 33 | 43 | (8) | Various | 2014-2022 |
| Virginia | 8 | (29) | 20 | 187 | 12 | 30 | 189 | 219 | (49) | Various | 2011-2023 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s south dakota — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported south dakota — costs capitalized subsequent to acquisition of $32M in Q4 2025.
- What does south dakota — costs capitalized subsequent to acquisition mean?
- Represents capital expenditures incurred after the initial acquisition of properties in the specified region, such as renovations, expansions, or major system upgrades. These costs are added to the asset's carrying value rather than expensed immediately.
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