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Lineage, Inc. LINE United Kingdom — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s united kingdom — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported united kingdom — costs capitalized subsequent to acquisition of $100M in Q4 2025.
- What does united kingdom — costs capitalized subsequent to acquisition mean?
- The total expenditures related to major renovations, expansions, or significant upgrades made to existing properties in the United Kingdom after their initial acquisition. These costs are added to the asset's book value rather than being expensed immediately.
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