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Lineage, Inc. LINE Utah — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Washington | 38 | (162) | 71 | 884 | 66 | 75 | 946 | 1,021 | (215) | Various | 2008-2025 |
| Wisconsin | 6 | — | 10 | 130 | 68 | 16 | 192 | 208 | (39) | Various | 2018-2023 |
| CANADA | 31 | — | 251 | 572 | 29 | 242 | 610 | 852 | (78) | Various | 2020-2025 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s utah — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported utah — costs capitalized subsequent to acquisition of $4M in Q4 2025.
- What does utah — costs capitalized subsequent to acquisition mean?
- This metric tracks the cumulative capital expenditures made on properties in the specified region after their initial acquisition, such as renovations, expansions, or major upgrades. It reflects the company's ongoing commitment to maintaining and enhancing the value of its existing asset base.
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