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Lineage, Inc. LINE Vietnam — 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 vietnam — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported vietnam — costs capitalized subsequent to acquisition of $3M in Q4 2025.
- What does vietnam — costs capitalized subsequent to acquisition mean?
- The cumulative expenditures for major renovations, expansions, or upgrades to existing properties in the Vietnam segment that have been capitalized rather than expensed. This indicates ongoing investment in maintaining or enhancing the value of the regional asset base.
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