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Lineage, Inc. LINE Washington — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| EUROPE | |||||||||||
| Belgium | 5 | — | 6 | 56 | 11 | 7 | 66 | 73 | (6) | Various | 2020-2024 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lineage, Inc.'s washington — costs capitalized subsequent to acquisition?
- Lineage, Inc. (LINE) reported washington — costs capitalized subsequent to acquisition of $66M in Q4 2025.
- What does washington — costs capitalized subsequent to acquisition mean?
- This metric tracks the additional capital expenditures made on properties in the Washington segment after their initial acquisition or construction. These costs typically relate to renovations, expansions, or significant upgrades that extend the useful life or increase the value of the assets. It indicates the company's ongoing commitment to maintaining and enhancing its regional asset quality.
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