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Maui Land & Pineapple MLP Commercial Real Estate Leasing — Depreciation
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Where this comes from
Reported directly by Maui Land & Pineapple in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Maui Land & Pineapple’s 10-Q, filed May 15, 2026.
- Filed
- May 15, 2026, 4:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-017407
| Line item | Land Leasing & Management | Agribusiness Venture | Land Development and Sales | Commercial Real Estate Leasing | Other | Consolidated |
|---|---|---|---|---|---|---|
| 2026 | ||||||
| Operating revenues (1) | $1,192 | - | $257 | $1,956 | $- | $3,405 |
| Operating costs and expenses | (1,784) | (55) | (338) | (773) | - | (2,950) |
| Depreciation expense | (30) | (7) | - | (156) | (40) | (233) |
| General and administrative expenses | (195) | (65) | (195) | (65) | (1,717) | (2,237) |
| Operating income (loss) | (817) | (127) | (276) | 962 | (1,757) | (2,015) |
| Pension and other postretirement expenses | (20) | |||||
| Interest expense | (62) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Maui Land & Pineapple's commercial real estate leasing — depreciation?
- Maui Land & Pineapple (MLP) reported commercial real estate leasing — depreciation of $156K in Q1 2026.
- What does commercial real estate leasing — depreciation mean?
- This metric reflects the non-cash expense allocated to the wear and tear of commercial real estate assets over their useful lives. It provides insight into the capital intensity of the leasing segment and the ongoing reinvestment required to maintain property value. High depreciation relative to revenue may indicate an aging asset base.
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