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Maui Land & Pineapple MLP Land Leasing And Management — 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 land leasing and management — depreciation?
- Maui Land & Pineapple (MLP) reported land leasing and management — depreciation of $30K in Q1 2026.
- What does land leasing and management — depreciation mean?
- This metric represents the non-cash expense allocated to the wear and tear of long-lived assets within the land leasing and management segment. It reflects the systematic reduction in the value of buildings, infrastructure, and other physical assets over their useful lives. This is essential for understanding the capital intensity and reinvestment needs of the leasing business.
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