Service Corporation International SCI Lessor — Investment Building and Building Improvements
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:InvestmentBuildingAndBuildingImprovements.
The source filing: Service Corporation International’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-007695
We own certain land, buildings, and improvements for the sole purpose of generating lease income. Property is recorded at cost, and depreciation is recognized ratably over the estimated useful lives of the various classes of assets. Buildings and improvements are depreciated over a period ranging from ten years to forty years. For these properties, we recorded depreciation expense of $0.4 million for the years ended December 31, 2025, 2024, and 2023. As of December 31, 2025, our Consolidated Balance Sheet includes land of $24.7 million, and buildings and improvements of $9.3 million, net of $2.7 million accumulated depreciation, related to the buildings and improvements.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's lessor — investment building and building improvements?
- Service Corporation International (SCI) reported lessor — investment building and building improvements of $9.3M in Q4 2025.
- How has Service Corporation International's lessor — investment building and building improvements changed year-over-year?
- Service Corporation International's lessor — investment building and building improvements decreased by 4.1% year-over-year, from $9.7M to $9.3M.
- What does lessor — investment building and building improvements mean?
- This represents the capitalized costs of buildings and structural enhancements owned by the lessor segment that are used to generate rental income or support service operations. It includes the initial construction or acquisition costs plus subsequent major improvements that extend the asset's life. This metric tracks the core infrastructure investment supporting the segment's service delivery.
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