XML 31 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
REAL ESTATE TRANSACTIONS (Tables)
 6 Months Ended
Jun. 30, 2022
Summary of Idled Facilities and Respective Carrying Values The following table summarizes each of the idled facilities and their respective carrying values, excluding equipment and other assets that could generally be transferred and used at other facilities CoreCivic owns without significant cost (dollars in thousands):

 

 

 

 

 

 

Net Carrying Values

 

 

 

Design

 

 

September 30,

 

 

December 31,

 

Facility

 

Capacity

 

 

2022

 

 

2021

 

Prairie Correctional Facility

 

 

1,600

 

 

$

14,246

 

 

$

14,416

 

Huerfano County Correctional Center

 

 

752

 

 

 

14,744

 

 

 

15,230

 

Diamondback Correctional Facility

 

 

2,160

 

 

 

35,835

 

 

 

36,917

 

Marion Adjustment Center

 

 

826

 

 

 

10,430

 

 

 

10,743

 

Kit Carson Correctional Center

 

 

1,488

 

 

 

49,611

 

 

 

50,950

 

West Tennessee Detention Facility

 

 

600

 

 

 

19,840

 

 

 

20,622

 

Leavenworth Detention Center

 

 

1,033

 

 

 

52,453

 

 

 

54,162

 

 

 

 

8,459

 

 

$

197,159

 

 

$

203,040