SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION

12 Months Ended

Dec. 31, 2022

SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION

		Initial Cost to Company						Gross Amount at Which Carried at Close of Period
Description	Location	Land		Buildings and Improvements		Cost Capitalized Subsequent to Acquisition		Land and Land Improvements		Buildings and Leasehold Improvements			Total (A)			Accumulated Depreciation (B)			Date Constructed/ Acquired
Adams County Correctional    Center	Adams County, Mississippi	$	874	$	119,565	$	4,612	$	1,194	$	123,857		$	125,051		$	(35,575	)	2008
Adams Transitional Center	Denver, Colorado		6,090		853		768		6,347		1,364			7,711			(287	)	2017
Arapahoe Community    Treatment Center	Englewood, Colorado		3,760		1,239		855		3,760		2,094			5,854			(482	)	2017
Augusta Transitional Center	Augusta, Georgia		1,281		2,674		207		1,281		2,881			4,162			(403	)	2017
Austin Residential Reentry    Center	Del Valle, Texas		4,190		1,058		385		4,215		1,418			5,633			(521	)	2015
Austin Transitional Center	Del Valle, Texas		19,488		4,607		1,084		19,500		5,679			25,179			(1,732	)	2015
Bent County Correctional Facility	Las Animas, Colorado		550		13,115		69,920		1,601		81,984			83,585			(33,532	)	1992
Bridgeport Pre-Parole Transfer    Facility	Bridgeport, Texas		70		291		—		70		—			70	(E)		-		1995
CAI Boston Avenue	San Diego, California		800		11,440		1,309		845		12,704			13,549			(4,267	)	2013
California City Correctional    Center	California City, California		1,785		125,337		17,944		3,103		141,963			145,066			(65,901	)	1999
Centennial Community    Transition Center	Englewood, Colorado		4,905		1,256		484		5,021		1,624			6,645			(462	)	2016
Central Arizona Florence    Correctional Complex	Florence, Arizona		1,298		133,531		54,506		4,785		184,550			189,335			(91,267	)	1994/1999
Cheyenne Transitional Center	Cheyenne, Wyoming		5,567		2,092		1,013		5,567		3,105			8,672			(962	)	2015
Cibola County Corrections    Center	Milan, New Mexico		444		16,215		33,698		1,591		48,766			50,357			(25,590	)	1994
Cimarron Correctional Facility	Cushing, Oklahoma		250		71,303		51,856		879		122,530			123,409			(50,483	)	1997
Coffee Correctional Facility (D)	Nicholls, Georgia		—		—		—		—		—			—			—		1998
Columbine Facility (C)	Denver, Colorado		1,414		488		231		669		720	(E)		1,389			(220	)	2016
Commerce Transitional Center	Commerce City, Colorado		5,166		1,758		419		5,166		2,177			7,343			(396	)	2017
Corpus Christi Transitional    Center	Corpus Christi, Texas		—		1,886		588		—		2,474			2,474			(1,773	)	2015
Crossroads Correctional Center	Shelby, Montana		413		33,196		45,018		1,629		76,998			78,627			(46,079	)	1999
Crowley County Correctional    Facility	Olney Springs, Colorado		211		46,845		34,819		2,605		79,270			81,875			(33,994	)	2003
Dahlia Facility	Denver, Colorado		6,788		727		306		6,835		986			7,821			(322	)	2016
Dallas Transitional Center	Hutchins, Texas		—		3,852		1,838		7		5,683			5,690			(2,292	)	2015
Davis Correctional Facility	Holdenville, Oklahoma		250		66,701		46,853		1,400		112,404			113,804			(46,927	)	1996
Diamondback Correctional    Facility	Watonga, Oklahoma		208		41,677		26,835		1,361		67,359			68,720			(33,133	)	1998
Eden Detention Center	Eden, Texas		925		27,645		35,447		5,552		58,465			64,017			(30,340	)	1995

		Initial Cost to Company						Gross Amount at Which Carried at Close of Period
Description	Location	Land		Buildings and Improvements		Cost Capitalized Subsequent to Acquisition		Land and Land Improvements		Buildings and Leasehold Improvements		Total (A)			Accumulated Depreciation (B)			Date Constructed/ Acquired
El Paso Multi-Use Facility	El Paso, Texas		14,936		4,536		1,964		14,973		6,463		21,436			(1,965	)	2015
El Paso Transitional Center	El Paso, Texas		10,325		4,198		928		10,454		4,997		15,451			(1,526	)	2015
Eloy Detention Center	Eloy, Arizona		498		33,308		19,660		2,326		51,140		53,466			(29,448	)	1995
Fort Worth Transitional Center	Fort Worth, Texas		3,251		334		395		3,273		707		3,980			(605	)	2015
Houston Processing Center	Houston, Texas		2,250		53,373		42,646		4,115		94,154		98,269			(47,497	)	1984
Huerfano County Correctional    Center	Walsenburg, Colorado		124		26,358		5,053		1,116		30,419		31,535			(16,954	)	1997
James River Residential Center	Newport News, Virginia		800		501		97		814		584		1,398			(52	)	2019
Jenkins Correctional Center (D)	Millen, Georgia		—		—		—		—		—		—			—		2012
Kit Carson Correctional Center	Burlington, Colorado		432		35,978		44,748		1,051		80,107		81,158			(31,713	)	1998
La Palma Correctional Center	Eloy, Arizona		283		183,155		14,933		486		197,885		198,371			(62,325	)	2008
Lake Erie Correctional    Institution	Conneaut, Ohio		2,871		69,779		7,495		4,280		75,865		80,145			(19,757	)	2011
Laredo Processing Center	Laredo, Texas		788		26,737		3,930		986		30,469		31,455			(15,514	)	1985
Lee Adjustment Center	Beattyville, Kentucky		500		515		18,923		1,285		18,653		19,938			(10,261	)	1998
Leo Chesney Correctional    Center	Live Oak, California		250		4,774		1,862		265		6,621		6,886			(3,914	)	1989
Longmont Community    Treatment Center	Longmont, Colorado		3,364		582		222		3,363		805		4,168			(202	)	2016
Marion Adjustment Center	St Mary, Kentucky		250		9,994		9,011		925		18,330		19,255			(8,929	)	1998
Midwest Regional Reception Center	Leavenworth, Kansas		130		44,970		46,093		1,082		90,111		91,193			(39,255	)	1992
Mineral Wells Pre-Parole    Transfer Facility	Mineral Wells, Texas		176		22,589		—		100		—		100	(E)		-		1995
Nevada Southern Detention    Center	Pahrump, Nevada		7,548		64,362		11,120		8,458		74,572		83,030			(22,433	)	2010
North Fork Correctional    Facility	Sayre, Oklahoma		—		42,166		64,992		694		106,464		107,158			(44,420	)	1998
Northeast Ohio Correctional    Center	Youngstown, Ohio		750		39,583		15,641		2,218		53,756		55,974			(28,083	)	1997
Northwest New Mexico    Correctional Center	Grants, New Mexico		142		15,888		21,524		1,228		36,326		37,554			(20,205	)	1989
Oklahoma Reentry Opportunity    Center	Oklahoma City, Oklahoma		8,562		4,631		1,533		8,599		6,127		14,726			(1,876	)	2015
Otay Mesa Detention Center	San Diego, California		28,845		114,411		47,818		37,104		153,970		191,074			(21,546	)	2015/2019
Prairie Correctional Facility	Appleton, Minnesota		100		22,306		11,799		1,068		33,137		34,205			(20,041	)	1991
Recovery Monitoring Solutions	Dallas, Texas		1,152		1,979		895		1,280		2,746		4,026			(606	)	2018

		Initial Cost to Company						Gross Amount at Which Carried at Close of Period
Description	Location	Land		Buildings and Improvements		Cost Capitalized Subsequent to Acquisition		Land and Land Improvements		Buildings and Leasehold Improvements		Total (A)			Accumulated Depreciation (B)			Date Constructed/ Acquired
Red Rock Correctional   Center (D)	Eloy, Arizona		—		—		—		—		—		—			—		2006
Roth Hall Residential   Reentry Center (C)	Philadelphia, Pennsylvania		654		2,693		2		654		2,695		3,349			(477	)	2015
Saguaro Correctional Facility	Eloy, Arizona		193		98,903		3,432		486		102,042		102,528			(32,182	)	2007
South Raleigh Reentry Center	Raleigh, North Carolina		277		663		54		277		717		994			(74	)	2019
Southeast Kentucky    Correctional Facility	Wheelwright, Kentucky		500		24,487		19,364		2,587		41,764		44,351			(19,411	)	1998
Stewart Detention Center	Lumpkin, Georgia		143		70,560		22,966		1,642		92,027		93,669			(37,363	)	2004
T. Don Hutto Residential Center	Taylor, Texas		183		13,418		12,875		812		25,664		26,476			(10,373	)	1997
Tallahatchie County    Correctional Facility	Tutwiler, Mississippi		—		44,638		109,097		2,243		151,492		153,735			(64,338	)	2000
Torrance County Detention    Facility	Estancia, New Mexico		511		52,599		14,183		1,994		65,299		67,293			(32,542	)	1990
Trousdale Turner Correctional    Center	Hartsville, Tennessee		649		135,412		5,795		1,998		139,858		141,856			(20,455	)	2015
Tulsa Transitional Center	Tulsa, Oklahoma		8,206		4,061		731		606		2,839		3,445	(E)		(1,140	)	2015
Turley Residential Center	Tulsa, Oklahoma		421		4,105		1,203		432		5,297		5,729			(1,646	)	2015
Walker Hall Residential   Reentry Center (C)	Philadelphia, Pennsylvania		654		2,692		29		654		2,721		3,375			(480	)	2015
Webb County Detention    Center	Laredo, Texas		498		20,161		6,826		2,255		25,230		27,485			(14,745	)	1998
West Tennessee Detention    Facility	Mason, Tennessee		538		31,931		8,585		2,174		38,880		41,054			(21,473	)	1990
Wheeler Correctional    Facility (D)	Alamo, Georgia		—		—		—		—		—		—			—		1998
Whiteville Correctional    Facility	Whiteville, Tennessee		303		51,694		9,389		1,671		59,715		61,386			(31,278	)	1998
Totals		$	168,784	$	2,114,375	$	1,038,808	$	217,011	$	3,071,703	$	3,288,714		$	(1,244,044	)

NOTES TO SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION

(A) The aggregate cost of properties for federal income tax purposes is approximately $3.7 billion at December 31, 2022.

(B) Depreciation is calculated using estimated useful lives of depreciable assets up to 50 years for prison facilities.

(C) Held for Sale.

(D) CoreCivic retains title to this asset, which is classified under other real estate assets on the Company's consolidated balance sheets in accordance with ASC 853.

(E) CoreCivic recorded non-cash impairments during the fourth quarter of 2014 to write down the book value of the Mineral Wells facility, during the third quarter of 2017 to write down the book value of the Bridgeport facility, during the second quarter of 2020 to write down the book value of the Tulsa Transitional Center, and during the fourth quarter of 2022 to write down the book value of the Columbine Facility to the estimated fair values assuming uses other than correctional or residential reentry facilities.