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REAL ESTATE TRANSACTIONS (Tables)
 12 Months Ended
Dec. 31, 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 at
December 31,

 

Facility

 

2022

 

 

2021

 

Prairie Correctional Facility

 

$

14,165

 

 

$

14,416

 

Huerfano County Correctional Center

 

 

14,580

 

 

 

15,230

 

Diamondback Correctional Facility

 

 

35,587

 

 

 

36,917

 

Marion Adjustment Center

 

 

10,326

 

 

 

10,743

 

Kit Carson Correctional Center

 

 

49,444

 

 

 

50,950

 

West Tennessee Detention Facility

 

 

19,581

 

 

 

20,622

 

Midwest Regional Reception Center

 

 

51,938

 

 

 

54,162

 

 

 

$

195,621

 

 

$

203,040