REAL ESTATE TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2023

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		March 31,		December 31,
Facility	Capacity		2023		2022
Prairie Correctional Facility		1,600	$	13,927	$	14,165
Huerfano County Correctional Center		752		14,665		14,580
Diamondback Correctional Facility		2,160		35,137		35,587
Marion Adjustment Center		826		10,224		10,326
Kit Carson Correctional Center		1,488		48,999		49,444
West Tennessee Detention Facility		600		19,329		19,581
Midwest Regional Reception Center		1,033		51,394		51,938
		8,459	$	193,675	$	195,621