REAL ESTATE TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 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		June 30,		December 31,
Facility	Capacity		2023		2022
Prairie Correctional Facility		1,600	$	13,687	$	14,165
Huerfano County Correctional Center		752		14,497		14,580
Diamondback Correctional Facility		2,160		34,682		35,587
Marion Adjustment Center		826		10,153		10,326
Kit Carson Correctional Center		1,488		48,547		49,444
West Tennessee Detention Facility		600		19,074		19,581
Midwest Regional Reception Center		1,033		50,824		51,938
		8,459	$	191,464	$	195,621