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REAL ESTATE TRANSACTIONS (Tables)
 9 Months Ended
Sep. 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

 

 

September 30,

 

 

December 31,

 

Facility

 

Capacity

 

 

2023

 

 

2022

 

Prairie Correctional Facility

 

 

1,600

 

 

$

13,444

 

 

$

14,165

 

Huerfano County Correctional Center

 

 

752

 

 

 

14,327

 

 

 

14,580

 

Diamondback Correctional Facility

 

 

2,160

 

 

 

34,222

 

 

 

35,587

 

Marion Adjustment Center

 

 

826

 

 

 

10,070

 

 

 

10,326

 

Kit Carson Correctional Center

 

 

1,488

 

 

 

48,091

 

 

 

49,444

 

West Tennessee Detention Facility

 

 

600

 

 

 

18,821

 

 

 

19,581

 

Midwest Regional Reception Center

 

 

1,033

 

 

 

50,277

 

 

 

51,938

 

North Fork Correctional Facility

 

 

2,400

 

 

 

60,754

 

 

 

62,737

 

 

 

 

10,859

 

 

$

250,006

 

 

$

258,358