SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION

12 Months Ended

Dec. 31, 2023

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	$	4,661	$	1,194	$	123,906	$	125,100		$	(38,202	)	2008
Adams Transitional Center	Denver, Colorado		6,090		853		820		6,347		1,416		7,763			(390	)	2017
Allen Gamble Correctional Center	Holdenville, Oklahoma		250		66,701		48,718		1,400		114,269		115,669			(49,840	)	1996
Arapahoe Community    Treatment Center	Englewood, Colorado		3,760		1,239		890		3,760		2,129		5,889			(602	)	2017
Austin Residential Reentry    Center	Del Valle, Texas		4,190		1,058		385		4,215		1,418		5,633			(557	)	2015
Austin Transitional Center	Del Valle, Texas		19,488		4,607		1,167		19,506		5,756		25,262			(1,872	)	2015
Bent County Correctional Facility	Las Animas, Colorado		550		13,115		70,248		1,601		82,312		83,913			(35,448	)	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			(4,777	)	2013
California City Correctional    Center	California City, California		1,785		125,337		18,071		3,103		142,090		145,193			(69,763	)	1999
Centennial Community    Transition Center	Englewood, Colorado		4,905		1,256		554		5,021		1,694		6,715			(547	)	2016
Central Arizona Florence    Correctional Complex	Florence, Arizona		1,298		133,531		57,032		5,113		186,748		191,861			(96,454	)	1994/1999
Cheyenne Transitional Center	Cheyenne, Wyoming		5,567		2,092		1,025		5,567		3,117		8,684			(1,079	)	2015
Cibola County Corrections    Center	Milan, New Mexico		444		16,215		34,875		1,598		49,936		51,534			(27,025	)	1994
Cimarron Correctional Facility	Cushing, Oklahoma		250		71,303		52,215		910		122,858		123,768			(53,470	)	1997
Coffee Correctional Facility (C)	Nicholls, Georgia		—		—		—		—		—		—			—		1998
Columbine Facility	Denver, Colorado		1,414		488		231		669		720		1,389	(E)		(253	)	2016
Commerce Transitional Center	Commerce City, Colorado		5,166		1,758		488		5,171		2,241		7,412			(491	)	2017
Corpus Christi Transitional    Center	Corpus Christi, Texas		—		1,886		622		—		2,508		2,508			(1,992	)	2015
Crossroads Correctional Center	Shelby, Montana		413		33,196		46,084		1,710		77,983		79,693			(47,464	)	1999
Crowley County Correctional    Facility	Olney Springs, Colorado		211		46,845		34,874		2,605		79,325		81,930			(36,309	)	2003
Dahlia Facility (D)	Denver, Colorado		6,788		727		306		6,835		986		7,821			(365	)	2016
Dallas Transitional Center	Hutchins, Texas		—		3,852		1,945		23		5,774		5,797			(2,411	)	2015
Diamondback Correctional    Facility	Watonga, Oklahoma		208		41,677		26,835		1,361		67,359		68,720			(34,956	)	1998
Eden Detention Center	Eden, Texas		925		27,645		41,066		5,673		63,963		69,636			(32,061	)	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		2,055		14,973		6,554		21,527		(2,201	)	2015
El Paso Transitional Center	El Paso, Texas		10,325		4,198		1,043		10,467		5,099		15,566		(1,672	)	2015
Eloy Detention Center	Eloy, Arizona		498		33,308		19,840		2,326		51,320		53,646		(31,312	)	1995
Fort Worth Transitional Center	Fort Worth, Texas		3,251		334		431		3,281		735		4,016		(625	)	2015
Houston Processing Center	Houston, Texas		2,250		53,373		57,967		4,551		109,039		113,590		(50,513	)	1984
Huerfano County Correctional    Center	Walsenburg, Colorado		124		26,358		5,053		1,116		30,419		31,535		(17,476	)	1997
James River Residential Center	Newport News, Virginia		800		501		140		814		627		1,441		(78	)	2019
Jenkins Correctional Center (C)	Millen, Georgia		—		—		—		—		—		—		—		2012
Kit Carson Correctional Center	Burlington, Colorado		432		35,978		44,749		1,051		80,108		81,159		(33,521	)	1998
La Palma Correctional Center	Eloy, Arizona		283		183,155		18,125		2,677		198,886		201,563		(67,080	)	2008
Lake Erie Correctional    Institution	Conneaut, Ohio		2,871		69,779		7,667		4,280		76,037		80,317		(21,913	)	2011
Laredo Processing Center	Laredo, Texas		788		26,737		3,944		986		30,483		31,469		(16,287	)	1985
Lee Adjustment Center	Beattyville, Kentucky		500		515		20,601		1,285		20,331		21,616		(10,892	)	1998
Leo Chesney Correctional    Center	Live Oak, California		250		4,774		1,862		265		6,621		6,886		(4,039	)	1989
Longmont Community    Treatment Center	Longmont, Colorado		3,364		582		352		3,363		935		4,298		(242	)	2016
Marion Adjustment Center	St Mary, Kentucky		250		9,994		9,060		925		18,379		19,304		(9,336	)	1998
Midwest Regional Reception Center	Leavenworth, Kansas		130		44,970		46,065		1,054		90,111		91,165		(41,429	)	1992
Nevada Southern Detention    Center	Pahrump, Nevada		7,548		64,362		12,514		8,458		75,966		84,424		(24,498	)	2010
North Fork Correctional    Facility	Sayre, Oklahoma		—		42,166		65,130		717		106,579		107,296		(47,252	)	1998
Northeast Ohio Correctional    Center	Youngstown, Ohio		750		39,583		16,634		2,289		54,678		56,967		(29,970	)	1997
Northwest New Mexico    Correctional Center	Grants, New Mexico		142		15,888		23,400		1,228		38,202		39,430		(21,729	)	1989
Oklahoma Reentry Opportunity    Center	Oklahoma City, Oklahoma		8,562		4,631		1,611		8,603		6,201		14,804		(2,070	)	2015
Otay Mesa Detention Center	San Diego, California		28,845		114,411		48,099		37,104		154,251		191,355		(24,921	)	2015/2019
Prairie Correctional Facility	Appleton, Minnesota		100		22,306		11,799		1,068		33,137		34,205		(20,975	)	1991
Recovery Monitoring Solutions	Dallas, Texas		1,152		1,979		523		1,280		2,374		3,654		(641	)	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 (C)	Eloy, Arizona		—		—		—		—		—		—			—		2006
Saguaro Correctional Facility	Eloy, Arizona		193		98,903		6,736		3,040		102,792		105,832			(34,854	)	2007
South Raleigh Reentry Center	Raleigh, North Carolina		277		663		75		298		717		1,015			(99	)	2019
Southeast Kentucky    Correctional Facility	Wheelwright, Kentucky		500		24,487		20,198		2,587		42,598		45,185			(20,701	)	1998
Stewart Detention Center	Lumpkin, Georgia		143		70,560		23,865		1,654		92,914		94,568			(40,558	)	2004
T. Don Hutto Residential Center	Taylor, Texas		183		13,418		13,160		982		25,779		26,761			(10,964	)	1997
Tallahatchie County    Correctional Facility	Tutwiler, Mississippi		—		44,638		109,263		2,373		151,528		153,901			(68,614	)	2000
Torrance County Detention    Facility	Estancia, New Mexico		511		52,599		14,659		1,994		65,775		67,769			(34,359	)	1990
Trousdale Turner Correctional    Center	Hartsville, Tennessee		649		135,412		6,051		2,004		140,108		142,112			(23,480	)	2015
Tulsa Transitional Center	Tulsa, Oklahoma		8,206		4,061		731		606		2,839		3,445	(E)		(1,209	)	2015
Turley Residential Center	Tulsa, Oklahoma		421		4,105		1,203		432		5,297		5,729			(1,789	)	2015
Webb County Detention    Center	Laredo, Texas		498		20,161		7,023		2,330		25,352		27,682			(15,469	)	1998
West Tennessee Detention    Facility	Mason, Tennessee		538		31,931		8,585		2,174		38,880		41,054			(22,486	)	1990
Wheeler Correctional    Facility (C)	Alamo, Georgia		—		—		—		—		—		—			—		1998
Whiteville Correctional    Facility	Whiteville, Tennessee		303		51,694		9,619		1,671		59,945		61,616			(32,999	)	1998
Totals		$	166,019	$	2,083,727	$	1,084,253	$	220,603	$	3,102,808	$	3,323,411		$	(1,324,581	)

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, 2023.

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

(C) 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.

(D) Held for Sale.

(E) CoreCivic recorded non-cash impairments 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.