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

 

Facility

 

2023

 

 

2022

 

Prairie Correctional Facility

 

$

13,230

 

 

$

14,165

 

Huerfano County Correctional Center

 

 

14,058

 

 

 

14,580

 

Diamondback Correctional Facility

 

 

33,764

 

 

 

35,587

 

Marion Adjustment Center

 

 

9,968

 

 

 

10,326

 

Kit Carson Correctional Center

 

 

47,638

 

 

 

49,444

 

West Tennessee Detention Facility

 

 

18,568

 

 

 

19,581

 

Midwest Regional Reception Center

 

 

49,736

 

 

 

51,938

 

North Fork Correctional Facility

 

 

60,044

 

 

 

62,737

 

 

 

$

247,006

 

 

$

258,358