Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 166,019
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,083,727
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,084,253
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
220,603
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
3,102,808
|
|
|
|
|
Total Gross Amount |
|
3,323,411
|
[1] |
$ 3,288,714
|
$ 3,352,942
|
$ 3,595,278
|
Accumulated Depreciation |
|
$ (1,324,581)
|
[2] |
$ (1,244,044)
|
$ (1,194,051)
|
$ (1,128,563)
|
Adams County Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Adams County, Mississippi
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 874
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
119,565
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
4,661
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,194
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
123,906
|
|
|
|
|
Total Gross Amount |
[1] |
125,100
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (38,202)
|
|
|
|
|
Constructed/Acquired Date |
|
2008
|
|
|
|
|
Adams Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Denver, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 6,090
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
853
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
820
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
6,347
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,416
|
|
|
|
|
Total Gross Amount |
[1] |
7,763
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (390)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Allen Gamble Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Holdenville, Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
66,701
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
48,718
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,400
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
114,269
|
|
|
|
|
Total Gross Amount |
[1] |
115,669
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (49,840)
|
|
|
|
|
Constructed/Acquired Date |
|
1996
|
|
|
|
|
Arapahoe Community Treatment Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Englewood, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 3,760
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,239
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
890
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,760
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,129
|
|
|
|
|
Total Gross Amount |
[1] |
5,889
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (602)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Austin Residential Reentry Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Del Valle, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 4,190
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,058
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
385
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
4,215
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,418
|
|
|
|
|
Total Gross Amount |
[1] |
5,633
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (557)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Austin Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Del Valle, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 19,488
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,607
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,167
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
19,506
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
5,756
|
|
|
|
|
Total Gross Amount |
[1] |
25,262
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (1,872)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Bent County Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Las Animas, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 550
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
13,115
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
70,248
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,601
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
82,312
|
|
|
|
|
Total Gross Amount |
[1] |
83,913
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (35,448)
|
|
|
|
|
Constructed/Acquired Date |
|
1992
|
|
|
|
|
Bridgeport Pre-Parole Transfer Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Bridgeport, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 70
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
291
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
0
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
70
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
0
|
|
|
|
|
Total Gross Amount |
[1],[3] |
70
|
|
|
|
|
Accumulated Depreciation |
[1],[3] |
$ 0
|
|
|
|
|
Constructed/Acquired Date |
|
1995
|
|
|
|
|
CAI - Boston Avenue |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
San Diego, California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 800
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
11,440
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,309
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
845
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
12,704
|
|
|
|
|
Total Gross Amount |
[1] |
13,549
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (4,777)
|
|
|
|
|
Constructed/Acquired Date |
|
2013
|
|
|
|
|
California City Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
California City, California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,785
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
125,337
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
18,071
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,103
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
142,090
|
|
|
|
|
Total Gross Amount |
[1] |
145,193
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (69,763)
|
|
|
|
|
Constructed/Acquired Date |
|
1999
|
|
|
|
|
Centennial Community Transition Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Englewood, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 4,905
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,256
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
554
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
5,021
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,694
|
|
|
|
|
Total Gross Amount |
[1] |
6,715
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (547)
|
|
|
|
|
Constructed/Acquired Date |
|
2016
|
|
|
|
|
Central Arizona Florence Correctional Complex |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Florence, Arizona
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,298
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
133,531
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
57,032
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
5,113
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
186,748
|
|
|
|
|
Total Gross Amount |
[1] |
191,861
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (96,454)
|
|
|
|
|
Central Arizona Florence Correctional Complex | Minimum |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Constructed/Acquired Date |
|
1994
|
|
|
|
|
Central Arizona Florence Correctional Complex | Maximum |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Constructed/Acquired Date |
|
1999
|
|
|
|
|
Cheyenne Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Cheyenne, Wyoming
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 5,567
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,092
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,025
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
5,567
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
3,117
|
|
|
|
|
Total Gross Amount |
[1] |
8,684
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (1,079)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Cibola County Corrections Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Milan, New Mexico
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 444
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
16,215
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
34,875
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,598
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
49,936
|
|
|
|
|
Total Gross Amount |
[1] |
51,534
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (27,025)
|
|
|
|
|
Constructed/Acquired Date |
|
1994
|
|
|
|
|
Cimarron Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Cushing, Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
71,303
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
52,215
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
910
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
122,858
|
|
|
|
|
Total Gross Amount |
[1] |
123,768
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (53,470)
|
|
|
|
|
Constructed/Acquired Date |
|
1997
|
|
|
|
|
Coffee Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
[4] |
Nicholls, Georgia
|
|
|
|
|
Land, Initial Cost to Company |
[4] |
$ 0
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
[4] |
0
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
[4] |
0
|
|
|
|
|
Land and Land Improvements, Gross Amount |
[4] |
0
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
[4] |
0
|
|
|
|
|
Total Gross Amount |
[1],[4] |
0
|
|
|
|
|
Accumulated Depreciation |
[2],[4] |
$ 0
|
|
|
|
|
Constructed/Acquired Date |
[4] |
1998
|
|
|
|
|
Columbine Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Denver, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,414
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
488
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
231
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
669
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
720
|
|
|
|
|
Total Gross Amount |
[1],[3] |
1,389
|
|
|
|
|
Accumulated Depreciation |
[2],[3] |
$ (253)
|
|
|
|
|
Constructed/Acquired Date |
[3] |
2016
|
|
|
|
|
Commerce Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Commerce City, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 5,166
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,758
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
488
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
5,171
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,241
|
|
|
|
|
Total Gross Amount |
[1] |
7,412
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (491)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Corpus Christi Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Corpus Christi, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 0
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,886
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
622
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
0
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,508
|
|
|
|
|
Total Gross Amount |
[1] |
2,508
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (1,992)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Crossroads Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Shelby, Montana
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 413
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
33,196
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
46,084
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,710
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
77,983
|
|
|
|
|
Total Gross Amount |
[1] |
79,693
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (47,464)
|
|
|
|
|
Constructed/Acquired Date |
|
1999
|
|
|
|
|
Crowley County Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Olney Springs, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 211
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
46,845
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
34,874
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,605
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
79,325
|
|
|
|
|
Total Gross Amount |
[1] |
81,930
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (36,309)
|
|
|
|
|
Constructed/Acquired Date |
|
2003
|
|
|
|
|
Dahlia Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
[5] |
Denver, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
[5] |
$ 6,788
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
[5] |
727
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
[5] |
306
|
|
|
|
|
Land and Land Improvements, Gross Amount |
[5] |
6,835
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
[5] |
986
|
|
|
|
|
Total Gross Amount |
[1],[5] |
7,821
|
|
|
|
|
Accumulated Depreciation |
[2],[5] |
$ (365)
|
|
|
|
|
Constructed/Acquired Date |
[5] |
2016
|
|
|
|
|
Dallas Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Hutchins, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 0
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
3,852
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,945
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
5,774
|
|
|
|
|
Total Gross Amount |
[1] |
5,797
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (2,411)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Diamondback Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Watonga, Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 208
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
41,677
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
26,835
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,361
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
67,359
|
|
|
|
|
Total Gross Amount |
[1] |
68,720
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (34,956)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
Eden Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Eden, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 925
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
27,645
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
41,066
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
5,673
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
63,963
|
|
|
|
|
Total Gross Amount |
[1] |
69,636
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (32,061)
|
|
|
|
|
Constructed/Acquired Date |
|
1995
|
|
|
|
|
El Paso Multi Use Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
El Paso, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 14,936
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,536
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
2,055
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
14,973
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
6,554
|
|
|
|
|
Total Gross Amount |
[1] |
21,527
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (2,201)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
El Paso Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
El Paso, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 10,325
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,198
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,043
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
10,467
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
5,099
|
|
|
|
|
Total Gross Amount |
[1] |
15,566
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (1,672)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Eloy Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Eloy, Arizona
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 498
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
33,308
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
19,840
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,326
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
51,320
|
|
|
|
|
Total Gross Amount |
[1] |
53,646
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (31,312)
|
|
|
|
|
Constructed/Acquired Date |
|
1995
|
|
|
|
|
Fort Worth Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Fort Worth, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 3,251
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
334
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
431
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,281
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
735
|
|
|
|
|
Total Gross Amount |
[1] |
4,016
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (625)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Houston Processing Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Houston, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 2,250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
53,373
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
57,967
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
4,551
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
109,039
|
|
|
|
|
Total Gross Amount |
[1] |
113,590
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (50,513)
|
|
|
|
|
Constructed/Acquired Date |
|
1984
|
|
|
|
|
Huerfano County Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Walsenburg, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 124
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
26,358
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
5,053
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,116
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
30,419
|
|
|
|
|
Total Gross Amount |
[1] |
31,535
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (17,476)
|
|
|
|
|
Constructed/Acquired Date |
|
1997
|
|
|
|
|
James River Residential Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Newport News, Virginia
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 800
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
501
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
140
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
814
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
627
|
|
|
|
|
Total Gross Amount |
[1] |
1,441
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (78)
|
|
|
|
|
Constructed/Acquired Date |
|
2019
|
|
|
|
|
Jenkins Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
[4] |
Millen, Georgia
|
|
|
|
|
Land, Initial Cost to Company |
[4] |
$ 0
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
[4] |
0
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
[4] |
0
|
|
|
|
|
Land and Land Improvements, Gross Amount |
[4] |
0
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
[4] |
0
|
|
|
|
|
Total Gross Amount |
[1],[4] |
0
|
|
|
|
|
Accumulated Depreciation |
[2],[4] |
$ 0
|
|
|
|
|
Constructed/Acquired Date |
[4] |
2012
|
|
|
|
|
Kit Carson Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Burlington, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 432
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
35,978
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
44,749
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,051
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
80,108
|
|
|
|
|
Total Gross Amount |
[1] |
81,159
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (33,521)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
La Palma Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Eloy, Arizona
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 283
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
183,155
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
18,125
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,677
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
198,886
|
|
|
|
|
Total Gross Amount |
[1] |
201,563
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (67,080)
|
|
|
|
|
Constructed/Acquired Date |
|
2008
|
|
|
|
|
Lake Erie Correctional Institution |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Conneaut, Ohio
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 2,871
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
69,779
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
7,667
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
4,280
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
76,037
|
|
|
|
|
Total Gross Amount |
[1] |
80,317
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (21,913)
|
|
|
|
|
Constructed/Acquired Date |
|
2011
|
|
|
|
|
Laredo Processing Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Laredo, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 788
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
26,737
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
3,944
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
986
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
30,483
|
|
|
|
|
Total Gross Amount |
[1] |
31,469
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (16,287)
|
|
|
|
|
Constructed/Acquired Date |
|
1985
|
|
|
|
|
Lee Adjustment Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Beattyville, Kentucky
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 500
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
515
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
20,601
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,285
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
20,331
|
|
|
|
|
Total Gross Amount |
[1] |
21,616
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (10,892)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
Leo Chesney Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Live Oak, California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,774
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,862
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
265
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
6,621
|
|
|
|
|
Total Gross Amount |
[1] |
6,886
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (4,039)
|
|
|
|
|
Constructed/Acquired Date |
|
1989
|
|
|
|
|
Longmont Community Treatment Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Longmont, Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 3,364
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
582
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
352
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,363
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
935
|
|
|
|
|
Total Gross Amount |
[1] |
4,298
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (242)
|
|
|
|
|
Constructed/Acquired Date |
|
2016
|
|
|
|
|
Midwest Regional Reception Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Leavenworth, Kansas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 130
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
44,970
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
46,065
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,054
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
90,111
|
|
|
|
|
Total Gross Amount |
[1] |
91,165
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (41,429)
|
|
|
|
|
Constructed/Acquired Date |
|
1992
|
|
|
|
|
Marion Adjustment Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
St Mary,Kentucky
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
9,994
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
9,060
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
925
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
18,379
|
|
|
|
|
Total Gross Amount |
[1] |
19,304
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (9,336)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
Nevada Southern Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Pahrump, Nevada
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 7,548
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
64,362
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
12,514
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
8,458
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
75,966
|
|
|
|
|
Total Gross Amount |
[1] |
84,424
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (24,498)
|
|
|
|
|
Constructed/Acquired Date |
|
2010
|
|
|
|
|
North Fork Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Sayre, Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 0
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
42,166
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
65,130
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
717
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
106,579
|
|
|
|
|
Total Gross Amount |
[1] |
107,296
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (47,252)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
Northeast Ohio Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Youngstown, Ohio
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 750
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
39,583
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
16,634
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,289
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
54,678
|
|
|
|
|
Total Gross Amount |
[1] |
56,967
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (29,970)
|
|
|
|
|
Constructed/Acquired Date |
|
1997
|
|
|
|
|
Northwest New Mexico Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Grants, New Mexico
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 142
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
15,888
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
23,400
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,228
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
38,202
|
|
|
|
|
Total Gross Amount |
[1] |
39,430
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (21,729)
|
|
|
|
|
Constructed/Acquired Date |
|
1989
|
|
|
|
|
Oklahoma Reentry Opportunity Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Oklahoma City,Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 8,562
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,631
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,611
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
8,603
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
6,201
|
|
|
|
|
Total Gross Amount |
[1] |
14,804
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (2,070)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Otay Mesa Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
San Diego, California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 28,845
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
114,411
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
48,099
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
37,104
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
154,251
|
|
|
|
|
Total Gross Amount |
[1] |
191,355
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (24,921)
|
|
|
|
|
Otay Mesa Detention Center | Minimum |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Otay Mesa Detention Center | Maximum |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Constructed/Acquired Date |
|
2019
|
|
|
|
|
Prairie Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Appleton, Minnesota
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 100
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
22,306
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
11,799
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,068
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
33,137
|
|
|
|
|
Total Gross Amount |
[1] |
34,205
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (20,975)
|
|
|
|
|
Constructed/Acquired Date |
|
1991
|
|
|
|
|
Recovery Monitoring Solutions |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Dallas, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,152
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,979
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
523
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,280
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,374
|
|
|
|
|
Total Gross Amount |
[1] |
3,654
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (641)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
Red Rock Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
[4] |
Eloy, Arizona
|
|
|
|
|
Land, Initial Cost to Company |
[4] |
$ 0
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
[4] |
0
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
[4] |
0
|
|
|
|
|
Land and Land Improvements, Gross Amount |
[4] |
0
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
[4] |
0
|
|
|
|
|
Total Gross Amount |
[1],[4] |
0
|
|
|
|
|
Accumulated Depreciation |
[2],[4] |
$ 0
|
|
|
|
|
Constructed/Acquired Date |
[4] |
2006
|
|
|
|
|
Saguaro Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Eloy, Arizona
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 193
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
98,903
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
6,736
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,040
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
102,792
|
|
|
|
|
Total Gross Amount |
[1] |
105,832
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (34,854)
|
|
|
|
|
Constructed/Acquired Date |
|
2007
|
|
|
|
|
South Raleigh Reentry Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Raleigh, North Carolina
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 277
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
663
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
75
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
298
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
717
|
|
|
|
|
Total Gross Amount |
[1] |
1,015
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (99)
|
|
|
|
|
Constructed/Acquired Date |
|
2019
|
|
|
|
|
Southeast Kentucky Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Wheelwright, Kentucky
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 500
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
24,487
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
20,198
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,587
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
42,598
|
|
|
|
|
Total Gross Amount |
[1] |
45,185
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (20,701)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
Stewart Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Lumpkin, Georgia
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 143
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
70,560
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
23,865
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,654
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
92,914
|
|
|
|
|
Total Gross Amount |
[1] |
94,568
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (40,558)
|
|
|
|
|
Constructed/Acquired Date |
|
2004
|
|
|
|
|
T. Don Hutto Residential Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Taylor, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 183
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
13,418
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
13,160
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
982
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
25,779
|
|
|
|
|
Total Gross Amount |
[1] |
26,761
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (10,964)
|
|
|
|
|
Constructed/Acquired Date |
|
1997
|
|
|
|
|
Tallahatchie County Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Tutwiler, Mississippi
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 0
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
44,638
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
109,263
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,373
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
151,528
|
|
|
|
|
Total Gross Amount |
[1] |
153,901
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (68,614)
|
|
|
|
|
Constructed/Acquired Date |
|
2000
|
|
|
|
|
Torrance County Detention Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Estancia, New Mexico
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 511
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
52,599
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
14,659
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,994
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
65,775
|
|
|
|
|
Total Gross Amount |
[1] |
67,769
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (34,359)
|
|
|
|
|
Constructed/Acquired Date |
|
1990
|
|
|
|
|
Turley Residential Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Tulsa, Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 421
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,105
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,203
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
432
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
5,297
|
|
|
|
|
Total Gross Amount |
[1] |
5,729
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (1,789)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Trousdale Turner Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Hartsville, Tennessee
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 649
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
135,412
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
6,051
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,004
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
140,108
|
|
|
|
|
Total Gross Amount |
[1] |
142,112
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (23,480)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Tulsa Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Tulsa, Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 8,206
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,061
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
731
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
606
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,839
|
|
|
|
|
Total Gross Amount |
[1],[3] |
3,445
|
|
|
|
|
Accumulated Depreciation |
[2],[3] |
$ (1,209)
|
|
|
|
|
Constructed/Acquired Date |
[3] |
2015
|
|
|
|
|
Wheeler Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
[4] |
Alamo, Georgia
|
|
|
|
|
Land, Initial Cost to Company |
[4] |
$ 0
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
[4] |
0
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
[4] |
0
|
|
|
|
|
Land and Land Improvements, Gross Amount |
[4] |
0
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
[4] |
0
|
|
|
|
|
Total Gross Amount |
[1],[4] |
0
|
|
|
|
|
Accumulated Depreciation |
[2],[4] |
$ 0
|
|
|
|
|
Constructed/Acquired Date |
[4] |
1998
|
|
|
|
|
Webb County Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Laredo, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 498
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
20,161
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
7,023
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,330
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
25,352
|
|
|
|
|
Total Gross Amount |
[1] |
27,682
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (15,469)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
West Tennessee Detention Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Mason, Tennessee
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 538
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
31,931
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
8,585
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,174
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
38,880
|
|
|
|
|
Total Gross Amount |
[1] |
41,054
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (22,486)
|
|
|
|
|
Constructed/Acquired Date |
|
1990
|
|
|
|
|
Whiteville Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Whiteville, Tennessee
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 303
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
51,694
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
9,619
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,671
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
59,945
|
|
|
|
|
Total Gross Amount |
[1] |
61,616
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (32,999)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
|
|