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REAL ESTATE TRANSACTIONS (Tables)
 3 Months Ended
Mar. 31, 2024
Summary of Idled Facilities and Respective Carrying Values The following table summarizes each of the idled facilities and their respective design capacities, 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

 

 

March 31,

 

 

December 31,

 

Facility

 

Capacity

 

 

2024

 

 

2023

 

Prairie Correctional Facility

 

 

1,600

 

 

$

13,019

 

 

$

13,230

 

Huerfano County Correctional Center

 

 

752

 

 

 

14,148

 

 

 

14,058

 

Diamondback Correctional Facility

 

 

2,160

 

 

 

33,312

 

 

 

33,764

 

Marion Adjustment Center

 

 

826

 

 

 

10,054

 

 

 

9,968

 

Kit Carson Correctional Center

 

 

1,488

 

 

 

47,643

 

 

 

47,638

 

West Tennessee Detention Facility

 

 

600

 

 

 

18,321

 

 

 

18,568

 

Midwest Regional Reception Center

 

 

1,033

 

 

 

49,466

 

 

 

49,736

 

North Fork Correctional Facility

 

 

2,400

 

 

 

59,352

 

 

 

60,044

 

 

 

 

10,859

 

 

$

245,315

 

 

$

247,006