Facility Activation, Acquisitions, Developments, and Closures (Tables)

9 Months Ended

Sep. 30, 2013

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 CCA owns without significant cost (dollars in thousands):

	Design Capacity		Date Idled		Net Carrying Values
Facility					September 30, 2013		December 31, 2012
Queensgate Correctional Facility		850		2008	$	11,902	$	12,073
Shelby Training Center		200		2008		853		1,155
Trousdale County, TN (Pre-construction)		—		2009		28,485		28,460
Prairie Correctional Facility		1,600		2010		19,653		20,503
Huerfano County Correctional Center		752		2010		19,997		20,603
Diamondback Correctional Facility		2,160		2010		44,474		45,475
Otter Creek Correctional Center		656		2012		25,015		25,685
Houston Educational Facility		—		2012		6,520		6,657
Mineral Wells Pre-Parole Transfer Facility		2,103		2013		18,272		19,063
Marion Adjustment Center		826		2013		13,545		13,720
		9,147			$	188,716	$	193,394