REAL ESTATE ACTIVATIONS, ACQUISITIONS, DEVELOPMENTS, AND CLOSURES (Tables)

3 Months Ended

Mar. 31, 2014

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		Date	Net Carrying Values
Facility	Capacity		Idled	March 31, 2014		December 31, 2013
Shelby Training Center		200	2008	$	652	$	751
Queensgate Correctional Facility		850	2009		11,717		11,808
Prairie Correctional Facility		1,600	2010		19,086		19,366
Huerfano County Correctional Center		752	2010		19,606		19,800
Diamondback Correctional Facility		2,160	2010		43,891		44,223
Otter Creek Correctional Center		656	2012		24,597		24,805
Houston Educational Facility		650	2012		6,428		6,473
Mineral Wells Pre-Parole Transfer Facility		2,103	2013		17,691		17,856
Marion Adjustment Center		826	2013		13,316		13,429
		9,797		$	156,984	$	158,511