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

9 Months Ended

Sep. 30, 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 Capacity		Date Idled		Net Carrying Values
Facility					September 30, 2014		December 31, 2013
Shelby Training Center		200		2008	$	452	$	751
Queensgate Correctional Facility		850		2009		11,533		11,808
Prairie Correctional Facility		1,600		2010		18,516		19,366
Huerfano County Correctional Center		752		2010		19,214		19,800
Diamondback Correctional Facility		2,160		2010		43,217		44,223
Otter Creek Correctional Center		656		2012		24,178		24,805
Mineral Wells Pre-Parole Transfer Facility		2,103		2013		17,358		17,856
Marion Adjustment Center		826		2013		13,090		13,429
		9,147			$	147,558	$	152,038