REAL ESTATE TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2014

Summary of Idled Facilities and Respective Carrying Values

The following table summarizes each of the idled core 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 at December 31,
Facility					2014		2013
Prairie Correctional Facility		1,600		2010	$	18,748	$	19,366
Huerfano County Correctional Center		752		2010		19,033		19,800
Diamondback Correctional Facility		2,160		2010		44,480		44,223
Otter Creek Correctional Center		656		2012		24,089		24,805
Marion Adjustment Center		826		2013		12,978		13,429
		5,994			$	119,328	$	121,623