REAL ESTATE TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2015

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					March 31, 2015		December 31, 2014
Prairie Correctional Facility		1,600		2010	$	18,459	$	18,748
Huerfano County Correctional Center		752		2010		18,844		19,033
Diamondback Correctional Facility		2,160		2010		44,113		44,480
Otter Creek Correctional Center		656		2012		23,881		24,089
Marion Adjustment Center		826		2013		12,868		12,978
		5,994			$	118,165	$	119,328