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REAL ESTATE TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 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

         June 30, 2015      December 31, 2014  

Prairie Correctional Facility

     1,600         2010       $ 18,168       $ 18,748   

Huerfano County Correctional Center

     752         2010         18,654         19,033   

Diamondback Correctional Facility

     2,160         2010         43,741         44,480   

Otter Creek Correctional Center

     656         2012         23,689         24,089   

Marion Adjustment Center

     826         2013         12,757         12,978   

Lee Adjustment Center

     816         2015         11,102         11,365   
  

 

 

       

 

 

    

 

 

 
     6,810          $ 128,111       $ 130,693