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REAL ESTATE TRANSACTIONS (Tables)
9 Months Ended
Sep. 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):

 

                   Net Carrying Values  

Facility

   Design
Capacity
     Date
Idled
     September 30,
2015
     December 31,
2014
 

Prairie Correctional Facility

     1,600         2010       $ 18,126       $ 18,748   

Huerfano County Correctional Center

     752         2010         18,464         19,033   

Diamondback Correctional Facility

     2,160         2010         43,404         44,480   

Otter Creek Correctional Center

     656         2012         23,479         24,089   

Marion Adjustment Center

     826         2013         12,646         12,978   

Lee Adjustment Center

     816         2015         10,969         11,365   
  

 

 

       

 

 

    

 

 

 
     6,810          $ 127,088       $ 130,693