REAL ESTATE TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2015

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		Date		Net Carrying Values at December 31,
Facility	Capacity		Idled		2015		2014
Prairie Correctional Facility		1,600		2010	$	17,961	$	18,748
Huerfano County Correctional Center		752		2010		18,276		19,033
Diamondback Correctional Facility		2,160		2010		43,030		44,480
Otter Creek Correctional Center		656		2012		23,270		24,089
Marion Adjustment Center		826		2013		12,536		12,978
Lee Adjustment Center		816		2015		10,840		11,365
North Fork Correctional Facility		2,400		2015		74,805		76,544
		9,210			$	200,718	$	207,237