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	Date		Net Carrying Values
Facility	Capacity		Idled	March 31, 2016		December 31, 2015
Prairie Correctional Facility		1,600	2010	$	17,956	$	17,961
Huerfano County Correctional Center		752	2010		18,089		18,276
Diamondback Correctional Facility		2,160	2010		42,659		43,030
Otter Creek Correctional Center		656	2012		23,212		23,270
Marion Adjustment Center		826	2013		12,427		12,536
Lee Adjustment Center		816	2015		10,715		10,840
North Fork Correctional Facility		2,400	2015		74,189		74,805

		9,210		$	199,247	$	200,718