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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2016
Schedule of Financial Instruments Having Difference Between Carrying Amount and Fair Value

At June 30, 2016 and December 31, 2015, there were no material differences between the carrying amounts and the estimated fair values of CCA’s financial instruments, other than as follows (in thousands):

 

     June 30, 2016      December 31, 2015  
     Carrying
Amount
     Fair Value      Carrying
Amount
     Fair Value  

Investment in direct financing lease

   $ 1,992       $ 2,063       $ 3,223       $ 3,408   

Note receivable from Agecraft Prison Management, LTD

   $ 3,170       $ 5,190       $ 3,504       $ 5,864   

Debt

   $ (1,466,500    $ (1,497,906    $ (1,464,000    $ (1,452,719