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REAL ESTATE TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2016
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      Date      Net Carrying Values  

Facility

   Capacity      Idled      September 30, 2016      December 31, 2015  

Prairie Correctional Facility

     1,600         2010       $ 17,358       $ 17,961   

Huerfano County Correctional Center

     752         2010         17,718         18,276   

Diamondback Correctional Facility

     2,160         2010         41,914         43,030   

Southeast Kentucky Correctional Facility (1)

     656         2012         22,820         23,270   

Marion Adjustment Center

     826         2013         12,238         12,536   

Lee Adjustment Center

     816         2015         10,466         10,840   

Kit Carson Correctional Center

     1,488         2016         58,884         60,039   
  

 

 

       

 

 

    

 

 

 
     8,298          $ 181,398       $ 185,952   
  

 

 

       

 

 

    

 

 

 

 

(1) Formerly known as the Otter Creek Correctional Center.