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REAL ESTATE TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 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 CoreCivic owns without significant cost (dollars in thousands):

 

     Design      Date      Net Carrying Values at December 31,  

Facility

  

Capacity

    

Idled

    

2016

    

2015

 

Prairie Correctional Facility

     1,600         2010       $ 17,071       $ 17,961   

Huerfano County Correctional Center

     752         2010         17,542         18,276   

Diamondback Correctional Facility

     2,160         2010         41,539         43,030   

Southeast Kentucky Correctional Facility (1)

     656         2012         22,618         23,270   

Marion Adjustment Center

     826         2013         12,135         12,536   

Lee Adjustment Center

     816         2015         10,342         10,840   

Kit Carson Correctional Center

     1,488         2016         58,819         60,039   
  

 

 

       

 

 

    

 

 

 
     8,298          $ 180,066       $ 185,952   
  

 

 

       

 

 

    

 

 

 

 

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