BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2017

Schedule of Financial Instruments Having Difference Between Carrying Amount and Fair Value

At March 31, 2017 and December 31, 2016, there were no material differences between the carrying amounts and the estimated fair values of CoreCivic’s financial instruments, other than as follows (in thousands):

	March 31, 2017						December 31, 2016
	Carrying Amount			Fair Value			Carrying Amount			Fair Value
Note receivable from Agecroft Prison Management, LTD	$	2,956		$	4,679		$	2,920		$	4,647
Debt	$	(1,440,500	)	$	(1,463,438	)	$	(1,455,000	)	$	(1,459,625	)