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REAL ESTATE TRANSACTIONS (Tables)
 3 Months Ended
Mar. 31, 2017
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  

Facility

    Capacity      Idled      March 31, 2017      December 31, 2016  

Prairie Correctional Facility

      1,600        2010      $ 16,806      $ 17,071  

Huerfano County Correctional Center

      752        2010        17,373        17,542  

Diamondback Correctional Facility

      2,160        2010        41,260        41,539  

Southeast Kentucky Correctional Facility

      656        2012        22,412        22,618  

Marion Adjustment Center

      826        2013        12,077        12,135  

Lee Adjustment Center

      816        2015        10,220        10,342  

Kit Carson Correctional Center

      1,488        2016        58,386        58,819  
  

 

 

        

 

 

     

 

 

  
     8,298         $ 178,534      $ 180,066