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REAL ESTATE TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 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):

 

 

 

 

 

 

 

 

 

Net Carrying Values

 

 

 

Design

 

 

Date

 

September 30,

 

 

December 31,

 

Facility

 

Capacity

 

 

Idled

 

2017

 

 

2016

 

Prairie Correctional Facility

 

 

1,600

 

 

2010

 

$

16,315

 

 

$

17,071

 

Huerfano County Correctional Center

 

 

752

 

 

2010

 

 

17,060

 

 

 

17,542

 

Diamondback Correctional Facility

 

 

2,160

 

 

2010

 

 

40,571

 

 

 

41,539

 

Southeast Kentucky Correctional Facility

 

 

656

 

 

2012

 

 

22,074

 

 

 

22,618

 

Marion Adjustment Center

 

 

826

 

 

2013

 

 

12,161

 

 

 

12,135

 

Lee Adjustment Center

 

 

816

 

 

2015

 

 

10,565

 

 

 

10,342

 

Kit Carson Correctional Center

 

 

1,488

 

 

2016

 

 

57,505

 

 

 

58,819

 

Eden Detention Center

 

 

1,422

 

 

2017

 

 

40,072

 

 

 

41,269

 

 

 

 

9,720

 

 

 

 

$

216,323

 

 

$

221,335