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REAL ESTATE TRANSACTIONS (Tables)
 9 Months Ended
Sep. 30, 2018
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

 

2018

 

 

2017

 

Prairie Correctional Facility

 

 

1,600

 

 

2010

 

$

15,330

 

 

$

16,118

 

Huerfano County Correctional Center

 

 

752

 

 

2010

 

 

16,803

 

 

 

16,980

 

Diamondback Correctional Facility

 

 

2,160

 

 

2010

 

 

40,702

 

 

 

41,370

 

Southeast Kentucky Correctional Facility

 

 

656

 

 

2012

 

 

21,233

 

 

 

21,864

 

Marion Adjustment Center

 

 

826

 

 

2013

 

 

11,878

 

 

 

12,058

 

Kit Carson Correctional Center

 

 

1,488

 

 

2016

 

 

55,952

 

 

 

57,095

 

Eden Detention Center

 

 

1,422

 

 

2017

 

 

38,741

 

 

 

39,707

 

Torrance County Detention Facility

 

 

910

 

 

2017

 

 

35,752

 

 

 

36,882

 

 

 

 

9,814

 

 

 

 

$

236,391

 

 

$

242,074