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 |
|
2018 |
|
|
2017 |
|
Prairie Correctional Facility |
|
|
1,600 |
|
|
2010 |
|
$ |
15,278 |
|
|
$ |
16,118 |
|
Huerfano County Correctional Center |
|
|
752 |
|
|
2010 |
|
|
16,660 |
|
|
|
16,980 |
|
Diamondback Correctional Facility |
|
|
2,160 |
|
|
2010 |
|
|
40,962 |
|
|
|
41,370 |
|
Southeast Kentucky Correctional Facility |
|
|
656 |
|
|
2012 |
|
|
21,098 |
|
|
|
21,864 |
|
Marion Adjustment Center |
|
|
826 |
|
|
2013 |
|
|
11,770 |
|
|
|
12,058 |
|
Kit Carson Correctional Center |
|
|
1,488 |
|
|
2016 |
|
|
55,507 |
|
|
|
57,095 |
|
Eden Detention Center |
|
|
1,422 |
|
|
2017 |
|
|
38,349 |
|
|
|
39,707 |
|
Torrance County Detention Facility |
|
|
910 |
|
|
2017 |
|
|
35,355 |
|
|
|
36,882 |
|
|
|
|
9,814 |
|
|
|
|
$ |
234,979 |
|
|
$ |
242,074 |
|
|