Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 223,296
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,592,017
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
920,434
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
273,596
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
3,423,564
|
|
|
|
|
Total Gross Amount |
|
3,697,160
|
[1] |
$ 3,367,358
|
$ 3,306,896
|
$ 3,246,119
|
Accumulated Depreciation |
|
$ (1,075,389)
|
[2] |
$ (976,121)
|
$ (888,745)
|
$ (772,112)
|
Adams County Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Adams County,
Mississippi
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 874
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
119,565
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
3,254
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,089
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
122,604
|
|
|
|
|
Total Gross Amount |
[1] |
123,693
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (25,164)
|
|
|
|
|
Constructed/Acquired Date |
|
2008
|
|
|
|
|
Adams Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Denver,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 6,090
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
853
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
137
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
6,090
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
990
|
|
|
|
|
Total Gross Amount |
[1] |
7,080
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (40)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Arapahoe Community Treatment Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Englewood,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 3,760
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,239
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
262
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,760
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,501
|
|
|
|
|
Total Gross Amount |
[1] |
5,261
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (94)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Augusta Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Augusta,
Georgia
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,281
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,674
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
39
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,281
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,713
|
|
|
|
|
Total Gross Amount |
[1] |
3,994
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (90)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Austin Residential Reentry Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Del Valle,
Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 4,190
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,058
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
341
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
4,201
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,388
|
|
|
|
|
Total Gross Amount |
[1] |
5,589
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (215)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Austin Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Del Valle,
Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 19,488
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,607
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
892
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
19,497
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
5,490
|
|
|
|
|
Total Gross Amount |
[1] |
24,987
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (738)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Bent County Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Las Animas,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 550
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
13,115
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
68,273
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,535
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
80,403
|
|
|
|
|
Total Gross Amount |
[1] |
81,938
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (25,805)
|
|
|
|
|
Constructed/Acquired Date |
|
1992
|
|
|
|
|
Bridgeport Pre-Parole Transfer Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Bridgeport,
Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 70
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
291
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
70
|
|
|
|
|
Total Gross Amount |
[1],[3] |
$ 70
|
|
|
|
|
Constructed/Acquired Date |
|
1995
|
|
|
|
|
Broad Street Residential Reentry Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Philadelphia,
Pennsylvania
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 663
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,700
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
190
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
663
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,890
|
|
|
|
|
Total Gross Amount |
[1] |
3,553
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (251)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
CAI - Boston Avenue |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
San Diego,
California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 800
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
11,440
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,170
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
834
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
12,576
|
|
|
|
|
Total Gross Amount |
[1] |
13,410
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (2,254)
|
|
|
|
|
Constructed/Acquired Date |
|
2013
|
|
|
|
|
California City Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
California City,
California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,785
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
125,337
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
13,144
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,644
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
137,622
|
|
|
|
|
Total Gross Amount |
[1] |
140,266
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (51,843)
|
|
|
|
|
Constructed/Acquired Date |
|
1999
|
|
|
|
|
Capital Commerce Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Tallahassee,
Florida
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 2,255
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
38,362
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
171
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,255
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
38,533
|
|
|
|
|
Total Gross Amount |
[1] |
40,788
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (962)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
Carver Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Oklahoma City,
Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 8,562
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,631
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,080
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
8,599
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
5,674
|
|
|
|
|
Total Gross Amount |
[1] |
14,273
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (761)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Centennial Community Transition Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Englewood,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 4,905
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,256
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
184
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
4,908
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,437
|
|
|
|
|
Total Gross Amount |
[1] |
6,345
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (147)
|
|
|
|
|
Constructed/Acquired Date |
|
2016
|
|
|
|
|
Central Arizona Florence Correctional Complex |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Florence,
Arizona
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,298
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
133,531
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
48,597
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
4,375
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
179,051
|
|
|
|
|
Total Gross Amount |
[1] |
183,426
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (71,490)
|
|
|
|
|
Central Arizona Florence Correctional Complex | Minimum |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Constructed/Acquired Date |
|
1994
|
|
|
|
|
Central Arizona Florence Correctional Complex | Maximum |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Constructed/Acquired Date |
|
1999
|
|
|
|
|
Chester Residential Reentry Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Chester,
Pennsylvania
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 657
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,679
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
657
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,679
|
|
|
|
|
Total Gross Amount |
[1] |
3,336
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (229)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Cheyenne Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Cheyenne,
Wyoming
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 5,567
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,092
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
535
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
5,567
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,627
|
|
|
|
|
Total Gross Amount |
[1] |
8,194
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (345)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Cibola County Corrections Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Milan, New
Mexico
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 444
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
16,215
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
32,044
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,368
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
47,335
|
|
|
|
|
Total Gross Amount |
[1] |
48,703
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (19,969)
|
|
|
|
|
Constructed/Acquired Date |
|
1994
|
|
|
|
|
Cimarron Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Cushing,
Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
71,303
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
44,695
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
602
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
115,646
|
|
|
|
|
Total Gross Amount |
[1] |
116,248
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (39,315)
|
|
|
|
|
Constructed/Acquired Date |
|
1997
|
|
|
|
|
Coffee Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
[4] |
Nicholls,
Georgia
|
|
|
|
|
Constructed/Acquired Date |
[4] |
1998
|
|
|
|
|
Columbine Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Denver,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,414
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
488
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
189
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,438
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
653
|
|
|
|
|
Total Gross Amount |
[1] |
2,091
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (77)
|
|
|
|
|
Constructed/Acquired Date |
|
2016
|
|
|
|
|
Commerce Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Commerce City,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 5,166
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,758
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
194
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
5,166
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,952
|
|
|
|
|
Total Gross Amount |
[1] |
7,118
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (81)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Corpus Christi Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Corpus Christi,
Texas
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
$ 1,886
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
438
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,324
|
|
|
|
|
Total Gross Amount |
[1] |
2,324
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (750)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Crossroads Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Shelby,
Montana
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 413
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
33,196
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
43,643
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,575
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
75,677
|
|
|
|
|
Total Gross Amount |
[1] |
77,252
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (39,992)
|
|
|
|
|
Constructed/Acquired Date |
|
1999
|
|
|
|
|
Crowley County Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Olney Springs,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 211
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
46,845
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
30,174
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,488
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
74,742
|
|
|
|
|
Total Gross Amount |
[1] |
77,230
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (25,384)
|
|
|
|
|
Constructed/Acquired Date |
|
2003
|
|
|
|
|
Dahlia Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Denver,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 6,788
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
727
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
258
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
6,835
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
938
|
|
|
|
|
Total Gross Amount |
[1] |
7,773
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (103)
|
|
|
|
|
Constructed/Acquired Date |
|
2016
|
|
|
|
|
Dallas Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Hutchins,
Texas
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
$ 3,852
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,703
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
5,555
|
|
|
|
|
Total Gross Amount |
[1] |
5,555
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (997)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Davis Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Holdenville,
Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
66,701
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
41,808
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,209
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
107,550
|
|
|
|
|
Total Gross Amount |
[1] |
108,759
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (36,892)
|
|
|
|
|
Constructed/Acquired Date |
|
1996
|
|
|
|
|
DHS-Chattanooga |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Chattanooga,
Tennessee
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
$ 205
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
5
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
210
|
|
|
|
|
Total Gross Amount |
[1] |
210
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (2)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
DHS-Knoxville |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Knoxville,
Tennessee
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 275
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
67
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
3
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
275
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
70
|
|
|
|
|
Total Gross Amount |
[1] |
345
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (1)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
Diamondback Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Watonga,
Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 208
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
41,677
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
25,172
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,361
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
65,696
|
|
|
|
|
Total Gross Amount |
[1] |
67,057
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (26,095)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
Eden Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Eden, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 925
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
27,645
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
34,039
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
5,506
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
57,103
|
|
|
|
|
Total Gross Amount |
[1] |
62,609
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (24,260)
|
|
|
|
|
Constructed/Acquired Date |
|
1995
|
|
|
|
|
El Paso Multi Use Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
El Paso, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 14,936
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,536
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,173
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
14,936
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
5,709
|
|
|
|
|
Total Gross Amount |
[1] |
20,645
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (770)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
El Paso Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
El Paso, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 10,325
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,198
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
725
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
10,325
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
4,923
|
|
|
|
|
Total Gross Amount |
[1] |
15,248
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (634)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Eloy Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Eloy,
Arizona
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 498
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
33,308
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
16,684
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,180
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
48,310
|
|
|
|
|
Total Gross Amount |
[1] |
50,490
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (21,846)
|
|
|
|
|
Constructed/Acquired Date |
|
1995
|
|
|
|
|
Fort Worth Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Fort Worth,
Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 3,251
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
334
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
268
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,256
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
597
|
|
|
|
|
Total Gross Amount |
[1] |
3,853
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (562)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Fox Facility and Training Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Denver,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 3,038
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,203
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
415
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,038
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,618
|
|
|
|
|
Total Gross Amount |
[1] |
4,656
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (154)
|
|
|
|
|
Constructed/Acquired Date |
|
2016
|
|
|
|
|
Houston Processing Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Houston,
Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 2,250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
53,373
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
40,634
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,587
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
92,670
|
|
|
|
|
Total Gross Amount |
[1] |
96,257
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (37,094)
|
|
|
|
|
Constructed/Acquired Date |
|
1984
|
|
|
|
|
Huerfano County Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Walsenburg,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 124
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
26,358
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
4,533
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,115
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
29,900
|
|
|
|
|
Total Gross Amount |
[1] |
31,015
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (14,355)
|
|
|
|
|
Constructed/Acquired Date |
|
1997
|
|
|
|
|
ICE-Fayetteville |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Fayetteville,
Arkansas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 159
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
641
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
159
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
641
|
|
|
|
|
Total Gross Amount |
[1] |
800
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (6)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
IRS-Dayton NARA |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Dayton, Ohio
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 548
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
6,439
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
548
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
6,439
|
|
|
|
|
Total Gross Amount |
[1] |
6,987
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (59)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
IRS-Greenville |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Greenville,
North Carolina
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 361
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,387
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
8
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
361
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,395
|
|
|
|
|
Total Gross Amount |
[1] |
1,756
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (47)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Jenkins Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
[4] |
Millen,
Georgia
|
|
|
|
|
Constructed/Acquired Date |
[4] |
2012
|
|
|
|
|
Kit Carson Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Burlington,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 432
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
35,980
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
43,657
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,051
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
79,018
|
|
|
|
|
Total Gross Amount |
[1] |
80,069
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (24,562)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
La Palma Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Eloy,
Arizona
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 283
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
183,155
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
13,633
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
486
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
196,585
|
|
|
|
|
Total Gross Amount |
[1] |
197,071
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (44,372)
|
|
|
|
|
Constructed/Acquired Date |
|
2008
|
|
|
|
|
Lake Erie Correctional Institution |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Conneaut,
Ohio
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 2,871
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
69,779
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
5,896
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,925
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
74,621
|
|
|
|
|
Total Gross Amount |
[1] |
78,546
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (11,476)
|
|
|
|
|
Constructed/Acquired Date |
|
2011
|
|
|
|
|
Laredo Processing Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Laredo,
Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 788
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
26,737
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
3,189
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
986
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
29,728
|
|
|
|
|
Total Gross Amount |
[1] |
30,714
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (12,466)
|
|
|
|
|
Constructed/Acquired Date |
|
1985
|
|
|
|
|
Leavenworth Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Leavenworth,
Kansas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 130
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
44,970
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
43,402
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
491
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
88,011
|
|
|
|
|
Total Gross Amount |
[1] |
88,502
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (30,982)
|
|
|
|
|
Constructed/Acquired Date |
|
1992
|
|
|
|
|
Lee Adjustment Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Beattyville,
Kentucky
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 500
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
515
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
17,561
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,277
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
17,299
|
|
|
|
|
Total Gross Amount |
[1] |
18,576
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (7,886)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
Leo Chesney Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Live Oak,
California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,774
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,577
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
250
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
6,351
|
|
|
|
|
Total Gross Amount |
[1] |
6,601
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (3,184)
|
|
|
|
|
Constructed/Acquired Date |
|
1989
|
|
|
|
|
Long Beach Community Corrections Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Long Beach,
California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 5,038
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,413
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
5,038
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,413
|
|
|
|
|
Total Gross Amount |
[1] |
7,451
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (156)
|
|
|
|
|
Constructed/Acquired Date |
|
2016
|
|
|
|
|
Longmont Community Treatment Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Longmont,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 3,364
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
582
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
102
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
3,363
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
685
|
|
|
|
|
Total Gross Amount |
[1] |
4,048
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (72)
|
|
|
|
|
Constructed/Acquired Date |
|
2016
|
|
|
|
|
Marion Adjustment Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
St. Mary,
Kentucky
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 250
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
9,994
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
8,767
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
918
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
18,093
|
|
|
|
|
Total Gross Amount |
[1] |
19,011
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (7,241)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
McRae Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
McRae,
Georgia
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 462
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
60,396
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
18,767
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,099
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
78,526
|
|
|
|
|
Total Gross Amount |
[1] |
79,625
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (22,974)
|
|
|
|
|
Constructed/Acquired Date |
|
2000
|
|
|
|
|
Mineral Wells Pre-Parole Transfer Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Mineral Wells,
Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 176
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
22,589
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
100
|
|
|
|
|
Total Gross Amount |
[1],[3] |
$ 100
|
|
|
|
|
Constructed/Acquired Date |
|
1995
|
|
|
|
|
Nevada Southern Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Pahrump,
Nevada
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 7,548
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
64,362
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
10,131
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
8,399
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
73,642
|
|
|
|
|
Total Gross Amount |
[1] |
82,041
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (14,829)
|
|
|
|
|
Constructed/Acquired Date |
|
2010
|
|
|
|
|
North Fork Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Sayre,
Oklahoma
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
$ 42,166
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
61,346
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
356
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
103,156
|
|
|
|
|
Total Gross Amount |
[1] |
103,512
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (34,161)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
Northeast Ohio Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Youngstown,
Ohio
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 750
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
39,583
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
12,808
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,901
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
51,240
|
|
|
|
|
Total Gross Amount |
[1] |
53,141
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (21,108)
|
|
|
|
|
Constructed/Acquired Date |
|
1997
|
|
|
|
|
Northwest New Mexico Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Grants,
New Mexico
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 142
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
15,888
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
19,170
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
879
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
34,321
|
|
|
|
|
Total Gross Amount |
[1] |
35,200
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (14,988)
|
|
|
|
|
Constructed/Acquired Date |
|
1989
|
|
|
|
|
Oklahoma City Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Oklahoma City,
Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,114
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,626
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,589
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,130
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
4,199
|
|
|
|
|
Total Gross Amount |
[1] |
5,329
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (145)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Oracle Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Tucson,
Arizona
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 4,544
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,220
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
333
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
4,570
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,527
|
|
|
|
|
Total Gross Amount |
[1] |
6,097
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (74)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Otay Mesa Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
San Diego,
California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 28,845
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
114,411
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
9,050
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
37,088
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
115,218
|
|
|
|
|
Total Gross Amount |
[1] |
152,306
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (8,833)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Prairie Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Appleton,
Minnesota
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 100
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
22,306
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
9,340
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,068
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
30,678
|
|
|
|
|
Total Gross Amount |
[1] |
31,746
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (16,468)
|
|
|
|
|
Constructed/Acquired Date |
|
1991
|
|
|
|
|
Queensgate Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Cincinnati,
Ohio
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 750
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
15,221
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
653
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
340
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
653
|
|
|
|
|
Total Gross Amount |
[1],[3] |
993
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (61)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
Red Rock Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
[4] |
Eloy,
Arizona
|
|
|
|
|
Constructed/Acquired Date |
[4] |
2006
|
|
|
|
|
Roth Hall Residential Reentry Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Philadelphia,
Pennsylvania
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 654
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,693
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
654
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,693
|
|
|
|
|
Total Gross Amount |
[1] |
3,347
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (230)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Saguaro Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Eloy,
Arizona
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 193
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
98,903
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1,611
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
486
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
100,221
|
|
|
|
|
Total Gross Amount |
[1] |
100,707
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (23,392)
|
|
|
|
|
Constructed/Acquired Date |
|
2007
|
|
|
|
|
Shelby Training Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Memphis,
Tennessee
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 150
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
6,393
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
3,317
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
279
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
9,581
|
|
|
|
|
Total Gross Amount |
[1] |
9,860
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (9,477)
|
|
|
|
|
Constructed/Acquired Date |
|
1986
|
|
|
|
|
South Texas Family Residential Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Dilley,
Texas
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
$ 146,974
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
8,921
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
40
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
155,855
|
|
|
|
|
Total Gross Amount |
[1],[5] |
155,895
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (107,469)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Southeast Kentucky Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Wheelwright,
Kentucky
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 500
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
24,487
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
11,692
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,590
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
35,089
|
|
|
|
|
Total Gross Amount |
[1] |
36,679
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (15,581)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
SSA-Balch Springs |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Balch Springs,
Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 541
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
405
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
541
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
405
|
|
|
|
|
Total Gross Amount |
[1] |
946
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (4)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-Baltimore |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Baltimore,
Maryland
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 27,987
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
179,424
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
29,717
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
177,694
|
|
|
|
|
Total Gross Amount |
[1] |
207,411
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (1,757)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-Bryan |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Bryan, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 277
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
578
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
277
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
578
|
|
|
|
|
Total Gross Amount |
[1] |
855
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (6)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-Denton |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Denton, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 467
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
823
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
467
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
823
|
|
|
|
|
Total Gross Amount |
[1] |
1,290
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (8)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-Florissant |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
St Louis,
Missouri
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 245
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
553
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
7
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
245
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
560
|
|
|
|
|
Total Gross Amount |
[1] |
805
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (6)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-Harrison |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Harrison,
Arkansas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 188
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,524
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
188
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,524
|
|
|
|
|
Total Gross Amount |
[1] |
1,712
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (15)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-Hot Springs |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Hot Springs,
Arkansas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 337
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,323
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
9
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
346
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,323
|
|
|
|
|
Total Gross Amount |
[1] |
1,669
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (14)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-Marshall |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Marshall, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 44
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
790
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
44
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
790
|
|
|
|
|
Total Gross Amount |
[1] |
834
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (8)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-McAlester |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
McAlester,
Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 139
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,094
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
139
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,094
|
|
|
|
|
Total Gross Amount |
[1] |
1,233
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (11)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
Recovery Monitoring Solutions |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Dallas, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 1,152
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,979
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,280
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,851
|
|
|
|
|
Total Gross Amount |
[1] |
3,131
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (8)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-Milledgeville |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Milledgeville,
Georgia
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 120
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
714
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
120
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
714
|
|
|
|
|
Total Gross Amount |
[1] |
834
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (24)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
SSA-Poteau |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Poteau,
Oklahoma
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 175
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
275
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
6
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
175
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
281
|
|
|
|
|
Total Gross Amount |
[1] |
456
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (3)
|
|
|
|
|
Constructed/Acquired Date |
|
2018
|
|
|
|
|
SSA-Rockingham |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Rockingham,
North Carolina
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 95
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
1,070
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
24
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
117
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
1,072
|
|
|
|
|
Total Gross Amount |
[1] |
1,189
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (36)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Stewart Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Lumpkin,
Georgia
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 143
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
70,560
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
18,770
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,234
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
88,239
|
|
|
|
|
Total Gross Amount |
[1] |
89,473
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (25,068)
|
|
|
|
|
Constructed/Acquired Date |
|
2004
|
|
|
|
|
Stockton Female Community Corrections Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Stockton,
California
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 692
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
788
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
692
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
788
|
|
|
|
|
Total Gross Amount |
[1] |
1,480
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (38)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
T.Don Hutto Residential Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Taylor,
Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 183
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
13,418
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
4,862
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
594
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
17,869
|
|
|
|
|
Total Gross Amount |
[1] |
18,463
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (8,286)
|
|
|
|
|
Constructed/Acquired Date |
|
1997
|
|
|
|
|
Tallahatchie County Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Tutwiler,
Mississippi
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
$ 44,638
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
98,410
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,609
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
141,439
|
|
|
|
|
Total Gross Amount |
[1] |
143,048
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (48,077)
|
|
|
|
|
Constructed/Acquired Date |
|
2000
|
|
|
|
|
Torrance County Detention Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Estancia,
New Mexico
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 511
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
52,599
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
8,326
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,719
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
59,717
|
|
|
|
|
Total Gross Amount |
[1] |
61,436
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (26,081)
|
|
|
|
|
Constructed/Acquired Date |
|
1990
|
|
|
|
|
Trousdale Turner Correctional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Hartsville,
TN
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 649
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
135,412
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
4,476
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,619
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
138,918
|
|
|
|
|
Total Gross Amount |
[1] |
140,537
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (8,690)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Tulsa Transitional Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Tulsa, OK
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 8,206
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,061
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
847
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
8,206
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
4,908
|
|
|
|
|
Total Gross Amount |
[1] |
13,114
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (638)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Tulsa Women's Residential Program |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Tulsa, OK
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 200
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
75
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
200
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
75
|
|
|
|
|
Total Gross Amount |
[1] |
275
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (6)
|
|
|
|
|
Constructed/Acquired Date |
|
2017
|
|
|
|
|
Turley Residential Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Tulsa, OK
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 421
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
4,105
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
898
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
421
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
5,003
|
|
|
|
|
Total Gross Amount |
[1] |
5,424
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (683)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Ulster Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Denver,
Colorado
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 4,068
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
442
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
120
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
4,068
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
562
|
|
|
|
|
Total Gross Amount |
[1] |
4,630
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (59)
|
|
|
|
|
Constructed/Acquired Date |
|
2016
|
|
|
|
|
Walker Hall Residential Reentry Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Philadelphia,
PA
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 654
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
2,693
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
1
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
654
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
2,694
|
|
|
|
|
Total Gross Amount |
[1] |
3,348
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (231)
|
|
|
|
|
Constructed/Acquired Date |
|
2015
|
|
|
|
|
Webb County Detention Center |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Laredo, Texas
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 498
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
20,160
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
6,119
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,129
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
24,648
|
|
|
|
|
Total Gross Amount |
[1] |
26,777
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (11,766)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
West Tennessee Detention Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Mason,
Tennessee
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 538
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
31,931
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
6,276
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
2,007
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
36,738
|
|
|
|
|
Total Gross Amount |
[1] |
38,745
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (17,475)
|
|
|
|
|
Constructed/Acquired Date |
|
1990
|
|
|
|
|
Wheeler Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
[4] |
Alamo, Georgia
|
|
|
|
|
Constructed/Acquired Date |
[4] |
1998
|
|
|
|
|
Whiteville Correctional Facility |
|
|
|
|
|
|
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Location |
|
Whiteville,
Tennessee
|
|
|
|
|
Land, Initial Cost to Company |
|
$ 303
|
|
|
|
|
Buildings and Improvements, Initial Cost to Company |
|
51,694
|
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
7,697
|
|
|
|
|
Land and Land Improvements, Gross Amount |
|
1,671
|
|
|
|
|
Buildings and Leasehold Improvements, Gross Amount |
|
58,023
|
|
|
|
|
Total Gross Amount |
[1] |
59,694
|
|
|
|
|
Accumulated Depreciation |
[2] |
$ (24,331)
|
|
|
|
|
Constructed/Acquired Date |
|
1998
|
|
|
|
|
|
|