REAL ESTATE TRANSACTIONS (Tables)

9 Months Ended

Sep. 30, 2019

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	2019		2018
Prairie Correctional Facility		1,600	2010	$	14,572	$	15,278
Huerfano County Correctional Center		752	2010		16,430		16,660
Diamondback Correctional Facility		2,160	2010		40,164		40,962
Southeast Kentucky Correctional Facility		656	2012		20,547		21,098
Marion Adjustment Center		826	2013		11,457		11,770
Kit Carson Correctional Center		1,488	2016		54,489		55,507
		7,482		$	157,659	$	161,275