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REAL ESTATE TRANSACTIONS (Tables)
 3 Months Ended
Mar. 31, 2020
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

 

March 31,

 

 

December 31,

 

Facility

 

Capacity

 

 

Idled

 

2020

 

 

2019

 

Prairie Correctional Facility

 

 

1,600

 

 

2010

 

$

14,668

 

 

$

14,863

 

Huerfano County Correctional Center

 

 

752

 

 

2010

 

 

16,108

 

 

 

16,266

 

Diamondback Correctional Facility

 

 

2,160

 

 

2010

 

 

39,293

 

 

 

39,729

 

Marion Adjustment Center

 

 

826

 

 

2013

 

 

11,247

 

 

 

11,351

 

Kit Carson Correctional Center

 

 

1,488

 

 

2016

 

 

53,600

 

 

 

54,041

 

 

 

 

6,826

 

 

 

 

$

134,916

 

 

$

136,250