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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2020
Schedule of Financial Instruments Having Difference Between Carrying Amount and Fair Value At September 30, 2020 and December 31, 2019, there were no material differences between the carrying amounts and the estimated fair values of CoreCivic's financial instruments, other than as follows (in thousands):

 

 

 

September 30, 2020

 

 

December 31, 2019

 

 

 

Carrying

Amount

 

 

Fair Value

 

 

Carrying

Amount

 

 

Fair Value

 

Note receivable from Agecroft Prison Management, LTD

 

$

2,918

 

 

$

3,815

 

 

$

2,989

 

 

$

3,949

 

Debt

 

$

(2,106,413

)

 

$

(2,056,929

)

 

$

(1,986,865

)

 

$

(1,964,366

)