SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION |
CORECIVIC, INC. AND SUBSIDIARIES
SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2020
(in thousands)
|
|
|
|
Initial Cost to
Company |
|
|
|
|
|
|
Gross Amount at Which Carried at
Close of Period |
|
|
|
|
|
|
|
Description |
|
Location |
|
Land |
|
|
Buildings and
Improvements |
|
|
Cost Capitalized
Subsequent to
Acquisition |
|
|
Land and Land
Improvements |
|
|
Buildings and
Leasehold
Improvements |
|
|
Total (A) |
|
|
Accumulated Depreciation (B) |
|
|
Date
Constructed/
Acquired |
Adams County Correctional
Center |
|
Adams County, Mississippi |
|
$ |
874 |
|
|
$ |
119,565 |
|
|
$ |
3,827 |
|
|
$ |
1,092 |
|
|
$ |
123,174 |
|
|
$ |
124,266 |
|
|
$ |
(30,364 |
) |
|
2008 |
Adams Transitional Center |
|
Denver,
Colorado |
|
|
6,090 |
|
|
|
853 |
|
|
|
340 |
|
|
|
6,090 |
|
|
|
1,193 |
|
|
|
7,283 |
|
|
|
(134 |
) |
|
2017 |
Arapahoe Community
Treatment Center |
|
Englewood,
Colorado |
|
|
3,760 |
|
|
|
1,239 |
|
|
|
709 |
|
|
|
3,760 |
|
|
|
1,948 |
|
|
|
5,708 |
|
|
|
(260 |
) |
|
2017 |
Augusta Transitional Center |
|
Augusta,
Georgia |
|
|
1,281 |
|
|
|
2,674 |
|
|
|
80 |
|
|
|
1,281 |
|
|
|
2,754 |
|
|
|
4,035 |
|
|
|
(238 |
) |
|
2017 |
Austin Residential Reentry
Center |
|
Del Valle,
Texas |
|
|
4,190 |
|
|
|
1,058 |
|
|
|
371 |
|
|
|
4,201 |
|
|
|
1,418 |
|
|
|
5,619 |
|
|
|
(370 |
) |
|
2015 |
Austin Transitional Center |
|
Del Valle,
Texas |
|
|
19,488 |
|
|
|
4,607 |
|
|
|
983 |
|
|
|
19,500 |
|
|
|
5,578 |
|
|
|
25,078 |
|
|
|
(1,238 |
) |
|
2015 |
Bent County Correctional Facility |
|
Las Animas,
Colorado |
|
|
550 |
|
|
|
13,115 |
|
|
|
68,425 |
|
|
|
1,587 |
|
|
|
80,503 |
|
|
|
82,090 |
|
|
|
(29,674 |
) |
|
1992 |
Bridgeport Pre-Parole Transfer
Facility |
|
Bridgeport,
Texas |
|
|
70 |
|
|
|
291 |
|
|
|
— |
|
|
|
70 |
|
|
|
— |
|
|
|
70 |
|
(E) |
|
- |
|
|
1995 |
Broad Street Residential Reentry
Center |
|
Philadelphia,
Pennsylvania |
|
|
663 |
|
|
|
2,700 |
|
|
|
197 |
|
|
|
663 |
|
|
|
2,897 |
|
|
|
3,560 |
|
|
|
(426 |
) |
|
2015 |
CAI Boston Avenue |
|
San Diego,
California |
|
|
800 |
|
|
|
11,440 |
|
|
|
1,244 |
|
|
|
845 |
|
|
|
12,639 |
|
|
|
13,484 |
|
|
|
(3,251 |
) |
|
2013 |
California City Correctional
Center |
|
California City,
California |
|
|
1,785 |
|
|
|
125,337 |
|
|
|
15,581 |
|
|
|
2,409 |
|
|
|
140,294 |
|
|
|
142,703 |
|
|
|
(58,301 |
) |
|
1999 |
Capital Commerce Center (C) |
|
Tallahassee,
Florida |
|
|
2,255 |
|
|
|
38,362 |
|
|
|
636 |
|
|
|
2,262 |
|
|
|
38,991 |
|
|
|
41,253 |
|
|
|
(2,891 |
) |
|
2018 |
Centennial Community
Transition Center |
|
Englewood,
Colorado |
|
|
4,905 |
|
|
|
1,256 |
|
|
|
390 |
|
|
|
5,021 |
|
|
|
1,530 |
|
|
|
6,551 |
|
|
|
(284 |
) |
|
2016 |
Central Arizona Florence
Correctional Complex |
|
Florence,
Arizona |
|
|
1,298 |
|
|
|
133,531 |
|
|
|
51,793 |
|
|
|
4,395 |
|
|
|
182,227 |
|
|
|
186,622 |
|
|
|
(81,229 |
) |
|
1994/1999 |
Cheyenne Transitional Center |
|
Cheyenne,
Wyoming |
|
|
5,567 |
|
|
|
2,092 |
|
|
|
874 |
|
|
|
5,567 |
|
|
|
2,966 |
|
|
|
8,533 |
|
|
|
(635 |
) |
|
2015 |
|
|
|
|
Initial Cost to
Company |
|
|
|
|
|
|
Gross Amount at Which Carried at
Close of Period |
|
|
|
|
|
|
|
Description |
|
Location |
|
Land |
|
|
Buildings and
Improvements |
|
|
Cost Capitalized
Subsequent to
Acquisition |
|
|
Land and Land
Improvements |
|
|
Buildings and
Leasehold
Improvements |
|
|
Total (A) |
|
|
Accumulated Depreciation (B) |
|
|
Date
Constructed/
Acquired |
Cibola County Corrections
Center |
|
Milan,
New Mexico |
|
|
444 |
|
|
|
16,215 |
|
|
|
33,148 |
|
|
|
1,368 |
|
|
|
48,439 |
|
|
|
49,807 |
|
|
|
(22,763 |
) |
|
1994 |
Cimarron Correctional Facility |
|
Cushing,
Oklahoma |
|
|
250 |
|
|
|
71,303 |
|
|
|
46,023 |
|
|
|
776 |
|
|
|
116,800 |
|
|
|
117,576 |
|
|
|
(44,872 |
) |
|
1997 |
Coffee Correctional Facility (D) |
|
Nicholls,
Georgia |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
1998 |
Columbine Facility |
|
Denver,
Colorado |
|
|
1,414 |
|
|
|
488 |
|
|
|
230 |
|
|
|
1,438 |
|
|
|
694 |
|
|
|
2,132 |
|
|
|
(148 |
) |
|
2016 |
Commerce Transitional Center |
|
Commerce City, Colorado |
|
|
5,166 |
|
|
|
1,758 |
|
|
|
235 |
|
|
|
5,166 |
|
|
|
1,993 |
|
|
|
7,159 |
|
|
|
(225 |
) |
|
2017 |
Corpus Christi Transitional
Center |
|
Corpus Christi,
Texas |
|
|
— |
|
|
|
1,886 |
|
|
|
530 |
|
|
|
5 |
|
|
|
2,411 |
|
|
|
2,416 |
|
|
|
(1,257 |
) |
|
2015 |
Crossroads Correctional Center |
|
Shelby,
Montana |
|
|
413 |
|
|
|
33,196 |
|
|
|
44,128 |
|
|
|
1,614 |
|
|
|
76,123 |
|
|
|
77,737 |
|
|
|
(43,477 |
) |
|
1999 |
Crowley County Correctional
Facility |
|
Olney Springs,
Colorado |
|
|
211 |
|
|
|
46,845 |
|
|
|
31,191 |
|
|
|
2,680 |
|
|
|
75,567 |
|
|
|
78,247 |
|
|
|
(29,512 |
) |
|
2003 |
Dahlia Facility |
|
Denver,
Colorado |
|
|
6,788 |
|
|
|
727 |
|
|
|
292 |
|
|
|
6,835 |
|
|
|
972 |
|
|
|
7,807 |
|
|
|
(211 |
) |
|
2016 |
Dallas Transitional Center |
|
Hutchins,
Texas |
|
|
— |
|
|
|
3,852 |
|
|
|
1,732 |
|
|
|
1 |
|
|
|
5,583 |
|
|
|
5,584 |
|
|
|
(1,658 |
) |
|
2015 |
Davis Correctional Facility |
|
Holdenville,
Oklahoma |
|
|
250 |
|
|
|
66,701 |
|
|
|
42,551 |
|
|
|
1,209 |
|
|
|
108,293 |
|
|
|
109,502 |
|
|
|
(41,793 |
) |
|
1996 |
Diamondback Correctional
Facility |
|
Watonga,
Oklahoma |
|
|
208 |
|
|
|
41,677 |
|
|
|
26,053 |
|
|
|
1,361 |
|
|
|
66,577 |
|
|
|
67,938 |
|
|
|
(29,591 |
) |
|
1998 |
Eden Detention Center |
|
Eden, Texas |
|
|
925 |
|
|
|
27,645 |
|
|
|
34,926 |
|
|
|
5,552 |
|
|
|
57,944 |
|
|
|
63,496 |
|
|
|
(27,355 |
) |
|
1995 |
El Paso Multi-Use Facility |
|
El Paso, Texas |
|
|
14,936 |
|
|
|
4,536 |
|
|
|
1,607 |
|
|
|
14,965 |
|
|
|
6,114 |
|
|
|
21,079 |
|
|
|
(1,324 |
) |
|
2015 |
El Paso Transitional Center |
|
El Paso, Texas |
|
|
10,325 |
|
|
|
4,198 |
|
|
|
842 |
|
|
|
10,389 |
|
|
|
4,976 |
|
|
|
15,365 |
|
|
|
(1,075 |
) |
|
2015 |
Eloy Detention Center |
|
Eloy,
Arizona |
|
|
498 |
|
|
|
33,308 |
|
|
|
18,148 |
|
|
|
2,296 |
|
|
|
49,658 |
|
|
|
51,954 |
|
|
|
(25,657 |
) |
|
1995 |
|
|
|
|
Initial Cost to
Company |
|
|
|
|
|
|
Gross Amount at Which Carried at
Close of Period |
|
|
|
|
|
|
|
Description |
|
Location |
|
Land |
|
|
Buildings and
Improvements |
|
|
Cost Capitalized
Subsequent to
Acquisition |
|
|
Land and Land
Improvements |
|
|
Buildings and
Leasehold
Improvements |
|
|
Total (A) |
|
|
Accumulated Depreciation (B) |
|
|
Date
Constructed/
Acquired |
Fort Worth Transitional Center |
|
Fort Worth,
Texas |
|
|
3,251 |
|
|
|
334 |
|
|
|
301 |
|
|
|
3,266 |
|
|
|
620 |
|
|
|
3,886 |
|
|
|
(576 |
) |
|
2015 |
Fox Facility and Training Center |
|
Denver,
Colorado |
|
|
3,038 |
|
|
|
1,203 |
|
|
|
727 |
|
|
|
3,180 |
|
|
|
1,788 |
|
|
|
4,968 |
|
|
|
(379 |
) |
|
2016 |
Houston Processing Center |
|
Houston, Texas |
|
|
2,250 |
|
|
|
53,373 |
|
|
|
41,100 |
|
|
|
3,587 |
|
|
|
93,136 |
|
|
|
96,723 |
|
|
|
(42,273 |
) |
|
1984 |
Huerfano County Correctional
Center |
|
Walsenburg, Colorado |
|
|
124 |
|
|
|
26,358 |
|
|
|
5,053 |
|
|
|
1,116 |
|
|
|
30,419 |
|
|
|
31,535 |
|
|
|
(15,640 |
) |
|
1997 |
James River Residential Center |
|
Newport News,
Virginia |
|
|
800 |
|
|
|
501 |
|
|
|
24 |
|
|
|
804 |
|
|
|
521 |
|
|
|
1,325 |
|
|
|
(14 |
) |
|
2019 |
Jenkins Correctional Center (D) |
|
Millen,
Georgia |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
2012 |
Kit Carson Correctional Center |
|
Burlington,
Colorado |
|
|
432 |
|
|
|
35,978 |
|
|
|
44,462 |
|
|
|
1,051 |
|
|
|
79,821 |
|
|
|
80,872 |
|
|
|
(28,115 |
) |
|
1998 |
La Palma Correctional Center |
|
Eloy,
Arizona |
|
|
283 |
|
|
|
183,155 |
|
|
|
13,895 |
|
|
|
486 |
|
|
|
196,847 |
|
|
|
197,333 |
|
|
|
(53,313 |
) |
|
2008 |
Lake Erie Correctional
Institution |
|
Conneaut,
Ohio |
|
|
2,871 |
|
|
|
69,779 |
|
|
|
6,376 |
|
|
|
4,031 |
|
|
|
74,995 |
|
|
|
79,026 |
|
|
|
(15,528 |
) |
|
2011 |
Laredo Processing Center |
|
Laredo,
Texas |
|
|
788 |
|
|
|
26,737 |
|
|
|
3,657 |
|
|
|
986 |
|
|
|
30,196 |
|
|
|
31,182 |
|
|
|
(13,988 |
) |
|
1985 |
Leavenworth Detention Center |
|
Leavenworth,
Kansas |
|
|
130 |
|
|
|
44,970 |
|
|
|
45,397 |
|
|
|
765 |
|
|
|
89,732 |
|
|
|
90,497 |
|
|
|
(34,899 |
) |
|
1992 |
Lee Adjustment Center |
|
Beattyville,
Kentucky |
|
|
500 |
|
|
|
515 |
|
|
|
18,349 |
|
|
|
1,277 |
|
|
|
18,087 |
|
|
|
19,364 |
|
|
|
(9,083 |
) |
|
1998 |
Leo Chesney Correctional
Center |
|
Live Oak,
California |
|
|
250 |
|
|
|
4,774 |
|
|
|
1,622 |
|
|
|
265 |
|
|
|
6,381 |
|
|
|
6,646 |
|
|
|
(3,573 |
) |
|
1989 |
Long Beach Community
Corrections Center |
|
Long Beach,
California |
|
|
5,038 |
|
|
|
2,413 |
|
|
|
— |
|
|
|
5,038 |
|
|
|
2,413 |
|
|
|
7,451 |
|
|
|
(277 |
) |
|
2016 |
|
|
|
|
Initial Cost to
Company |
|
|
|
|
|
|
Gross Amount at Which Carried at
Close of Period |
|
|
|
|
|
|
|
Description |
|
Location |
|
Land |
|
|
Buildings and
Improvements |
|
|
Cost Capitalized
Subsequent to
Acquisition |
|
|
Land and Land
Improvements |
|
|
Buildings and
Leasehold
Improvements |
|
|
Total (A) |
|
|
Accumulated Depreciation (B) |
|
|
Date
Constructed/
Acquired |
Longmont Community
Treatment Center |
|
Longmont,
Colorado |
|
|
3,364 |
|
|
|
582 |
|
|
|
125 |
|
|
|
3,363 |
|
|
|
708 |
|
|
|
4,071 |
|
|
|
(130 |
) |
|
2016 |
Marion Adjustment Center |
|
St. Mary,
Kentucky |
|
|
250 |
|
|
|
9,994 |
|
|
|
8,891 |
|
|
|
925 |
|
|
|
18,210 |
|
|
|
19,135 |
|
|
|
(8,088 |
) |
|
1998 |
McRae Correctional Facility |
|
McRae,
Georgia |
|
|
462 |
|
|
|
60,396 |
|
|
|
20,689 |
|
|
|
1,099 |
|
|
|
80,448 |
|
|
|
81,547 |
|
|
|
(26,795 |
) |
|
2000 |
MDHHS-Detroit |
|
Detroit,
Michigan |
|
|
830 |
|
|
|
5,739 |
|
|
|
113 |
|
|
|
943 |
|
|
|
5,739 |
|
|
|
6,682 |
|
|
|
(278 |
) |
|
2019 |
Mineral Wells Pre-Parole
Transfer Facility |
|
Mineral Wells,
Texas |
|
|
176 |
|
|
|
22,589 |
|
|
|
— |
|
|
|
100 |
|
|
|
— |
|
|
|
100 |
|
(E) |
|
- |
|
|
1995 |
NARA-Dayton (C) |
|
Dayton,
Ohio |
|
|
548 |
|
|
|
6,439 |
|
|
|
817 |
|
|
|
597 |
|
|
|
7,207 |
|
|
|
7,804 |
|
|
|
(486 |
) |
|
2018 |
Nevada Southern Detention
Center |
|
Pahrump,
Nevada |
|
|
7,548 |
|
|
|
64,362 |
|
|
|
10,287 |
|
|
|
8,421 |
|
|
|
73,776 |
|
|
|
82,197 |
|
|
|
(18,592 |
) |
|
2010 |
North Fork Correctional
Facility |
|
Sayre,
Oklahoma |
|
|
— |
|
|
|
42,166 |
|
|
|
63,253 |
|
|
|
664 |
|
|
|
104,755 |
|
|
|
105,419 |
|
|
|
(38,791 |
) |
|
1998 |
Northeast Ohio Correctional
Center |
|
Youngstown,
Ohio |
|
|
750 |
|
|
|
39,583 |
|
|
|
14,158 |
|
|
|
1,901 |
|
|
|
52,590 |
|
|
|
54,491 |
|
|
|
(24,517 |
) |
|
1997 |
Northwest New Mexico
Correctional Center |
|
Grants,
New Mexico |
|
|
142 |
|
|
|
15,888 |
|
|
|
19,930 |
|
|
|
879 |
|
|
|
35,081 |
|
|
|
35,960 |
|
|
|
(17,552 |
) |
|
1989 |
Oklahoma City Transitional
Center |
|
Oklahoma City,
Oklahoma |
|
|
1,114 |
|
|
|
2,626 |
|
|
|
1,654 |
|
|
|
1,144 |
|
|
|
4,250 |
|
|
|
5,394 |
|
|
|
(609 |
) |
|
2017 |
Oklahoma Reentry Opportunity
Center |
|
Oklahoma City,
Oklahoma |
|
|
8,562 |
|
|
|
4,631 |
|
|
|
1,198 |
|
|
|
8,599 |
|
|
|
5,792 |
|
|
|
14,391 |
|
|
|
(1,294 |
) |
|
2015 |
Otay Mesa Detention Center |
|
San Diego,
California |
|
|
28,845 |
|
|
|
114,411 |
|
|
|
47,512 |
|
|
|
37,114 |
|
|
|
153,654 |
|
|
|
190,768 |
|
|
|
(14,867 |
) |
|
2015/2019 |
Prairie Correctional Facility |
|
Appleton,
Minnesota |
|
|
100 |
|
|
|
22,306 |
|
|
|
10,520 |
|
|
|
1,068 |
|
|
|
31,858 |
|
|
|
32,926 |
|
|
|
(18,281 |
) |
|
1991 |
Recovery Monitoring Solutions |
|
Dallas, Texas |
|
|
1,152 |
|
|
|
1,979 |
|
|
|
687 |
|
|
|
1,280 |
|
|
|
2,538 |
|
|
|
3,818 |
|
|
|
(305 |
) |
|
2018 |
Red Rock Correctional
Center (D) |
|
Eloy,
Arizona |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
2006 |
|
|
|
|
Initial Cost to
Company |
|
|
|
|
|
|
Gross Amount at Which Carried at
Close of Period |
|
|
|
|
|
|
|
Description |
|
Location |
|
Land |
|
|
Buildings and
Improvements |
|
|
Cost Capitalized
Subsequent to
Acquisition |
|
|
Land and Land
Improvements |
|
|
Buildings and
Leasehold
Improvements |
|
|
Total (A) |
|
|
Accumulated Depreciation (B) |
|
|
Date
Constructed/
Acquired |
Roth Hall Residential
Reentry Center |
|
Philadelphia, Pennsylvania |
|
|
654 |
|
|
|
2,693 |
|
|
|
— |
|
|
|
654 |
|
|
|
2,693 |
|
|
|
3,347 |
|
|
|
(365 |
) |
|
2015 |
Saguaro Correctional Facility |
|
Eloy,
Arizona |
|
|
193 |
|
|
|
98,903 |
|
|
|
2,418 |
|
|
|
486 |
|
|
|
101,028 |
|
|
|
101,514 |
|
|
|
(27,711 |
) |
|
2007 |
South Raleigh Reentry Center |
|
Raleigh,
North Carolina |
|
|
277 |
|
|
|
663 |
|
|
|
26 |
|
|
|
277 |
|
|
|
689 |
|
|
|
966 |
|
|
|
(33 |
) |
|
2019 |
Southeast Kentucky
Correctional Facility |
|
Wheelwright,
Kentucky |
|
|
500 |
|
|
|
24,487 |
|
|
|
12,489 |
|
|
|
1,630 |
|
|
|
35,846 |
|
|
|
37,476 |
|
|
|
(17,278 |
) |
|
1998 |
SSA-Baltimore (C) |
|
Baltimore,
Maryland |
|
|
27,987 |
|
|
|
179,424 |
|
|
|
— |
|
|
|
29,717 |
|
|
|
177,694 |
|
|
|
207,411 |
|
|
|
(11,841 |
) |
|
2018 |
SSA-Florissant |
|
St Louis,
Missouri |
|
|
245 |
|
|
|
553 |
|
|
|
19 |
|
|
|
245 |
|
|
|
572 |
|
|
|
817 |
|
|
|
(31 |
) |
|
2018 |
Stewart Detention Center |
|
Lumpkin,
Georgia |
|
|
143 |
|
|
|
70,560 |
|
|
|
22,400 |
|
|
|
1,629 |
|
|
|
91,474 |
|
|
|
93,103 |
|
|
|
(31,069 |
) |
|
2004 |
Stockton Female Community
Corrections Facility |
|
Stockton,
California |
|
|
692 |
|
|
|
788 |
|
|
|
— |
|
|
|
692 |
|
|
|
788 |
|
|
|
1,480 |
|
|
|
(77 |
) |
|
2017 |
T. Don Hutto Residential
Center |
|
Taylor,
Texas |
|
|
183 |
|
|
|
13,418 |
|
|
|
5,469 |
|
|
|
627 |
|
|
|
18,443 |
|
|
|
19,070 |
|
|
|
(9,232 |
) |
|
1997 |
Tallahatchie County
Correctional Facility |
|
Tutwiler,
Mississippi |
|
|
— |
|
|
|
44,638 |
|
|
|
107,561 |
|
|
|
1,650 |
|
|
|
150,549 |
|
|
|
152,199 |
|
|
|
(55,829 |
) |
|
2000 |
Torrance County Detention
Facility |
|
Estancia,
New Mexico |
|
|
511 |
|
|
|
52,599 |
|
|
|
8,733 |
|
|
|
1,842 |
|
|
|
60,001 |
|
|
|
61,843 |
|
|
|
(29,185 |
) |
|
1990 |
Trousdale Turner Correctional
Center |
|
Hartsville,
Tennessee |
|
|
649 |
|
|
|
135,412 |
|
|
|
5,356 |
|
|
|
1,871 |
|
|
|
139,546 |
|
|
|
141,417 |
|
|
|
(14,497 |
) |
|
2015 |
Tulsa Transitional Center |
|
Tulsa, Oklahoma |
|
|
8,206 |
|
|
|
4,061 |
|
|
|
658 |
|
|
|
606 |
|
|
|
2,766 |
|
|
|
3,372 |
|
(E) |
|
(948 |
) |
|
2015 |
|
|
|
|
Initial Cost to
Company |
|
|
|
|
|
|
Gross Amount at Which Carried at
Close of Period |
|
|
|
|
|
|
|
Description |
|
Location |
|
Land |
|
|
Buildings and
Improvements |
|
|
Cost Capitalized
Subsequent to
Acquisition |
|
|
Land and Land
Improvements |
|
|
Buildings and
Leasehold
Improvements |
|
|
Total (A) |
|
|
Accumulated Depreciation (B) |
|
|
Date
Constructed/
Acquired |
Turley Residential Center |
|
Tulsa, Oklahoma |
|
|
421 |
|
|
|
4,105 |
|
|
|
956 |
|
|
|
421 |
|
|
|
5,061 |
|
|
|
5,482 |
|
|
|
(1,149 |
) |
|
2015 |
Ulster Facility |
|
Denver,
Colorado |
|
|
4,068 |
|
|
|
441 |
|
|
|
212 |
|
|
|
4,126 |
|
|
|
595 |
|
|
|
4,721 |
|
|
|
(130 |
) |
|
2016 |
Walker Hall Residential
Reentry Center |
|
Philadelphia,
Pennsylvania |
|
|
654 |
|
|
|
2,692 |
|
|
|
2 |
|
|
|
654 |
|
|
|
2,694 |
|
|
|
3,348 |
|
|
|
(366 |
) |
|
2015 |
Webb County Detention
Center |
|
Laredo,
Texas |
|
|
498 |
|
|
|
20,161 |
|
|
|
6,514 |
|
|
|
2,206 |
|
|
|
24,967 |
|
|
|
27,173 |
|
|
|
(13,241 |
) |
|
1998 |
West Tennessee Detention
Facility |
|
Mason,
Tennessee |
|
|
538 |
|
|
|
31,931 |
|
|
|
7,746 |
|
|
|
2,174 |
|
|
|
38,041 |
|
|
|
40,215 |
|
|
|
(19,374 |
) |
|
1990 |
Wheeler Correctional
Facility (D) |
|
Alamo,
Georgia |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
1998 |
Whiteville Correctional
Facility |
|
Whiteville,
Tennessee |
|
|
303 |
|
|
|
51,694 |
|
|
|
8,162 |
|
|
|
1,671 |
|
|
|
58,488 |
|
|
|
60,159 |
|
|
|
(27,751 |
) |
|
1998 |
Totals |
|
|
|
$ |
215,724 |
|
|
$ |
2,415,459 |
|
|
$ |
996,604 |
|
|
$ |
261,525 |
|
|
$ |
3,333,753 |
|
|
$ |
3,595,278 |
|
|
$ |
(1,128,563 |
) |
|
|
NOTES TO SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
(A) |
The aggregate cost of properties for federal income tax purposes is approximately $4.0 billion at December 31, 2020. |
(B) |
Depreciation is calculated using estimated useful lives of depreciable assets up to 50 years for prison facilities. |
(D) |
CoreCivic retains title to this asset, which is classified under other real estate assets on the Company's consolidated balance sheets in accordance with ASC 853. |
(E) |
CoreCivic recorded non-cash impairments during the fourth quarter of 2014 to write down the book value of the Mineral Wells facility, during the third quarter of 2017 to write down the book value of the Bridgeport facility, and during the second quarter of 2020 to write down the book value of the Tulsa Transitional Center to the estimated fair values assuming uses other than correctional or residential reentry facilities. |
CORECIVIC, INC. AND SUBSIDIARIES
SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
FOR THE YEARS ENDED DECEMBER 31, 2020, 2019, AND 2018
(in thousands)
|
|
For the Years Ended December 31, |
|
|
|
2020 |
|
|
2019 |
|
|
2018 |
|
Investment in Real Estate: |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of period |
|
$ |
3,605,137 |
|
|
$ |
3,697,160 |
|
|
$ |
3,367,358 |
|
Additions through capital expenditures |
|
|
29,142 |
|
|
|
64,423 |
|
|
|
26,547 |
|
Acquisitions |
|
|
82,324 |
|
|
|
8,809 |
|
|
|
269,271 |
|
Asset impairments |
|
|
(10,154 |
) |
|
|
(4,040 |
) |
|
|
— |
|
Reclassifications and other |
|
|
(111,171 |
) |
|
|
(161,215 |
) |
|
|
33,984 |
|
Balance at end of period |
|
$ |
3,595,278 |
|
|
$ |
3,605,137 |
|
|
$ |
3,697,160 |
|
Accumulated Depreciation: |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of period |
|
$ |
(1,053,670 |
) |
|
$ |
(1,075,389 |
) |
|
$ |
(976,121 |
) |
Depreciation |
|
|
(89,008 |
) |
|
|
(87,492 |
) |
|
|
(99,361 |
) |
Disposals/Other |
|
|
14,115 |
|
|
|
109,211 |
|
|
|
93 |
|
Balance at end of period |
|
$ |
(1,128,563 |
) |
|
$ |
(1,053,670 |
) |
|
$ |
(1,075,389 |
) |
|