XML 100 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Land, Initial Cost to Company $ 215,724      
Buildings and Improvements, Initial Cost to Company 2,415,459      
Cost Capitalized Subsequent to Acquisition 996,604      
Land and Land Improvements, Gross Amount 261,525      
Buildings and Leasehold Improvements, Gross Amount 3,333,753      
Total Gross Amount 3,595,278 [1] $ 3,605,137 $ 3,697,160 $ 3,367,358
Accumulated Depreciation $ (1,128,563) [2] $ (1,053,670) $ (1,075,389) $ (976,121)
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 3,827      
Land and Land Improvements, Gross Amount 1,092      
Buildings and Leasehold Improvements, Gross Amount 123,174      
Total Gross Amount [1] 124,266      
Accumulated Depreciation [2] $ (30,364)      
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 340      
Land and Land Improvements, Gross Amount 6,090      
Buildings and Leasehold Improvements, Gross Amount 1,193      
Total Gross Amount [1] 7,283      
Accumulated Depreciation [2] $ (134)      
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 709      
Land and Land Improvements, Gross Amount 3,760      
Buildings and Leasehold Improvements, Gross Amount 1,948      
Total Gross Amount [1] 5,708      
Accumulated Depreciation [2] $ (260)      
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 80      
Land and Land Improvements, Gross Amount 1,281      
Buildings and Leasehold Improvements, Gross Amount 2,754      
Total Gross Amount [1] 4,035      
Accumulated Depreciation [2] $ (238)      
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 371      
Land and Land Improvements, Gross Amount 4,201      
Buildings and Leasehold Improvements, Gross Amount 1,418      
Total Gross Amount [1] 5,619      
Accumulated Depreciation [2] $ (370)      
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 983      
Land and Land Improvements, Gross Amount 19,500      
Buildings and Leasehold Improvements, Gross Amount 5,578      
Total Gross Amount [1] 25,078      
Accumulated Depreciation [2] $ (1,238)      
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 68,425      
Land and Land Improvements, Gross Amount 1,587      
Buildings and Leasehold Improvements, Gross Amount 80,503      
Total Gross Amount [1] 82,090      
Accumulated Depreciation [2] $ (29,674)      
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 197      
Land and Land Improvements, Gross Amount 663      
Buildings and Leasehold Improvements, Gross Amount 2,897      
Total Gross Amount [1] 3,560      
Accumulated Depreciation [2] $ (426)      
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 1,244      
Land and Land Improvements, Gross Amount 845      
Buildings and Leasehold Improvements, Gross Amount 12,639      
Total Gross Amount [1] 13,484      
Accumulated Depreciation [2] $ (3,251)      
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 15,581      
Land and Land Improvements, Gross Amount 2,409      
Buildings and Leasehold Improvements, Gross Amount 140,294      
Total Gross Amount [1] 142,703      
Accumulated Depreciation [2] $ (58,301)      
Constructed/Acquired Date 1999      
Capital Commerce Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Tallahassee, Florida      
Land, Initial Cost to Company [4] $ 2,255      
Buildings and Improvements, Initial Cost to Company [4] 38,362      
Cost Capitalized Subsequent to Acquisition [4] 636      
Land and Land Improvements, Gross Amount [4] 2,262      
Buildings and Leasehold Improvements, Gross Amount [4] 38,991      
Total Gross Amount [1],[4] 41,253      
Accumulated Depreciation [2],[4] $ (2,891)      
Constructed/Acquired Date [4] 2018      
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 390      
Land and Land Improvements, Gross Amount 5,021      
Buildings and Leasehold Improvements, Gross Amount 1,530      
Total Gross Amount [1] 6,551      
Accumulated Depreciation [2] $ (284)      
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 51,793      
Land and Land Improvements, Gross Amount 4,395      
Buildings and Leasehold Improvements, Gross Amount 182,227      
Total Gross Amount [1] 186,622      
Accumulated Depreciation [2] $ (81,229)      
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      
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 874      
Land and Land Improvements, Gross Amount 5,567      
Buildings and Leasehold Improvements, Gross Amount 2,966      
Total Gross Amount [1] 8,533      
Accumulated Depreciation [2] $ (635)      
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 33,148      
Land and Land Improvements, Gross Amount 1,368      
Buildings and Leasehold Improvements, Gross Amount 48,439      
Total Gross Amount [1] 49,807      
Accumulated Depreciation [2] $ (22,763)      
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 46,023      
Land and Land Improvements, Gross Amount 776      
Buildings and Leasehold Improvements, Gross Amount 116,800      
Total Gross Amount [1] 117,576      
Accumulated Depreciation [2] $ (44,872)      
Constructed/Acquired Date 1997      
Coffee Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [5] Nicholls, Georgia      
Constructed/Acquired Date [5] 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 230      
Land and Land Improvements, Gross Amount 1,438      
Buildings and Leasehold Improvements, Gross Amount 694      
Total Gross Amount [1] 2,132      
Accumulated Depreciation [2] $ (148)      
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 235      
Land and Land Improvements, Gross Amount 5,166      
Buildings and Leasehold Improvements, Gross Amount 1,993      
Total Gross Amount [1] 7,159      
Accumulated Depreciation [2] $ (225)      
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 530      
Land and Land Improvements, Gross Amount 5      
Buildings and Leasehold Improvements, Gross Amount 2,411      
Total Gross Amount [1] 2,416      
Accumulated Depreciation [2] $ (1,257)      
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 44,128      
Land and Land Improvements, Gross Amount 1,614      
Buildings and Leasehold Improvements, Gross Amount 76,123      
Total Gross Amount [1] 77,737      
Accumulated Depreciation [2] $ (43,477)      
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 31,191      
Land and Land Improvements, Gross Amount 2,680      
Buildings and Leasehold Improvements, Gross Amount 75,567      
Total Gross Amount [1] 78,247      
Accumulated Depreciation [2] $ (29,512)      
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 292      
Land and Land Improvements, Gross Amount 6,835      
Buildings and Leasehold Improvements, Gross Amount 972      
Total Gross Amount [1] 7,807      
Accumulated Depreciation [2] $ (211)      
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 1,732      
Land and Land Improvements, Gross Amount 1      
Buildings and Leasehold Improvements, Gross Amount 5,583      
Total Gross Amount [1] 5,584      
Accumulated Depreciation [2] $ (1,658)      
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 42,551      
Land and Land Improvements, Gross Amount 1,209      
Buildings and Leasehold Improvements, Gross Amount 108,293      
Total Gross Amount [1] 109,502      
Accumulated Depreciation [2] $ (41,793)      
Constructed/Acquired Date 1996      
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 26,053      
Land and Land Improvements, Gross Amount 1,361      
Buildings and Leasehold Improvements, Gross Amount 66,577      
Total Gross Amount [1] 67,938      
Accumulated Depreciation [2] $ (29,591)      
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 34,926      
Land and Land Improvements, Gross Amount 5,552      
Buildings and Leasehold Improvements, Gross Amount 57,944      
Total Gross Amount [1] 63,496      
Accumulated Depreciation [2] $ (27,355)      
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 1,607      
Land and Land Improvements, Gross Amount 14,965      
Buildings and Leasehold Improvements, Gross Amount 6,114      
Total Gross Amount [1] 21,079      
Accumulated Depreciation [2] $ (1,324)      
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 842      
Land and Land Improvements, Gross Amount 10,389      
Buildings and Leasehold Improvements, Gross Amount 4,976      
Total Gross Amount [1] 15,365      
Accumulated Depreciation [2] $ (1,075)      
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 18,148      
Land and Land Improvements, Gross Amount 2,296      
Buildings and Leasehold Improvements, Gross Amount 49,658      
Total Gross Amount [1] 51,954      
Accumulated Depreciation [2] $ (25,657)      
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 301      
Land and Land Improvements, Gross Amount 3,266      
Buildings and Leasehold Improvements, Gross Amount 620      
Total Gross Amount [1] 3,886      
Accumulated Depreciation [2] $ (576)      
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 727      
Land and Land Improvements, Gross Amount 3,180      
Buildings and Leasehold Improvements, Gross Amount 1,788      
Total Gross Amount [1] 4,968      
Accumulated Depreciation [2] $ (379)      
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 41,100      
Land and Land Improvements, Gross Amount 3,587      
Buildings and Leasehold Improvements, Gross Amount 93,136      
Total Gross Amount [1] 96,723      
Accumulated Depreciation [2] $ (42,273)      
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 5,053      
Land and Land Improvements, Gross Amount 1,116      
Buildings and Leasehold Improvements, Gross Amount 30,419      
Total Gross Amount [1] 31,535      
Accumulated Depreciation [2] $ (15,640)      
Constructed/Acquired Date 1997      
James River Residential Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Newport News, Virginia      
Land, Initial Cost to Company $ 800      
Buildings and Improvements, Initial Cost to Company 501      
Cost Capitalized Subsequent to Acquisition 24      
Land and Land Improvements, Gross Amount 804      
Buildings and Leasehold Improvements, Gross Amount 521      
Total Gross Amount [1] 1,325      
Accumulated Depreciation [2] $ (14)      
Constructed/Acquired Date 2019      
Jenkins Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [5] Millen, Georgia      
Constructed/Acquired Date [5] 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 35,978      
Cost Capitalized Subsequent to Acquisition 44,462      
Land and Land Improvements, Gross Amount 1,051      
Buildings and Leasehold Improvements, Gross Amount 79,821      
Total Gross Amount [1] 80,872      
Accumulated Depreciation [2] $ (28,115)      
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 13,895      
Land and Land Improvements, Gross Amount 486      
Buildings and Leasehold Improvements, Gross Amount 196,847      
Total Gross Amount [1] 197,333      
Accumulated Depreciation [2] $ (53,313)      
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 6,376      
Land and Land Improvements, Gross Amount 4,031      
Buildings and Leasehold Improvements, Gross Amount 74,995      
Total Gross Amount [1] 79,026      
Accumulated Depreciation [2] $ (15,528)      
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 3,657      
Land and Land Improvements, Gross Amount 986      
Buildings and Leasehold Improvements, Gross Amount 30,196      
Total Gross Amount [1] 31,182      
Accumulated Depreciation [2] $ (13,988)      
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 45,397      
Land and Land Improvements, Gross Amount 765      
Buildings and Leasehold Improvements, Gross Amount 89,732      
Total Gross Amount [1] 90,497      
Accumulated Depreciation [2] $ (34,899)      
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 18,349      
Land and Land Improvements, Gross Amount 1,277      
Buildings and Leasehold Improvements, Gross Amount 18,087      
Total Gross Amount [1] 19,364      
Accumulated Depreciation [2] $ (9,083)      
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 1,622      
Land and Land Improvements, Gross Amount 265      
Buildings and Leasehold Improvements, Gross Amount 6,381      
Total Gross Amount [1] 6,646      
Accumulated Depreciation [2] $ (3,573)      
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] $ (277)      
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 125      
Land and Land Improvements, Gross Amount 3,363      
Buildings and Leasehold Improvements, Gross Amount 708      
Total Gross Amount [1] 4,071      
Accumulated Depreciation [2] $ (130)      
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 8,891      
Land and Land Improvements, Gross Amount 925      
Buildings and Leasehold Improvements, Gross Amount 18,210      
Total Gross Amount [1] 19,135      
Accumulated Depreciation [2] $ (8,088)      
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 20,689      
Land and Land Improvements, Gross Amount 1,099      
Buildings and Leasehold Improvements, Gross Amount 80,448      
Total Gross Amount [1] 81,547      
Accumulated Depreciation [2] $ (26,795)      
Constructed/Acquired Date 2000      
MDHHS-Detroit        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Detroit, Michigan      
Land, Initial Cost to Company $ 830      
Buildings and Improvements, Initial Cost to Company 5,739      
Cost Capitalized Subsequent to Acquisition 113      
Land and Land Improvements, Gross Amount 943      
Buildings and Leasehold Improvements, Gross Amount 5,739      
Total Gross Amount [1] 6,682      
Accumulated Depreciation [2] $ (278)      
Constructed/Acquired Date 2019      
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      
NARA-Dayton        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Dayton, Ohio      
Land, Initial Cost to Company [4] $ 548      
Buildings and Improvements, Initial Cost to Company [4] 6,439      
Cost Capitalized Subsequent to Acquisition [4] 817      
Land and Land Improvements, Gross Amount [4] 597      
Buildings and Leasehold Improvements, Gross Amount [4] 7,207      
Total Gross Amount [1],[4] 7,804      
Accumulated Depreciation [2],[4] $ (486)      
Constructed/Acquired Date [4] 2018      
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 10,287      
Land and Land Improvements, Gross Amount 8,421      
Buildings and Leasehold Improvements, Gross Amount 73,776      
Total Gross Amount [1] 82,197      
Accumulated Depreciation [2] $ (18,592)      
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 63,253      
Land and Land Improvements, Gross Amount 664      
Buildings and Leasehold Improvements, Gross Amount 104,755      
Total Gross Amount [1] 105,419      
Accumulated Depreciation [2] $ (38,791)      
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 14,158      
Land and Land Improvements, Gross Amount 1,901      
Buildings and Leasehold Improvements, Gross Amount 52,590      
Total Gross Amount [1] 54,491      
Accumulated Depreciation [2] $ (24,517)      
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 19,930      
Land and Land Improvements, Gross Amount 879      
Buildings and Leasehold Improvements, Gross Amount 35,081      
Total Gross Amount [1] 35,960      
Accumulated Depreciation [2] $ (17,552)      
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 1,654      
Land and Land Improvements, Gross Amount 1,144      
Buildings and Leasehold Improvements, Gross Amount 4,250      
Total Gross Amount [1] 5,394      
Accumulated Depreciation [2] $ (609)      
Constructed/Acquired Date 2017      
Oklahoma Reentry Opportunity 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 1,198      
Land and Land Improvements, Gross Amount 8,599      
Buildings and Leasehold Improvements, Gross Amount 5,792      
Total Gross Amount [1] 14,391      
Accumulated Depreciation [2] $ (1,294)      
Constructed/Acquired Date 2015      
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 47,512      
Land and Land Improvements, Gross Amount 37,114      
Buildings and Leasehold Improvements, Gross Amount 153,654      
Total Gross Amount [1] 190,768      
Accumulated Depreciation [2] $ (14,867)      
Otay Mesa Detention Center | Minimum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 2015      
Otay Mesa Detention Center | Maximum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 2019      
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 10,520      
Land and Land Improvements, Gross Amount 1,068      
Buildings and Leasehold Improvements, Gross Amount 31,858      
Total Gross Amount [1] 32,926      
Accumulated Depreciation [2] $ (18,281)      
Constructed/Acquired Date 1991      
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      
Cost Capitalized Subsequent to Acquisition 687      
Land and Land Improvements, Gross Amount 1,280      
Buildings and Leasehold Improvements, Gross Amount 2,538      
Total Gross Amount [1] 3,818      
Accumulated Depreciation [2] $ (305)      
Constructed/Acquired Date 2018      
Red Rock Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [5] Eloy, Arizona      
Constructed/Acquired Date [5] 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]   $ (365)    
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   2,418    
Land and Land Improvements, Gross Amount   486    
Buildings and Leasehold Improvements, Gross Amount   101,028    
Total Gross Amount [1]   101,514    
Accumulated Depreciation [2]   $ (27,711)    
Constructed/Acquired Date   2007    
South Raleigh Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location   Raleigh, North Carolina    
Land, Initial Cost to Company   $ 277    
Buildings and Improvements, Initial Cost to Company   663    
Cost Capitalized Subsequent to Acquisition   26    
Land and Land Improvements, Gross Amount   277    
Buildings and Leasehold Improvements, Gross Amount   689    
Total Gross Amount [1]   966    
Accumulated Depreciation [2]   $ (33)    
Constructed/Acquired Date   2019    
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   12,489    
Land and Land Improvements, Gross Amount   1,630    
Buildings and Leasehold Improvements, Gross Amount   35,846    
Total Gross Amount [1]   37,476    
Accumulated Depreciation [2]   $ (17,278)    
Constructed/Acquired Date   1998    
SSA-Baltimore        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4]   Baltimore, Maryland    
Land, Initial Cost to Company [4]   $ 27,987    
Buildings and Improvements, Initial Cost to Company [4]   179,424    
Land and Land Improvements, Gross Amount [4]   29,717    
Buildings and Leasehold Improvements, Gross Amount [4]   177,694    
Total Gross Amount [1],[4]   207,411    
Accumulated Depreciation [2],[4]   $ (11,841)    
Constructed/Acquired Date [4]   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   19    
Land and Land Improvements, Gross Amount   245    
Buildings and Leasehold Improvements, Gross Amount   572    
Total Gross Amount [1]   817    
Accumulated Depreciation [2]   $ (31)    
Constructed/Acquired Date   2018    
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   22,400    
Land and Land Improvements, Gross Amount   1,629    
Buildings and Leasehold Improvements, Gross Amount   91,474    
Total Gross Amount [1]   93,103    
Accumulated Depreciation [2]   $ (31,069)    
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]   $ (77)    
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   5,469    
Land and Land Improvements, Gross Amount   627    
Buildings and Leasehold Improvements, Gross Amount   18,443    
Total Gross Amount [1]   19,070    
Accumulated Depreciation [2]   $ (9,232)    
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   107,561    
Land and Land Improvements, Gross Amount   1,650    
Buildings and Leasehold Improvements, Gross Amount   150,549    
Total Gross Amount [1]   152,199    
Accumulated Depreciation [2]   $ (55,829)    
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   8,733    
Land and Land Improvements, Gross Amount   1,842    
Buildings and Leasehold Improvements, Gross Amount   60,001    
Total Gross Amount [1]   61,843    
Accumulated Depreciation [2]   $ (29,185)    
Constructed/Acquired Date   1990    
Trousdale Turner Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location   Hartsville, Tennessee    
Land, Initial Cost to Company   $ 649    
Buildings and Improvements, Initial Cost to Company   135,412    
Cost Capitalized Subsequent to Acquisition   5,356    
Land and Land Improvements, Gross Amount   1,871    
Buildings and Leasehold Improvements, Gross Amount   139,546    
Total Gross Amount [1]   141,417    
Accumulated Depreciation [2]   $ (14,497)    
Constructed/Acquired Date   2015    
Tulsa Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location   Tulsa, Oklahoma    
Land, Initial Cost to Company   $ 8,206    
Buildings and Improvements, Initial Cost to Company   4,061    
Cost Capitalized Subsequent to Acquisition   658    
Land and Land Improvements, Gross Amount   606    
Buildings and Leasehold Improvements, Gross Amount   2,766    
Total Gross Amount [1],[3]   3,372    
Accumulated Depreciation [2]   $ (948)    
Constructed/Acquired Date   2015    
Wheeler Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [5] Alamo, Georgia      
Constructed/Acquired Date [5] 1998      
Turley Residential Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tulsa, Oklahoma      
Land, Initial Cost to Company $ 421      
Buildings and Improvements, Initial Cost to Company 4,105      
Cost Capitalized Subsequent to Acquisition 956      
Land and Land Improvements, Gross Amount 421      
Buildings and Leasehold Improvements, Gross Amount 5,061      
Total Gross Amount [1] 5,482      
Accumulated Depreciation [2] $ (1,149)      
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 441      
Cost Capitalized Subsequent to Acquisition 212      
Land and Land Improvements, Gross Amount 4,126      
Buildings and Leasehold Improvements, Gross Amount 595      
Total Gross Amount [1] 4,721      
Accumulated Depreciation [2] $ (130)      
Constructed/Acquired Date 2016      
Walker 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 2,692      
Cost Capitalized Subsequent to Acquisition 2      
Land and Land Improvements, Gross Amount 654      
Buildings and Leasehold Improvements, Gross Amount 2,694      
Total Gross Amount [1] 3,348      
Accumulated Depreciation [2] $ (366)      
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 20,161      
Cost Capitalized Subsequent to Acquisition 6,514      
Land and Land Improvements, Gross Amount 2,206      
Buildings and Leasehold Improvements, Gross Amount 24,967      
Total Gross Amount [1] 27,173      
Accumulated Depreciation [2] $ (13,241)      
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 7,746      
Land and Land Improvements, Gross Amount 2,174      
Buildings and Leasehold Improvements, Gross Amount 38,041      
Total Gross Amount [1] 40,215      
Accumulated Depreciation [2] $ (19,374)      
Constructed/Acquired Date 1990      
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 8,162      
Land and Land Improvements, Gross Amount 1,671      
Buildings and Leasehold Improvements, Gross Amount 58,488      
Total Gross Amount [1] 60,159      
Accumulated Depreciation [2] $ (27,751)      
Constructed/Acquired Date 1998      
[1] The aggregate cost of properties for federal income tax purposes is approximately $4.0 billion at December 31, 2020.
[2] Depreciation is calculated using estimated useful lives of depreciable assets up to 50 years for prison facilities.
[3] 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.
[4] Held for Sale.
[5] 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.