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REAL ESTATE TRANSACTIONS (Tables)
 3 Months Ended
Mar. 31, 2021
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

 

 

March 31,

 

 

December 31,

 

Facility

 

Capacity

 

 

2021

 

 

2020

 

Prairie Correctional Facility

 

 

1,600

 

 

$

14,439

 

 

$

14,646

 

Huerfano County Correctional Center

 

 

752

 

 

 

15,731

 

 

 

15,895

 

Diamondback Correctional Facility

 

 

2,160

 

 

 

37,928

 

 

 

38,346

 

Marion Adjustment Center

 

 

826

 

 

 

10,943

 

 

 

11,047

 

Kit Carson Correctional Center

 

 

1,488

 

 

 

52,311

 

 

 

52,757

 

 

 

 

6,826

 

 

$

131,352

 

 

$

132,691