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REAL ESTATE TRANSACTIONS (Tables)
 12 Months Ended
Dec. 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 at

December 31,

 

Facility

 

2021

 

 

2020

 

Prairie Correctional Facility

 

$

14,416

 

 

$

14,646

 

Huerfano County Correctional Center

 

 

15,230

 

 

 

15,895

 

Diamondback Correctional Facility

 

 

36,917

 

 

 

38,346

 

Marion Adjustment Center

 

 

10,743

 

 

 

11,047

 

Kit Carson Correctional Center

 

 

50,950

 

 

 

52,757

 

West Tennessee Detention Facility

 

 

20,622

 

 

 

20,842

 

 

 

$

148,878

 

 

$

153,533