REAL ESTATE TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2022

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		2022		2021
Prairie Correctional Facility		1,600	$	14,195	$	14,416
Huerfano County Correctional Center		752		15,070		15,230
Diamondback Correctional Facility		2,160		36,490		36,917
Marion Adjustment Center		826		10,639		10,743
Kit Carson Correctional Center		1,488		50,506		50,950
West Tennessee Detention Facility		600		20,364		20,622
Leavenworth Detention Center		1,033		53,615		54,162
		8,459	$	200,879	$	203,040