Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Jan. 01, 2012	Jan. 02, 2011
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	$ 108,348
Original Buildings and Improvements	1,483,464
Costs Capitalized Subsequent to Acquisition	343,744
Land and Improvements	86,949
Building and Improvements	1,810,612
Land Held for Development	27,192
Development and Construction in Progress	10,803
Total	1,935,556	1,840,306	1,805,434	1,596,338
Accumulated Depreciation	266,848	217,428	174,055	138,813
Book Value of Mortgaged Properties	1,240,011
Broward Transition Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	3,682
Broward Transition Center | Deerfield Beach, FL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	4,085
Original Buildings and Improvements	15,441
Costs Capitalized Subsequent to Acquisition	18,039
Land and Improvements	4,085
Building and Improvements	33,480
Land Held for Development	0
Development and Construction in Progress	0
Total	37,565
Book Value of Mortgaged Properties	33,883
D. Ray James Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	5,028
D. Ray James Correctional Facility | Folkston, GA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	1,229
Original Buildings and Improvements	55,961
Costs Capitalized Subsequent to Acquisition	12,821
Land and Improvements	1,346
Building and Improvements	68,421
Land Held for Development	243
Development and Construction in Progress	0
Total	70,010
Book Value of Mortgaged Properties	64,982
D. Ray James Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	2,168
D. Ray James Detention Facility | Folkston, GA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	291
Original Buildings and Improvements	30,399
Costs Capitalized Subsequent to Acquisition	4,097
Land and Improvements	291
Building and Improvements	34,497
Land Held for Development	0
Development and Construction in Progress	0
Total	34,788
Book Value of Mortgaged Properties	32,620
LaSalle Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	7,977
LaSalle Detention Facility | Jena, LA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	856
Original Buildings and Improvements	51,623
Costs Capitalized Subsequent to Acquisition	2,879
Land and Improvements	342
Building and Improvements	54,493
Land Held for Development	514
Development and Construction in Progress	9
Total	55,358
Book Value of Mortgaged Properties	47,381
Moshannon Valley Correctional Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	5,131
Moshannon Valley Correctional Center | Philipsburg, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	1,107
Original Buildings and Improvements	65,160
Costs Capitalized Subsequent to Acquisition	6,997
Land and Improvements	1,386
Building and Improvements	71,516
Land Held for Development	86
Development and Construction in Progress	275
Total	73,263
Book Value of Mortgaged Properties	68,132
North Lake Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	4,473
North Lake Correctional Facility | Baldwin, MI
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	66
Original Buildings and Improvements	36,727
Costs Capitalized Subsequent to Acquisition	50,798
Land and Improvements	66
Building and Improvements	87,525
Land Held for Development	0
Development and Construction in Progress	0
Total	87,591
Book Value of Mortgaged Properties	83,118
Queens Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	6,559
Queens Detention Facility | Jamaica, NY
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	2,237
Original Buildings and Improvements	19,847
Costs Capitalized Subsequent to Acquisition	329
Land and Improvements	2,237
Building and Improvements	20,176
Land Held for Development	0
Development and Construction in Progress	0
Total	22,413
Book Value of Mortgaged Properties	0
Riverbend Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	4,191
Riverbend Correctional Facility | Milledgeville, GA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	72,932
Costs Capitalized Subsequent to Acquisition	91
Land and Improvements	25
Building and Improvements	72,998
Land Held for Development	0
Development and Construction in Progress	0
Total	73,023
Book Value of Mortgaged Properties	68,832
Rivers Correctional Institution
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	15,849
Rivers Correctional Institution | Winton, NC
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	875
Original Buildings and Improvements	60,328
Costs Capitalized Subsequent to Acquisition	1,684
Land and Improvements	1,194
Building and Improvements	61,543
Land Held for Development	149
Development and Construction in Progress	0
Total	62,886
Book Value of Mortgaged Properties	47,037
Robert A. Deyton Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	4,989
Robert A. Deyton Detention Facility | Lovejoy, GA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	8,163
Costs Capitalized Subsequent to Acquisition	9,863
Land and Improvements	15
Building and Improvements	18,012
Land Held for Development	0
Development and Construction in Progress	0
Total	18,027
Book Value of Mortgaged Properties	0
Big Spring Correctional Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	10,499
Big Spring Correctional Center | Big Spring, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	530
Original Buildings and Improvements	83,160
Costs Capitalized Subsequent to Acquisition	3,452
Land and Improvements	556
Building and Improvements	85,590
Land Held for Development	0
Development and Construction in Progress	996
Total	87,142
Book Value of Mortgaged Properties	0
Great Plains Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	5,983
Great Plains Correctional Facility | Hinton, OK
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	463
Original Buildings and Improvements	76,580
Costs Capitalized Subsequent to Acquisition	3,227
Land and Improvements	463
Building and Improvements	79,030
Land Held for Development	0
Development and Construction in Progress	777
Total	80,270
Book Value of Mortgaged Properties	74,287
Joe Corley Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	1,395
Joe Corley Detention Facility | Conroe, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	470
Original Buildings and Improvements	64,813
Costs Capitalized Subsequent to Acquisition	716
Land and Improvements	470
Building and Improvements	65,530
Land Held for Development	0
Development and Construction in Progress	0
Total	66,000
Book Value of Mortgaged Properties	64,605
Karnes Correctional Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	4,655
Karnes Correctional Center | Karnes City, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	937
Original Buildings and Improvements	24,825
Costs Capitalized Subsequent to Acquisition	1,633
Land and Improvements	912
Building and Improvements	26,197
Land Held for Development	176
Development and Construction in Progress	110
Total	27,395
Book Value of Mortgaged Properties	22,740
Karnes County Civil Detention Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	1,289
Karnes County Civil Detention Center | Karnes City, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	29,052
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	29,052
Land Held for Development	0
Development and Construction in Progress	0
Total	29,052
Book Value of Mortgaged Properties	27,763
Lawton Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	15,356
Lawton Correctional Facility | Lawton, OK
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	1,012
Original Buildings and Improvements	96,637
Costs Capitalized Subsequent to Acquisition	852
Land and Improvements	1,040
Building and Improvements	97,460
Land Held for Development	0
Development and Construction in Progress	0
Total	98,500
Book Value of Mortgaged Properties	83,144
Rio Grande Detention Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	9,102
Rio Grande Detention Center | Laredo, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	8,365
Original Buildings and Improvements	81,178
Costs Capitalized Subsequent to Acquisition	1,019
Land and Improvements	6,266
Building and Improvements	82,198
Land Held for Development	2,099
Development and Construction in Progress	0
Total	90,563
Book Value of Mortgaged Properties	81,461
South Texas Detention Complex
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	6,719
South Texas Detention Complex | Pearsall, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	437
Original Buildings and Improvements	31,405
Costs Capitalized Subsequent to Acquisition	4,785
Land and Improvements	437
Building and Improvements	36,190
Land Held for Development	0
Development and Construction in Progress	0
Total	36,627
Book Value of Mortgaged Properties	0
Val Verde Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	10,709
Val Verde Correctional Facility | Del Rio, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	21
Original Buildings and Improvements	56,009
Costs Capitalized Subsequent to Acquisition	626
Land and Improvements	16
Building and Improvements	56,635
Land Held for Development	5
Development and Construction in Progress	0
Total	56,656
Book Value of Mortgaged Properties	45,947
Adelanto Detention Facility | Adelanto, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	8,005
Original Buildings and Improvements	113,255
Costs Capitalized Subsequent to Acquisition	806
Land and Improvements	8,277
Building and Improvements	113,290
Land Held for Development	0
Development and Construction in Progress	500
Total	122,067
Accumulated Depreciation	4,631
Book Value of Mortgaged Properties	117,436
Aurora/ICE Processing Center | Aurora, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	4,590
Original Buildings and Improvements	15,200
Costs Capitalized Subsequent to Acquisition	71,965
Land and Improvements	4,271
Building and Improvements	86,174
Land Held for Development	1,310
Development and Construction in Progress	0
Total	91,755
Accumulated Depreciation	8,298
Book Value of Mortgaged Properties	83,457
Central Valley MCCF | Mc Farland, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	1,055
Original Buildings and Improvements	28,133
Costs Capitalized Subsequent to Acquisition	2,247
Land and Improvements	905
Building and Improvements	30,283
Land Held for Development	211
Development and Construction in Progress	36
Total	31,435
Accumulated Depreciation	4,987
Book Value of Mortgaged Properties	26,448
Desert View MCCF | Adelanto, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	1,245
Original Buildings and Improvements	27,943
Costs Capitalized Subsequent to Acquisition	4,034
Land and Improvements	1,245
Building and Improvements	31,977
Land Held for Development	0
Development and Construction in Progress	0
Total	33,222
Accumulated Depreciation	5,119
Book Value of Mortgaged Properties	28,103
Golden State MCCF | Mc Farland, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	1,264
Original Buildings and Improvements	27,924
Costs Capitalized Subsequent to Acquisition	2,088
Land and Improvements	1,073
Building and Improvements	29,931
Land Held for Development	253
Development and Construction in Progress	20
Total	31,277
Accumulated Depreciation	4,931
Book Value of Mortgaged Properties	26,346
Guadalupe County Correctional Facility | Santa Rosa, NM
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	181
Original Buildings and Improvements	29,732
Costs Capitalized Subsequent to Acquisition	456
Land and Improvements	27
Building and Improvements	29,894
Land Held for Development	154
Development and Construction in Progress	295
Total	30,370
Accumulated Depreciation	8,835
Book Value of Mortgaged Properties	21,535
Hudson Correctional Facility | Hudson, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	11,140
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	4,591
Land and Improvements	7,372
Building and Improvements	3,991
Land Held for Development	3,920
Development and Construction in Progress	448
Total	15,731
Accumulated Depreciation	1,997
Book Value of Mortgaged Properties	0
Lea County Correctional Facility | Hobbs, NM
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	347
Original Buildings and Improvements	67,933
Costs Capitalized Subsequent to Acquisition	979
Land and Improvements	0
Building and Improvements	68,359
Land Held for Development	347
Development and Construction in Progress	553
Total	69,259
Accumulated Depreciation	11,900
Book Value of Mortgaged Properties	57,359
Leo Chesney CCF | Live Oak, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	535
Costs Capitalized Subsequent to Acquisition	249
Land and Improvements	0
Building and Improvements	784
Land Held for Development	0
Development and Construction in Progress	0
Total	784
Accumulated Depreciation	516
Book Value of Mortgaged Properties	0
McFarland CCF | Mc Farland, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	914
Original Buildings and Improvements	9,019
Costs Capitalized Subsequent to Acquisition	4,032
Land and Improvements	876
Building and Improvements	12,903
Land Held for Development	183
Development and Construction in Progress	3
Total	13,965
Accumulated Depreciation	2,014
Book Value of Mortgaged Properties	0
Mesa Verde CCF | Bakersfield, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	2,237
Original Buildings and Improvements	13,714
Costs Capitalized Subsequent to Acquisition	303
Land and Improvements	2,237
Building and Improvements	14,018
Land Held for Development	0
Development and Construction in Progress	0
Total	16,255
Accumulated Depreciation	2,099
Book Value of Mortgaged Properties	0
Northwest Detention Center | Tacoma, WA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	3,916
Original Buildings and Improvements	39,000
Costs Capitalized Subsequent to Acquisition	48,390
Land and Improvements	3,920
Building and Improvements	85,382
Land Held for Development	2,004
Development and Construction in Progress	0
Total	91,306
Accumulated Depreciation	11,792
Book Value of Mortgaged Properties	0
Western Region Detention Facility | San Diego, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	28,071
Costs Capitalized Subsequent to Acquisition	629
Land and Improvements	0
Building and Improvements	28,679
Land Held for Development	0
Development and Construction in Progress	21
Total	28,700
Accumulated Depreciation	25,828
Book Value of Mortgaged Properties	0
High Plains Correctional Facility | Brush, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	350
Original Buildings and Improvements	2,830
Costs Capitalized Subsequent to Acquisition	(2,376)
Land and Improvements	350
Building and Improvements	454
Land Held for Development	0
Development and Construction in Progress	0
Total	804
Accumulated Depreciation	459
Book Value of Mortgaged Properties	0
Delaney Hall | Newark, NJ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	3,759
Original Buildings and Improvements	22,502
Costs Capitalized Subsequent to Acquisition	12,970
Land and Improvements	3,759
Building and Improvements	35,472
Land Held for Development	0
Development and Construction in Progress	0
Total	39,231
Accumulated Depreciation	5,836
Book Value of Mortgaged Properties	33,395
Alexandria Transfer Center | Alexandria, LA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	4,538
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	0
Land Held for Development	0
Development and Construction in Progress	4,538
Total	4,538
Accumulated Depreciation	0
Book Value of Mortgaged Properties	0
Allen Correctional Center | Kinder, LA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	28
Costs Capitalized Subsequent to Acquisition	392
Land and Improvements	2
Building and Improvements	418
Land Held for Development	0
Development and Construction in Progress	0
Total	420
Accumulated Depreciation	148
Book Value of Mortgaged Properties	0
Central Texas Detention Facility | San Antonio, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	3,876
Land and Improvements	0
Building and Improvements	3,876
Land Held for Development	0
Development and Construction in Progress	0
Total	3,876
Accumulated Depreciation	1,603
Book Value of Mortgaged Properties	0
Lockhart Work Program Facilities | Lockhart, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	73
Costs Capitalized Subsequent to Acquisition	147
Land and Improvements	0
Building and Improvements	220
Land Held for Development	0
Development and Construction in Progress	0
Total	220
Accumulated Depreciation	213
Book Value of Mortgaged Properties	0
Lawrenceville Correctional Center | Lawrenceville, VA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	717
Land and Improvements	0
Building and Improvements	717
Land Held for Development	0
Development and Construction in Progress	0
Total	717
Accumulated Depreciation	686
Book Value of Mortgaged Properties	0
Arizona State Prison- Florence West | Florence, AZ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	320
Original Buildings and Improvements	9,317
Costs Capitalized Subsequent to Acquisition	987
Land and Improvements	320
Building and Improvements	10,303
Land Held for Development	0
Development and Construction in Progress	0
Total	10,623
Accumulated Depreciation	5,476
Book Value of Mortgaged Properties	0
Arizona State Prison- Phoenix West | Phoenix, AZ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	7,919
Costs Capitalized Subsequent to Acquisition	433
Land and Improvements	0
Building and Improvements	8,351
Land Held for Development	0
Development and Construction in Progress	0
Total	8,351
Accumulated Depreciation	3,775
Book Value of Mortgaged Properties	0
Central Arizona Correctional Facility | Florence, AZ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	396
Costs Capitalized Subsequent to Acquisition	1,146
Land and Improvements	0
Building and Improvements	1,534
Land Held for Development	0
Development and Construction in Progress	8
Total	1,542
Accumulated Depreciation	809
Book Value of Mortgaged Properties	0
New Castle Correctional Facility | New Castle, IN
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	22,142
Land and Improvements	0
Building and Improvements	22,142
Land Held for Development	0
Development and Construction in Progress	0
Total	22,142
Accumulated Depreciation	3,766
Book Value of Mortgaged Properties	0
Plainfield Indiana STOP Facility | Plainfield, IN
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	5
Land and Improvements	0
Building and Improvements	5
Land Held for Development	0
Development and Construction in Progress	0
Total	5
Accumulated Depreciation	3
Book Value of Mortgaged Properties	0
South Bay Correctional Facility | South Bay, FL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	2,953
Land and Improvements	0
Building and Improvements	2,953
Land Held for Development	0
Development and Construction in Progress	0
Total	2,953
Accumulated Depreciation	2,744
Book Value of Mortgaged Properties	0
Cleveland Correctional Center | Cleveland, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	61
Land and Improvements	0
Building and Improvements	61
Land Held for Development	0
Development and Construction in Progress	0
Total	61
Accumulated Depreciation	61
Book Value of Mortgaged Properties	0
Reeves County Detention Complex R1/R2 | Pecos, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	1,187
Land and Improvements	0
Building and Improvements	911
Land Held for Development	0
Development and Construction in Progress	276
Total	1,187
Accumulated Depreciation	386
Book Value of Mortgaged Properties	0
Reeves County Detention Complex R3 | Pecos, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	4,056
Land and Improvements	0
Building and Improvements	3,950
Land Held for Development	0
Development and Construction in Progress	106
Total	4,056
Accumulated Depreciation	2,696
Book Value of Mortgaged Properties	0
Northeast New Mexico Detention Facility | Clayton, NM
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	102
Land and Improvements	0
Building and Improvements	102
Land Held for Development	0
Development and Construction in Progress	0
Total	102
Accumulated Depreciation	94
Book Value of Mortgaged Properties	0
Beaumont Transitional Treatment Center | Beaumont, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	105
Original Buildings and Improvements	560
Costs Capitalized Subsequent to Acquisition	311
Land and Improvements	105
Building and Improvements	871
Land Held for Development	0
Development and Construction in Progress	0
Total	976
Accumulated Depreciation	134
Book Value of Mortgaged Properties	0
Bronx Community Re-entry Center | Bronx, NY
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	154
Costs Capitalized Subsequent to Acquisition	555
Land and Improvements	0
Building and Improvements	662
Land Held for Development	0
Development and Construction in Progress	47
Total	709
Accumulated Depreciation	651
Book Value of Mortgaged Properties	0
Cordova Center | Anchorage, AK
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	235
Original Buildings and Improvements	3,225
Costs Capitalized Subsequent to Acquisition	3,623
Land and Improvements	235
Building and Improvements	6,848
Land Held for Development	0
Development and Construction in Progress	0
Total	7,083
Accumulated Depreciation	516
Book Value of Mortgaged Properties	0
El Monte Center | El Monte, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	47
Costs Capitalized Subsequent to Acquisition	278
Land and Improvements	0
Building and Improvements	325
Land Held for Development	0
Development and Construction in Progress	0
Total	325
Accumulated Depreciation	132
Book Value of Mortgaged Properties	0
Grossman Center | Leavenworth, KS
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	24
Costs Capitalized Subsequent to Acquisition	30
Land and Improvements	0
Building and Improvements	55
Land Held for Development	0
Development and Construction in Progress	0
Total	55
Accumulated Depreciation	31
Book Value of Mortgaged Properties	0
Las Vegas Community Correctional Center | Las Vegas, NV
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	520
Original Buildings and Improvements	1,580
Costs Capitalized Subsequent to Acquisition	176
Land and Improvements	520
Building and Improvements	1,756
Land Held for Development	0
Development and Construction in Progress	0
Total	2,276
Accumulated Depreciation	153
Book Value of Mortgaged Properties	0
Leidel Comprehensive Sanction Center | Houston, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	3,210
Original Buildings and Improvements	710
Costs Capitalized Subsequent to Acquisition	375
Land and Improvements	3,210
Building and Improvements	1,085
Land Held for Development	0
Development and Construction in Progress	0
Total	4,295
Accumulated Depreciation	131
Book Value of Mortgaged Properties	0
Marvin Gardens Center | Los Angeles, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	50
Costs Capitalized Subsequent to Acquisition	148
Land and Improvements	0
Building and Improvements	198
Land Held for Development	0
Development and Construction in Progress	0
Total	198
Accumulated Depreciation	100
Book Value of Mortgaged Properties	0
McCabe Center | Austin, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	350
Original Buildings and Improvements	510
Costs Capitalized Subsequent to Acquisition	540
Land and Improvements	350
Building and Improvements	1,038
Land Held for Development	0
Development and Construction in Progress	12
Total	1,400
Accumulated Depreciation	191
Book Value of Mortgaged Properties	0
Mid Valley House | Edinburg, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	2
Costs Capitalized Subsequent to Acquisition	111
Land and Improvements	0
Building and Improvements	33
Land Held for Development	0
Development and Construction in Progress	79
Total	112
Accumulated Depreciation	33
Book Value of Mortgaged Properties	0
Midtown Center | Anchorage, AK
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	130
Original Buildings and Improvements	220
Costs Capitalized Subsequent to Acquisition	124
Land and Improvements	130
Building and Improvements	344
Land Held for Development	0
Development and Construction in Progress	0
Total	474
Accumulated Depreciation	41
Book Value of Mortgaged Properties	0
Northstar Center | Fairbanks, AK
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	12
Costs Capitalized Subsequent to Acquisition	31
Land and Improvements	0
Building and Improvements	43
Land Held for Development	0
Development and Construction in Progress	0
Total	43
Accumulated Depreciation	43
Book Value of Mortgaged Properties	0
Oakland Center | Oakland, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	970
Original Buildings and Improvements	250
Costs Capitalized Subsequent to Acquisition	51
Land and Improvements	970
Building and Improvements	301
Land Held for Development	0
Development and Construction in Progress	0
Total	1,271
Accumulated Depreciation	54
Book Value of Mortgaged Properties	0
Parkview Center | Anchorage, AK
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	160
Original Buildings and Improvements	1,480
Costs Capitalized Subsequent to Acquisition	216
Land and Improvements	160
Building and Improvements	1,618
Land Held for Development	0
Development and Construction in Progress	77
Total	1,855
Accumulated Depreciation	286
Book Value of Mortgaged Properties	0
Reality House | Brownsville, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	140
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	3,135
Land and Improvements	487
Building and Improvements	2,788
Land Held for Development	0
Development and Construction in Progress	0
Total	3,275
Accumulated Depreciation	154
Book Value of Mortgaged Properties	0
Southeast Texas Transitional Center | Houston, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	910
Original Buildings and Improvements	3,210
Costs Capitalized Subsequent to Acquisition	1,204
Land and Improvements	912
Building and Improvements	4,089
Land Held for Development	0
Development and Construction in Progress	324
Total	5,325
Accumulated Depreciation	535
Book Value of Mortgaged Properties	0
Salt Lake City Center | Salt Lake City, UT
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	4
Costs Capitalized Subsequent to Acquisition	45
Land and Improvements	0
Building and Improvements	34
Land Held for Development	0
Development and Construction in Progress	15
Total	49
Accumulated Depreciation	18
Book Value of Mortgaged Properties	0
Seaside Center | Nome, AK
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	44
Land and Improvements	0
Building and Improvements	44
Land Held for Development	0
Development and Construction in Progress	0
Total	44
Accumulated Depreciation	44
Book Value of Mortgaged Properties	0
Taylor Street Center | San Francisco, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	3,230
Original Buildings and Improvements	900
Costs Capitalized Subsequent to Acquisition	2,892
Land and Improvements	3,230
Building and Improvements	3,781
Land Held for Development	0
Development and Construction in Progress	11
Total	7,022
Accumulated Depreciation	432
Book Value of Mortgaged Properties	0
Tundra Center | Bethel, AK
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	20
Original Buildings and Improvements	1,190
Costs Capitalized Subsequent to Acquisition	558
Land and Improvements	79
Building and Improvements	1,689
Land Held for Development	0
Development and Construction in Progress	0
Total	1,768
Accumulated Depreciation	476
Book Value of Mortgaged Properties	0
Abraxas Academy | Morgantown, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	4,220
Original Buildings and Improvements	14,120
Costs Capitalized Subsequent to Acquisition	339
Land and Improvements	4,220
Building and Improvements	14,459
Land Held for Development	0
Development and Construction in Progress	0
Total	18,679
Accumulated Depreciation	1,244
Book Value of Mortgaged Properties	0
Abraxas I | Marienville, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	990
Original Buildings and Improvements	7,600
Costs Capitalized Subsequent to Acquisition	631
Land and Improvements	1,023
Building and Improvements	7,993
Land Held for Development	0
Development and Construction in Progress	205
Total	9,221
Accumulated Depreciation	859
Book Value of Mortgaged Properties	0
Abraxas Ohio | Shelby, OH
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	1,160
Original Buildings and Improvements	2,900
Costs Capitalized Subsequent to Acquisition	453
Land and Improvements	1,160
Building and Improvements	3,353
Land Held for Development	0
Development and Construction in Progress	0
Total	4,513
Accumulated Depreciation	393
Book Value of Mortgaged Properties	0
Abraxas Youth Center | South Mountain, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	36
Costs Capitalized Subsequent to Acquisition	164
Land and Improvements	0
Building and Improvements	201
Land Held for Development	0
Development and Construction in Progress	0
Total	201
Accumulated Depreciation	148
Book Value of Mortgaged Properties	0
DuPage Interventions | Hinsdale, IL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	2,110
Original Buildings and Improvements	1,190
Costs Capitalized Subsequent to Acquisition	181
Land and Improvements	2,110
Building and Improvements	1,355
Land Held for Development	0
Development and Construction in Progress	16
Total	3,481
Accumulated Depreciation	159
Book Value of Mortgaged Properties	0
Erie Residential Programs | Erie, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	150
Original Buildings and Improvements	350
Costs Capitalized Subsequent to Acquisition	400
Land and Improvements	150
Building and Improvements	750
Land Held for Development	0
Development and Construction in Progress	0
Total	900
Accumulated Depreciation	122
Book Value of Mortgaged Properties	0
Hector Garza Center | San Antonio, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	1,590
Original Buildings and Improvements	3,540
Costs Capitalized Subsequent to Acquisition	42
Land and Improvements	1,590
Building and Improvements	3,582
Land Held for Development	0
Development and Construction in Progress	0
Total	5,172
Accumulated Depreciation	361
Book Value of Mortgaged Properties	0
Leadership Development Program
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Book Value of Mortgaged Properties	0
Leadership Development Program | South Mountain, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	25
Costs Capitalized Subsequent to Acquisition	283
Land and Improvements	0
Building and Improvements	306
Land Held for Development	0
Development and Construction in Progress	1
Total	307
Accumulated Depreciation	226
Southern Peaks Regional Treatment Center | Canon City, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	2,850
Original Buildings and Improvements	11,350
Costs Capitalized Subsequent to Acquisition	151
Land and Improvements	2,850
Building and Improvements	11,402
Land Held for Development	0
Development and Construction in Progress	99
Total	14,351
Accumulated Depreciation	1,127
Book Value of Mortgaged Properties	0
Southwood Interventions | Chicago, IL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	870
Original Buildings and Improvements	6,310
Costs Capitalized Subsequent to Acquisition	511
Land and Improvements	870
Building and Improvements	6,821
Land Held for Development	0
Development and Construction in Progress	0
Total	7,691
Accumulated Depreciation	810
Book Value of Mortgaged Properties	0
Woodridge Interventions | Woodridge, IL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	5,160
Original Buildings and Improvements	4,330
Costs Capitalized Subsequent to Acquisition	456
Land and Improvements	5,245
Building and Improvements	4,702
Land Held for Development	0
Development and Construction in Progress	0
Total	9,947
Accumulated Depreciation	538
Book Value of Mortgaged Properties	0
Contact Interventions | Wauconda, IL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	719
Original Buildings and Improvements	1,110
Costs Capitalized Subsequent to Acquisition	(640)
Land and Improvements	699
Building and Improvements	490
Land Held for Development	0
Development and Construction in Progress	0
Total	1,189
Accumulated Depreciation	43
Book Value of Mortgaged Properties	0
Abraxas III | Pittsburgh, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	86
Original Buildings and Improvements	290
Costs Capitalized Subsequent to Acquisition	(176)
Land and Improvements	85
Building and Improvements	115
Land Held for Development	0
Development and Construction in Progress	0
Total	200
Accumulated Depreciation	18
Book Value of Mortgaged Properties	0
Northglenn DRC | Northglenn, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	21
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	21
Land Held for Development	0
Development and Construction in Progress	0
Total	21
Accumulated Depreciation	20
Book Value of Mortgaged Properties	0
Aurora DRC | Aurora, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	21
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	21
Land Held for Development	0
Development and Construction in Progress	0
Total	21
Accumulated Depreciation	17
Book Value of Mortgaged Properties	0
Denver DRC | Denver, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	43
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	43
Land Held for Development	0
Development and Construction in Progress	0
Total	43
Accumulated Depreciation	22
Book Value of Mortgaged Properties	0
Elizabeth CRC | Elizabeth, NJ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	26
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	26
Land Held for Development	0
Development and Construction in Progress	0
Total	26
Accumulated Depreciation	26
Book Value of Mortgaged Properties	0
Guilford Co. TECS | Greensboro, NC
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	21
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	21
Land Held for Development	0
Development and Construction in Progress	0
Total	21
Accumulated Depreciation	13
Book Value of Mortgaged Properties	0
Mecklenburg Co. TECS | Charlotte, NC
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	26
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	26
Land Held for Development	0
Development and Construction in Progress	0
Total	26
Accumulated Depreciation	10
Book Value of Mortgaged Properties	0
Randolph Co. TECS | Asheboro, NC
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	6
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	6
Land Held for Development	0
Development and Construction in Progress	0
Total	6
Accumulated Depreciation	4
Book Value of Mortgaged Properties	0
Santa Ana CDCR | Santa Ana, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	113
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	113
Land Held for Development	0
Development and Construction in Progress	0
Total	113
Accumulated Depreciation	19
Book Value of Mortgaged Properties	0
Los Angeles CDCR | Pamona, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	44
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	44
Land Held for Development	0
Development and Construction in Progress	0
Total	44
Accumulated Depreciation	3
Book Value of Mortgaged Properties	0
Tulare Co DRC | Visalia, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	9
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	9
Land Held for Development	0
Development and Construction in Progress	0
Total	9
Accumulated Depreciation	9
Book Value of Mortgaged Properties	0
Merced DRC | Merced, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	18
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	18
Land Held for Development	0
Development and Construction in Progress	0
Total	18
Accumulated Depreciation	18
Book Value of Mortgaged Properties	0
Kern County DRC | Bakersfield, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	23
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	23
Land Held for Development	0
Development and Construction in Progress	0
Total	23
Accumulated Depreciation	16
Book Value of Mortgaged Properties	0
San Diego DRC | San Diego, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	30
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	30
Land Held for Development	0
Development and Construction in Progress	0
Total	30
Accumulated Depreciation	30
Book Value of Mortgaged Properties	0
Orange DRC | Santa Ana, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	72
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	72
Land Held for Development	0
Development and Construction in Progress	0
Total	72
Accumulated Depreciation	33
Book Value of Mortgaged Properties	0
Luzerne EM | Wilkes Barre, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	20
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	20
Land Held for Development	0
Development and Construction in Progress	0
Total	20
Accumulated Depreciation	19
Book Value of Mortgaged Properties	0
Atlantic City CRC | Atlantic City, NJ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	10
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	10
Land Held for Development	0
Development and Construction in Progress	0
Total	10
Accumulated Depreciation	4
Book Value of Mortgaged Properties	0
Perth Amboy CRC | Perth Amboy, NJ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	19
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	19
Land Held for Development	0
Development and Construction in Progress	0
Total	19
Accumulated Depreciation	19
Book Value of Mortgaged Properties	0
Neptune CRC | Neptune, NJ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	16
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	16
Land Held for Development	0
Development and Construction in Progress	0
Total	16
Accumulated Depreciation	14
Book Value of Mortgaged Properties	0
Luzerne DRC | Wilkes Barre, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	110
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	110
Land Held for Development	0
Development and Construction in Progress	0
Total	110
Accumulated Depreciation	110
Book Value of Mortgaged Properties	0
Sedgwick DRC | Wichita, KS
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	23
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	23
Land Held for Development	0
Development and Construction in Progress	0
Total	23
Accumulated Depreciation	23
Book Value of Mortgaged Properties	0
Shreveport DRC | Shreveport, LA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	44
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	44
Land Held for Development	0
Development and Construction in Progress	0
Total	44
Accumulated Depreciation	12
Book Value of Mortgaged Properties	0
Chicago West Grand SRC | Chicago, IL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	22
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	22
Land Held for Development	0
Development and Construction in Progress	0
Total	22
Accumulated Depreciation	22
Book Value of Mortgaged Properties	0
Decatur SRC | Decatur, IL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	28
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	28
Land Held for Development	0
Development and Construction in Progress	0
Total	28
Accumulated Depreciation	28
Book Value of Mortgaged Properties	0
Philadelphia ISAP | Philadelphia, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	36
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	36
Land Held for Development	0
Development and Construction in Progress	0
Total	36
Accumulated Depreciation	29
Book Value of Mortgaged Properties	0
Miami ISAP | Miami, FL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	82
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	82
Land Held for Development	0
Development and Construction in Progress	0
Total	82
Accumulated Depreciation	63
Book Value of Mortgaged Properties	0
Orlando ISAP | Orlando, FL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	18
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	18
Land Held for Development	0
Development and Construction in Progress	0
Total	18
Accumulated Depreciation	14
Book Value of Mortgaged Properties	0
Atlanta ISAP | Atlanta, GA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	54
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	54
Land Held for Development	0
Development and Construction in Progress	0
Total	54
Accumulated Depreciation	41
Book Value of Mortgaged Properties	0
Charlotte ISAP | Charlotte, NC
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	9
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	9
Land Held for Development	0
Development and Construction in Progress	0
Total	9
Accumulated Depreciation	7
Book Value of Mortgaged Properties	0
New Orleans ISAP | New Orleans, LA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	8
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	8
Land Held for Development	0
Development and Construction in Progress	0
Total	8
Accumulated Depreciation	6
Book Value of Mortgaged Properties	0
Washington DC ISAP | Fairfax, VA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	12
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	12
Land Held for Development	0
Development and Construction in Progress	0
Total	12
Accumulated Depreciation	10
Book Value of Mortgaged Properties	0
Chicago ISAP | Chicago, IL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	25
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	25
Land Held for Development	0
Development and Construction in Progress	0
Total	25
Accumulated Depreciation	19
Book Value of Mortgaged Properties	0
Detroit ISAP | Detroit, MI
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	18
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	18
Land Held for Development	0
Development and Construction in Progress	0
Total	18
Accumulated Depreciation	14
Book Value of Mortgaged Properties	0
St Paul ISAP | Bloomington, MN
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	6
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	6
Land Held for Development	0
Development and Construction in Progress	0
Total	6
Accumulated Depreciation	5
Book Value of Mortgaged Properties	0
Denver ISAP | Centennial, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	15
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	15
Land Held for Development	0
Development and Construction in Progress	0
Total	15
Accumulated Depreciation	6
Book Value of Mortgaged Properties	0
San Francisco ISAP | San Francisco, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	92
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	92
Land Held for Development	0
Development and Construction in Progress	0
Total	92
Accumulated Depreciation	71
Book Value of Mortgaged Properties	0
Salt Lake City ISAP | Murray, UT
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	7
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	7
Land Held for Development	0
Development and Construction in Progress	0
Total	7
Accumulated Depreciation	6
Book Value of Mortgaged Properties	0
Seattle ISAP | Tukwila, WA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	40
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	40
Land Held for Development	0
Development and Construction in Progress	0
Total	40
Accumulated Depreciation	31
Book Value of Mortgaged Properties	0
Bronx ISAP | Bronx, NY
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	31
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	31
Land Held for Development	0
Development and Construction in Progress	0
Total	31
Accumulated Depreciation	10
Book Value of Mortgaged Properties	0
Manhattan ISAP | New York, NY
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	10
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	10
Land Held for Development	0
Development and Construction in Progress	0
Total	10
Accumulated Depreciation	8
Book Value of Mortgaged Properties	0
Queens ISAP | Jamaica, NY
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	39
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	39
Land Held for Development	0
Development and Construction in Progress	0
Total	39
Accumulated Depreciation	30
Book Value of Mortgaged Properties	0
Boston ISAP | Burlington, MA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	13
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	13
Land Held for Development	0
Development and Construction in Progress	0
Total	13
Accumulated Depreciation	10
Book Value of Mortgaged Properties	0
Buffalo ISAP | Buffalo, NY
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	34
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	34
Land Held for Development	0
Development and Construction in Progress	0
Total	34
Accumulated Depreciation	26
Book Value of Mortgaged Properties	0
Newark ISAP | Newark, NJ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	30
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	30
Land Held for Development	0
Development and Construction in Progress	0
Total	30
Accumulated Depreciation	23
Book Value of Mortgaged Properties	0
Los Angeles ISAP | Los Angeles, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	35
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	35
Land Held for Development	0
Development and Construction in Progress	0
Total	35
Accumulated Depreciation	27
Book Value of Mortgaged Properties	0
San Bernadino ISAP | San Bernadino, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	42
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	42
Land Held for Development	0
Development and Construction in Progress	0
Total	42
Accumulated Depreciation	27
Book Value of Mortgaged Properties	0
Dallas ISAP | Dallas TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	17
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	17
Land Held for Development	0
Development and Construction in Progress	0
Total	17
Accumulated Depreciation	13
Book Value of Mortgaged Properties	0
Houston ISAP | Houston, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	21
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	21
Land Held for Development	0
Development and Construction in Progress	0
Total	21
Accumulated Depreciation	16
Book Value of Mortgaged Properties	0
Phoenix ISAP | Phoenix, AZ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	11
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	11
Land Held for Development	0
Development and Construction in Progress	0
Total	11
Accumulated Depreciation	8
Book Value of Mortgaged Properties	0
San Antonio ISAP | San Antonio, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	7
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	7
Land Held for Development	0
Development and Construction in Progress	0
Total	7
Accumulated Depreciation	6
Book Value of Mortgaged Properties	0
San Diego ISAP | San Diego, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	14
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	14
Land Held for Development	0
Development and Construction in Progress	0
Total	14
Accumulated Depreciation	10
Book Value of Mortgaged Properties	0
Bakersfield ISAP | Bakersfield, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	16
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	16
Land Held for Development	0
Development and Construction in Progress	0
Total	16
Accumulated Depreciation	9
Book Value of Mortgaged Properties	0
Arthur Gorrie Correctional Centre | Bisbane, Queensland AUS
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	207
Land and Improvements	0
Building and Improvements	207
Land Held for Development	0
Development and Construction in Progress	0
Total	207
Accumulated Depreciation	137
Book Value of Mortgaged Properties	0
Fulham Correctional Centre & Fulham Nalu Challenge Community Unit | West Sale, Victoria AUS
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	1,426
Land and Improvements	0
Building and Improvements	1,426
Land Held for Development	0
Development and Construction in Progress	0
Total	1,426
Accumulated Depreciation	824
Book Value of Mortgaged Properties	0
Junee Correctional Centre | Junee, New South Wales, AUS
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	1,286
Land and Improvements	0
Building and Improvements	1,286
Land Held for Development	0
Development and Construction in Progress	0
Total	1,286
Accumulated Depreciation	494
Book Value of Mortgaged Properties	0
Parklea Correctional Centre | Parklea, New South Wales, AUS
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	1,102
Land and Improvements	0
Building and Improvements	1,102
Land Held for Development	0
Development and Construction in Progress	0
Total	1,102
Accumulated Depreciation	517
Book Value of Mortgaged Properties	0
Dungavel House Immigration Removal Centre | Kidlington, England
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	62
Land and Improvements	0
Building and Improvements	62
Land Held for Development	0
Development and Construction in Progress	0
Total	62
Accumulated Depreciation	18
Book Value of Mortgaged Properties	0
Harmondsworth Immigration Removal Centre | London, England
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	365
Land and Improvements	0
Building and Improvements	365
Land Held for Development	0
Development and Construction in Progress	0
Total	365
Accumulated Depreciation	308
Book Value of Mortgaged Properties	0
Kutama-Simthumle Correctional Centre | Louis Trichardt, South Africa
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	193
Land and Improvements	0
Building and Improvements	193
Land Held for Development	0
Development and Construction in Progress	0
Total	193
Accumulated Depreciation	132
Book Value of Mortgaged Properties	0
Corporate Headquarters | Boca Raton, FL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	1,072
Costs Capitalized Subsequent to Acquisition	7,191
Land and Improvements	0
Building and Improvements	8,227
Land Held for Development	0
Development and Construction in Progress	37
Total	8,264
Accumulated Depreciation	3,320
Book Value of Mortgaged Properties	0
Central Regional Office | San Antonio, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	42
Land and Improvements	0
Building and Improvements	42
Land Held for Development	0
Development and Construction in Progress	0
Total	42
Accumulated Depreciation	16
Book Value of Mortgaged Properties	0
Eastern Regional Office | Charlotte, NC
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	11
Land and Improvements	0
Building and Improvements	11
Land Held for Development	0
Development and Construction in Progress	0
Total	11
Accumulated Depreciation	6
Book Value of Mortgaged Properties	0
Western Regional Office | Los Angeles, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	22
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	22
Land Held for Development	0
Development and Construction in Progress	0
Total	22
Accumulated Depreciation	22
Book Value of Mortgaged Properties	0
Boulder, CO Point II | Boulder, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	629
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	629
Land Held for Development	0
Development and Construction in Progress	0
Total	629
Accumulated Depreciation	390
Book Value of Mortgaged Properties	0
Sydney Office | Sydney, AUS
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	138
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	138
Land Held for Development	0
Development and Construction in Progress	0
Total	138
Accumulated Depreciation	72
Book Value of Mortgaged Properties	0
UK Office | Hurley, England
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	161
Land and Improvements	0
Building and Improvements	161
Land Held for Development	0
Development and Construction in Progress	0
Total	161
Accumulated Depreciation	53
Book Value of Mortgaged Properties	0
Anderson, IN Call Center | Anderson, IN
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	386
Land and Improvements	0
Building and Improvements	386
Land Held for Development	0
Development and Construction in Progress	0
Total	386
Accumulated Depreciation	92
Book Value of Mortgaged Properties	0
Miscellaneous Investments | Various
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	16,159
Original Buildings and Improvements	4,515
Costs Capitalized Subsequent to Acquisition	595
Land and Improvements	778
Building and Improvements	4,040
Land Held for Development	15,538
Development and Construction in Progress	909
Total	21,265
Accumulated Depreciation	1,752
Book Value of Mortgaged Properties	$ 0