Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Jan. 01, 2012	Jan. 02, 2011
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	$ 109,279
Original Buildings and Improvements	1,500,033
Costs Capitalized Subsequent to Acquisition	417,560
Land and Improvements	89,741
Building and Improvements	1,849,477
Land Held for Development	28,433
Development and Construction in Progress	59,221
Total	2,026,872	1,935,556	1,840,306	1,805,434
Accumulated Depreciation	317,584	266,848	217,428	174,055
Book Value of Mortgaged Properties	1,253,164
Broward Transition Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	4,716
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	18,107
Land and Improvements	4,085
Building and Improvements	33,548
Land Held for Development	0
Development and Construction in Progress	0
Total	37,633
Book Value of Mortgaged Properties	32,917
D. Ray James Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	6,746
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	12,846
Land and Improvements	1,347
Building and Improvements	68,446
Land Held for Development	243
Development and Construction in Progress	0
Total	70,036
Book Value of Mortgaged Properties	63,290
D. Ray James Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	2,883
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	4,098
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	31,905
LaSalle Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	9,369
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	3,580
Land and Improvements	706
Building and Improvements	54,627
Land Held for Development	514
Development and Construction in Progress	212
Total	56,059
Book Value of Mortgaged Properties	46,690
Moshannon Valley Correctional Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	6,873
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	7,251
Land and Improvements	1,385
Building and Improvements	72,046
Land Held for Development	87
Development and Construction in Progress	0
Total	73,518
Book Value of Mortgaged Properties	66,645
North Lake Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	6,303
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	81,288
Queens Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	7,183
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	368
Land and Improvements	2,237
Building and Improvements	20,203
Land Held for Development	0
Development and Construction in Progress	12
Total	22,452
Book Value of Mortgaged Properties	0
Riverbend Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	6,127
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	113
Land and Improvements	25
Building and Improvements	73,020
Land Held for Development	0
Development and Construction in Progress	0
Total	73,045
Book Value of Mortgaged Properties	66,918
Rivers Correctional Institution
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	17,204
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	2,213
Land and Improvements	1,195
Building and Improvements	62,069
Land Held for Development	149
Development and Construction in Progress	3
Total	63,416
Book Value of Mortgaged Properties	46,212
Robert A. Deyton Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	5,941
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	9,982
Land and Improvements	15
Building and Improvements	18,130
Land Held for Development	0
Development and Construction in Progress	0
Total	18,145
Book Value of Mortgaged Properties	0
Big Spring Correctional Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	13,809
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	9,047
Land and Improvements	1,266
Building and Improvements	86,650
Land Held for Development	0
Development and Construction in Progress	4,821
Total	92,737
Book Value of Mortgaged Properties	0
Great Plains Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	7,947
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	5,330
Land and Improvements	1,112
Building and Improvements	81,245
Land Held for Development	0
Development and Construction in Progress	16
Total	82,373
Book Value of Mortgaged Properties	74,426
Joe Corley Detention Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	2,972
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	855
Land and Improvements	598
Building and Improvements	65,540
Land Held for Development	0
Development and Construction in Progress	0
Total	66,138
Book Value of Mortgaged Properties	63,166
Karnes Correctional Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	5,332
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	1,634
Land and Improvements	912
Building and Improvements	26,308
Land Held for Development	176
Development and Construction in Progress	0
Total	27,396
Book Value of Mortgaged Properties	22,064
Karnes County Civil Detention Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	1,941
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	1,720
Land and Improvements	47
Building and Improvements	30,425
Land Held for Development	0
Development and Construction in Progress	300
Total	30,772
Book Value of Mortgaged Properties	28,831
Lawton Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	17,359
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	6,393
Land and Improvements	1,041
Building and Improvements	97,461
Land Held for Development	0
Development and Construction in Progress	5,540
Total	104,042
Book Value of Mortgaged Properties	86,683
Rio Grande Detention Center
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	10,759
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	1,023
Land and Improvements	6,266
Building and Improvements	82,201
Land Held for Development	2,099
Development and Construction in Progress	0
Total	90,566
Book Value of Mortgaged Properties	79,807
South Texas Detention Complex
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	7,444
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	4,786
Land and Improvements	437
Building and Improvements	36,191
Land Held for Development	0
Development and Construction in Progress	0
Total	36,628
Book Value of Mortgaged Properties	0
Val Verde Correctional Facility
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Accumulated Depreciation	11,867
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	641
Land and Improvements	16
Building and Improvements	56,650
Land Held for Development	5
Development and Construction in Progress	0
Total	56,671
Book Value of Mortgaged Properties	44,804
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	33,265
Land and Improvements	8,471
Building and Improvements	113,294
Land Held for Development	0
Development and Construction in Progress	32,760
Total	154,525
Accumulated Depreciation	7,010
Book Value of Mortgaged Properties	147,515
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	10,165
Book Value of Mortgaged Properties	81,590
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	2,420
Land and Improvements	905
Building and Improvements	30,489
Land Held for Development	211
Development and Construction in Progress	3
Total	31,608
Accumulated Depreciation	5,782
Book Value of Mortgaged Properties	25,826
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	4,105
Land and Improvements	1,245
Building and Improvements	32,025
Land Held for Development	0
Development and Construction in Progress	23
Total	33,293
Accumulated Depreciation	6,164
Book Value of Mortgaged Properties	27,129
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	2,148
Land and Improvements	1,072
Building and Improvements	30,008
Land Held for Development	253
Development and Construction in Progress	3
Total	31,336
Accumulated Depreciation	5,686
Book Value of Mortgaged Properties	25,650
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	674
Land and Improvements	27
Building and Improvements	29,903
Land Held for Development	154
Development and Construction in Progress	503
Total	30,587
Accumulated Depreciation	9,398
Book Value of Mortgaged Properties	21,189
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	4,595
Land and Improvements	7,372
Building and Improvements	4,443
Land Held for Development	3,920
Development and Construction in Progress	0
Total	15,735
Accumulated Depreciation	2,667
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	1,102
Land and Improvements	0
Building and Improvements	69,028
Land Held for Development	347
Development and Construction in Progress	7
Total	69,382
Accumulated Depreciation	13,271
Book Value of Mortgaged Properties	56,111
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	674
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	8,369
Land and Improvements	1,363
Building and Improvements	16,657
Land Held for Development	183
Development and Construction in Progress	99
Total	18,302
Accumulated Depreciation	2,489
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	10,824
Land and Improvements	2,237
Building and Improvements	14,017
Land Held for Development	0
Development and Construction in Progress	10,521
Total	26,775
Accumulated Depreciation	2,376
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	48,650
Land and Improvements	3,920
Building and Improvements	85,537
Land Held for Development	2,004
Development and Construction in Progress	105
Total	91,566
Accumulated Depreciation	13,562
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	873
Land and Improvements	0
Building and Improvements	28,944
Land Held for Development	0
Development and Construction in Progress	0
Total	28,944
Accumulated Depreciation	27,836
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	6,723
Book Value of Mortgaged Properties	32,508
Alexandria Transfer Center | Alexandria, LA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	17,181
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	17,181
Land Held for Development	0
Development and Construction in Progress	0
Total	17,181
Accumulated Depreciation	86
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	403
Land and Improvements	2
Building and Improvements	429
Land Held for Development	0
Development and Construction in Progress	0
Total	431
Accumulated Depreciation	190
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	3,917
Land and Improvements	0
Building and Improvements	3,917
Land Held for Development	0
Development and Construction in Progress	0
Total	3,917
Accumulated Depreciation	2,037
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	267
Land and Improvements	0
Building and Improvements	277
Land Held for Development	0
Development and Construction in Progress	63
Total	340
Accumulated Depreciation	234
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	754
Land and Improvements	0
Building and Improvements	745
Land Held for Development	0
Development and Construction in Progress	9
Total	754
Accumulated Depreciation	722
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	1,010
Land and Improvements	320
Building and Improvements	10,327
Land Held for Development	0
Development and Construction in Progress	0
Total	10,647
Accumulated Depreciation	5,746
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	442
Land and Improvements	0
Building and Improvements	8,356
Land Held for Development	0
Development and Construction in Progress	5
Total	8,361
Accumulated Depreciation	4,318
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	1,250
Land and Improvements	0
Building and Improvements	1,646
Land Held for Development	0
Development and Construction in Progress	0
Total	1,646
Accumulated Depreciation	1,074
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	22,268
Land and Improvements	0
Building and Improvements	22,268
Land Held for Development	0
Development and Construction in Progress	0
Total	22,268
Accumulated Depreciation	4,898
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	5
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	2,913
Land and Improvements	0
Building and Improvements	2,909
Land Held for Development	0
Development and Construction in Progress	4
Total	2,913
Accumulated Depreciation	2,815
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	1,188
Land and Improvements	0
Building and Improvements	1,188
Land Held for Development	0
Development and Construction in Progress
Total	1,188
Accumulated Depreciation	635
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	4,225
Land and Improvements	0
Building and Improvements	4,225
Land Held for Development	0
Development and Construction in Progress
Total	4,225
Accumulated Depreciation	3,194
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	99
Book Value of Mortgaged Properties	0
Blackwater River Correctional Facility | Milton, FL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	34
Land and Improvements	0
Building and Improvements	34
Land Held for Development	0
Development and Construction in Progress	0
Total	34
Accumulated Depreciation	21
Book Value of Mortgaged Properties	0
Bay Correctonal Facility | Panama City, FL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	6
Land and Improvements	0
Building and Improvements	6
Land Held for Development	0
Development and Construction in Progress	0
Total	6
Accumulated Depreciation	2
Book Value of Mortgaged Properties	0
Moore Haven Correctional Facility | Moore Haven, FL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	18
Land and Improvements	0
Building and Improvements	18
Land Held for Development	0
Development and Construction in Progress	0
Total	18
Accumulated Depreciation	4
Book Value of Mortgaged Properties	0
Graceville Correctional Facility | Jackson, FL
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	27
Land and Improvements	0
Building and Improvements	27
Land Held for Development	0
Development and Construction in Progress	0
Total	27
Accumulated Depreciation	7
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	345
Land and Improvements	105
Building and Improvements	905
Land Held for Development	0
Development and Construction in Progress	0
Total	1,010
Accumulated Depreciation	193
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	2,775
Land and Improvements	0
Building and Improvements	701
Land Held for Development	0
Development and Construction in Progress	2,228
Total	2,929
Accumulated Depreciation	655
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	3,520
Land and Improvements	235
Building and Improvements	6,745
Land Held for Development	0
Development and Construction in Progress	0
Total	6,980
Accumulated Depreciation	826
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	288
Land and Improvements	0
Building and Improvements	335
Land Held for Development	0
Development and Construction in Progress	0
Total	335
Accumulated Depreciation	218
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	34
Land and Improvements	0
Building and Improvements	58
Land Held for Development	0
Development and Construction in Progress	0
Total	58
Accumulated Depreciation	37
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	261
Land and Improvements	520
Building and Improvements	1,841
Land Held for Development	0
Development and Construction in Progress	0
Total	2,361
Accumulated Depreciation	219
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	422
Land and Improvements	3,210
Building and Improvements	1,126
Land Held for Development	0
Development and Construction in Progress	6
Total	4,342
Accumulated Depreciation	190
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	131
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	529
Land and Improvements	350
Building and Improvements	1,039
Land Held for Development	0
Development and Construction in Progress	0
Total	1,389
Accumulated Depreciation	288
Book Value of Mortgaged Properties	0
Mid Valley House | Edinburg, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	694
Original Buildings and Improvements	3,608
Costs Capitalized Subsequent to Acquisition	113
Land and Improvements	701
Building and Improvements	3,714
Land Held for Development	0
Development and Construction in Progress	0
Total	4,415
Accumulated Depreciation	40
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	136
Land and Improvements	130
Building and Improvements	344
Land Held for Development	0
Development and Construction in Progress	12
Total	486
Accumulated Depreciation	62
Book Value of Mortgaged Properties	0
Newark Residential Re-entry Center | Newark, NJ
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	867
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	867
Land Held for Development	0
Development and Construction in Progress	0
Total	867
Accumulated Depreciation	47
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	196
Land and Improvements	0
Building and Improvements	208
Land Held for Development	0
Development and Construction in Progress	0
Total	208
Accumulated Depreciation	69
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	64
Land and Improvements	970
Building and Improvements	314
Land Held for Development	0
Development and Construction in Progress	0
Total	1,284
Accumulated Depreciation	72
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	1,696
Land Held for Development	0
Development and Construction in Progress	0
Total	1,856
Accumulated Depreciation	384
Book Value of Mortgaged Properties	0
Reality House | Brownsville, TX
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	487
Original Buildings and Improvements	2,771
Costs Capitalized Subsequent to Acquisition	20
Land and Improvements	487
Building and Improvements	2,791
Land Held for Development	0
Development and Construction in Progress	0
Total	3,278
Accumulated Depreciation	218
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	1,488
Land and Improvements	912
Building and Improvements	4,641
Land Held for Development	0
Development and Construction in Progress	55
Total	5,608
Accumulated Depreciation	821
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	97
Land and Improvements	0
Building and Improvements	93
Land Held for Development	0
Development and Construction in Progress	8
Total	101
Accumulated Depreciation	30
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	2,899
Land and Improvements	3,230
Building and Improvements	3,799
Land Held for Development	0
Development and Construction in Progress	0
Total	7,029
Accumulated Depreciation	575
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	1,005
Land and Improvements	79
Building and Improvements	1,661
Land Held for Development	0
Development and Construction in Progress	475
Total	2,215
Accumulated Depreciation	570
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	680
Land and Improvements	4,220
Building and Improvements	14,800
Land Held for Development	0
Development and Construction in Progress	0
Total	19,020
Accumulated Depreciation	1,638
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	767
Land and Improvements	1,023
Building and Improvements	8,206
Land Held for Development	0
Development and Construction in Progress	128
Total	9,357
Accumulated Depreciation	1,172
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	624
Land and Improvements	1,160
Building and Improvements	3,524
Land Held for Development	0
Development and Construction in Progress	0
Total	4,684
Accumulated Depreciation	529
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	177
Land and Improvements	0
Building and Improvements	213
Land Held for Development	0
Development and Construction in Progress	0
Total	213
Accumulated Depreciation	186
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	200
Land and Improvements	2,110
Building and Improvements	1,390
Land Held for Development	0
Development and Construction in Progress
Total	3,500
Accumulated Depreciation	223
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	271
Land and Improvements	1,590
Building and Improvements	3,811
Land Held for Development	0
Development and Construction in Progress	0
Total	5,401
Accumulated Depreciation	483
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	374
Land and Improvements	0
Building and Improvements	397
Land Held for Development	0
Development and Construction in Progress	2
Total	399
Accumulated Depreciation	319
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	200
Land and Improvements	2,949
Building and Improvements	11,416
Land Held for Development	0
Development and Construction in Progress	35
Total	14,400
Accumulated Depreciation	1,477
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	735
Land and Improvements	870
Building and Improvements	7,039
Land Held for Development	0
Development and Construction in Progress	6
Total	7,915
Accumulated Depreciation	1,115
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	646
Land and Improvements	5,245
Building and Improvements	4,832
Land Held for Development	0
Development and Construction in Progress	59
Total	10,136
Accumulated Depreciation	734
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	76
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	4
Land and Improvements	0
Building and Improvements	25
Land Held for Development	0
Development and Construction in Progress	0
Total	25
Accumulated Depreciation	20
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	284
Land and Improvements	0
Building and Improvements	327
Land Held for Development	0
Development and Construction in Progress	0
Total	327
Accumulated Depreciation	24
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	20
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	21
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	6
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	76
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	12
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	22
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
Kern County Core SB678 | Bakersfield, CA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	5
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	5
Land Held for Development	0
Development and Construction in Progress	0
Total	5
Accumulated Depreciation	1
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	57
Book Value of Mortgaged Properties	0
South Philadelphia PADOC DRC | Philadelphia, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	124
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	124
Land Held for Development	0
Development and Construction in Progress	0
Total	124
Accumulated Depreciation	35
Book Value of Mortgaged Properties	0
Lycoming County DRC | Williamsport, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	56
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	56
Land Held for Development	0
Development and Construction in Progress	0
Total	56
Accumulated Depreciation	1
Book Value of Mortgaged Properties	0
Lehigh County PADOC DRC | Allentown, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	139
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	139
Land Held for Development	0
Development and Construction in Progress	0
Total	139
Accumulated Depreciation	40
Book Value of Mortgaged Properties	0
Lancaster County PADOC DRC | Lancaster, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	73
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	73
Land Held for Development	0
Development and Construction in Progress	0
Total	73
Accumulated Depreciation	12
Book Value of Mortgaged Properties	0
York County PADOC DRC | York, PA [Member]
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	2
Book Value of Mortgaged Properties	0
North Pittsburgh PADOC DRC | Pittsburgh, PA
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	81
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	81
Land Held for Development	0
Development and Construction in Progress	0
Total	81
Accumulated Depreciation	20
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	20
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	5
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	15
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	7
Land and Improvements	0
Building and Improvements	117
Land Held for Development	0
Development and Construction in Progress	0
Total	117
Accumulated Depreciation	111
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
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	378
Land and Improvements	0
Building and Improvements	414
Land Held for Development	0
Development and Construction in Progress	0
Total	414
Accumulated Depreciation	38
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	9
Land and Improvements	0
Building and Improvements	91
Land Held for Development	0
Development and Construction in Progress	0
Total	91
Accumulated Depreciation	82
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	18
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	53
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	9
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	7
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	20
Land and Improvements	0
Building and Improvements	32
Land Held for Development	0
Development and Construction in Progress	0
Total	32
Accumulated Depreciation	13
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	25
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	18
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	6
Book Value of Mortgaged Properties	0
Kansas City ISAP | Riverside, MO
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	2
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	8
Book Value of Mortgaged Properties	0
Portland ISAP | Portland, OR
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	5
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	5
Land Held for Development	0
Development and Construction in Progress	0
Total	5
Accumulated Depreciation	1
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	91
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	7
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	15
Land and Improvements	0
Building and Improvements	55
Land Held for Development	0
Development and Construction in Progress	0
Total	55
Accumulated Depreciation	41
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	14
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	10
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	39
Land and Improvements	0
Building and Improvements	78
Land Held for Development	0
Development and Construction in Progress	0
Total	78
Accumulated Depreciation	39
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	80
Land and Improvements	0
Building and Improvements	93
Land Held for Development	0
Development and Construction in Progress	0
Total	93
Accumulated Depreciation	15
Book Value of Mortgaged Properties	0
Hartford ISAP | Hartford, CT
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	4
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	34
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	1
Land and Improvements	0
Building and Improvements	31
Land Held for Development	0
Development and Construction in Progress	0
Total	31
Accumulated Depreciation	31
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	35
Land and Improvements	0
Building and Improvements	70
Land Held for Development	0
Development and Construction in Progress	0
Total	70
Accumulated Depreciation	35
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	42
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	17
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	21
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	11
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	48
Land and Improvements	0
Building and Improvements	55
Land Held for Development	0
Development and Construction in Progress	0
Total	55
Accumulated Depreciation	8
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	13
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	16
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	170
Land and Improvements	0
Building and Improvements	170
Land Held for Development	0
Development and Construction in Progress	0
Total	170
Accumulated Depreciation	113
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	1,634
Land and Improvements	0
Building and Improvements	1,634
Land Held for Development	0
Development and Construction in Progress	0
Total	1,634
Accumulated Depreciation	842
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	1,185
Land and Improvements	0
Building and Improvements	1,185
Land Held for Development	0
Development and Construction in Progress	0
Total	1,185
Accumulated Depreciation	567
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	1,051
Land and Improvements	0
Building and Improvements	1,051
Land Held for Development	0
Development and Construction in Progress	0
Total	1,051
Accumulated Depreciation	807
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	65
Land and Improvements	0
Building and Improvements	65
Land Held for Development	0
Development and Construction in Progress	0
Total	65
Accumulated Depreciation	37
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	344
Land and Improvements	0
Building and Improvements	344
Land Held for Development	0
Development and Construction in Progress	0
Total	344
Accumulated Depreciation	344
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	174
Land and Improvements	0
Building and Improvements	174
Land Held for Development	0
Development and Construction in Progress	0
Total	174
Accumulated Depreciation	124
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	7,236
Land and Improvements	0
Building and Improvements	8,308
Land Held for Development	0
Development and Construction in Progress	0
Total	8,308
Accumulated Depreciation	4,156
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	20
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	128
Land and Improvements	0
Building and Improvements	150
Land Held for Development	0
Development and Construction in Progress	0
Total	150
Accumulated Depreciation	16
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	39
Land and Improvements	0
Building and Improvements	668
Land Held for Development	0
Development and Construction in Progress	0
Total	668
Accumulated Depreciation	552
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	0
Costs Capitalized Subsequent to Acquisition	1,710
Land and Improvements	0
Building and Improvements	1,710
Land Held for Development	0
Development and Construction in Progress	0
Total	1,710
Accumulated Depreciation	65
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	364
Land and Improvements	0
Building and Improvements	364
Land Held for Development	0
Development and Construction in Progress	0
Total	364
Accumulated Depreciation	141
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	138
Land and Improvements	0
Building and Improvements	138
Land Held for Development	0
Development and Construction in Progress	0
Total	138
Accumulated Depreciation	89
Book Value of Mortgaged Properties	0
Protocol Office | Aurora, CO
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	0
Original Buildings and Improvements	4
Costs Capitalized Subsequent to Acquisition	0
Land and Improvements	0
Building and Improvements	4
Land Held for Development	0
Development and Construction in Progress	0
Total	4
Accumulated Depreciation	4
Book Value of Mortgaged Properties	0
Miscellaneous Investments | Various
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Original Land	16,635
Original Buildings and Improvements	4,324
Costs Capitalized Subsequent to Acquisition	1,831
Land and Improvements	775
Building and Improvements	4,039
Land Held for Development	16,778
Development and Construction in Progress	1,198
Total	22,790
Accumulated Depreciation	1,890
Book Value of Mortgaged Properties	$ 0