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Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2015
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Real Estate and Accumulated Depreciation
THE GEO GROUP, INC.
SCHEDULE III- REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2015
(dollars in thousands)
 
 
 
Original 
 
 
 
 
 
 
 
 
 
Property Name (1) 
Type 
Location 
Land 
Building and Improvements 
Costs Capitalized Subsequent to Acquisition (2) 
Land and Improvements 
Building and Improvements 
Land Held for Development 
Development and Construction in Progress 
Total 
Accumulated Depreciation 
Year(s) Built/ Renovated 
Book Value of Mortgaged Properties 
Corrections and Detention - Owned and Leased 
 
Broward Transition Center
Detention Facility
Deerfield Beach, FL
$
4,085

$
15,441

$
18,043

$
4,094

$
33,475



$
37,569

$
5,658

1998, 2004, 2010/2011, 2013/2014
$
31,911

D. Ray James Correctional Facility
Correctional Facility
Folkston, GA
$
1,229

$
55,961

$
13,336

$
1,674

$
68,609

243


$
70,526

$
8,506

1998/1999, 2008/2009, 2011/2012
$
62,020

D. Ray James Detention Facility
Detention Facility
Folkston, GA
$
291

$
30,399

$
4,098

$
291

$
34,497



$
34,788

$
3,599

2005, 2008, 2013
$
31,189

LaSalle Detention Facility
Detention Facility
Jena, LA
$
856

$
51,623

$
4,272

$
706

$
55,109

514

422

$
56,751

$
10,792

1998, 2008, 2010/2011
$
45,959

Alexandria Transfer Center (3)
Detention Facility
Alexandria, LA
$

$
17,283

$
22

$

$
17,305



$
17,305

$
449

2014
$

Moshannon Valley Correctional Center
Correctional Facility
Philipsburg, PA
$
1,107

$
65,160

$
7,810

$
1,575

$
72,405

87

10

$
74,077

$
8,698

2005/2006, 2013
$
65,379

North Lake Correctional Facility
Correctional Facility
Baldwin, MI
$
66

$
36,727

$
50,859

$
66

$
87,583


3

$
87,652

$
8,131

1998/1999, 2002, 2011
$
79,521

Queens Detention Facility
Detention Facility
Jamaica, NY
$
2,237

$
19,847

$
455

$
2,237

$
20,302



$
22,539

$
7,802

1971, 1996/1997, 2004
$

Riverbend Correctional Facility (3)
Correctional Facility
Milledgeville, GA
$

$
72,932

$
190

$
25

$
73,097



$
73,122

$
8,066

2011
$
65,056

Rivers Correctional Institution
Correctional Facility
Winton, NC
$
875

$
60,328

$
2,494

$
1,229

$
62,170

149

149

$
63,697

$
18,613

2000/2001
$
45,084

Robert A. Deyton Detention Facility
Detention Facility
Lovejoy, GA
$

$
8,163

$
10,123

$
15

$
18,267


4

$
18,286

$
6,913

1984-1986, 2008/2009
$

Big Spring Correctional Center (3)
Correctional Facility
Big Spring, TX
$
530

$
83,160

$
12,904

$
2,209

$
94,319


66

$
96,594

$
17,189

1940, 1960, 1982, 1991, 1994, 1996, 2001, 2009, 2010, 2011, 2012
$

Great Plains Correctional Facility
Correctional Facility
Hinton, OK
$
463

$
76,580

$
12,021

$
1,112

$
87,952



$
89,064

$
10,161

1990-1992, 1995, 2008, 2011, 2013, 2015
$
78,903

Joe Corley Detention Facility
Detention Facility
Conroe, TX
$
470

$
64,813

$
892

$
598

$
65,558


19

$
66,175

$
4,435

2008
$
61,740

Karnes Correctional Center
Correctional Facility
Karnes City, TX
$
937

$
24,825

$
1,631

$
912

$
26,305

176


$
27,393

$
5,986

1995
$
21,407

Karnes County Residential Center
Detention Facility
Karnes City, TX
$

$
29,052

$
29,164

$
47

$
58,169



$
58,216

$
2,728

2011/2012, 2014, 2015
$
55,488

Lawton Correctional Facility
Correctional Facility
Lawton, OK
$
1,012

$
96,637

$
10,010

$
1,041

$
106,618



$
107,659

$
19,457

1998/1999, 2005/2006, 2015
$
88,202

Rio Grande Detention Center
Detention Facility
Laredo, TX
$
8,365

$
81,178

$
1,087

$
6,266

$
82,265

2,099


$
90,630

$
12,419

2007, 2008
$
78,211

South Texas Detention Complex
Detention Facility
Pearsall, TX
$
437

$
31,405

$
4,790

$
437

$
36,195



$
36,632

$
8,159

2004/2005, 2012
$

Val Verde Correctional Facility
Correctional Facility
Del Rio, TX
$
21

$
56,009

$
713

$
16

$
56,722

5


$
56,743

$
13,031

2000/2001, 2005, 2007
$
43,712

Adelanto Detention Facility
Detention Facility
Adelanto, CA
$
8,005

$
113,255

$
41,460

$
8,753

$
153,967



$
162,720

$
9,988

1990/1991, 2011, 2012, 2015
$
152,732

Aurora/ICE Processing Center
Detention Facility
Aurora, CO
$
4,590

$
15,200

$
71,964

$
4,271

$
86,173

1,310


$
91,754

$
12,006

1987, 1993, 1998, 2009, 2010, 2011
$
79,748

Central Valley MCCF
Correctional Facility
Mc Farland, CA
$
1,055

$
28,133

$
2,675

$
905

$
30,747

211


$
31,863

$
6,608

1997, 2009/2010
$
25,255

Desert View MCCF
Correctional Facility
Adelanto, CA
$
1,245

$
27,943

$
4,348

$
1,245

$
32,281


10

$
33,536

$
7,239

1997, 2010, 2013
$
26,297

Golden State MCCF
Correctional Facility
Mc Farland, CA
$
1,264

$
27,924

$
2,342

$
1,072

$
30,205

253


$
31,530

$
6,466

1997, 2010
$
25,064

Guadalupe County Correctional Facility
Correctional Facility
Santa Rosa, NM
$
181

$
29,732

$
721

$
27

$
30,453

154


$
30,634

$
10,025

1998/1999, 2008
$
20,609

Hudson Correctional Facility
Correctional Facility
Hudson, CO
$
11,140

$

$
4,595

$
7,372

$
4,443

3,920


$
15,735

$
3,346

2009, 2011
$

Lea County Correctional Facility (3)
Correctional Facility
Hobbs, NM
$
347

$
67,933

$
1,224

$

$
69,157

347


$
69,504

$
14,717

1997/1998
$
54,787

McFarland CCF
Correctional Facility
Mc Farland, CA
$
914

$
9,019

$
9,063

$
2,036

$
16,661

183

116

$
18,996

$
3,197

1988, 2011, 2014
$

Mesa Verde CCF
Correctional Facility
Bakersfield, CA
$
2,237

$
13,714

$
11,981

$
2,237

$
25,695



$
27,932

$
2,928

1989, 2011, 2015
$

Northwest Detention Center
Detention Facility
Tacoma, WA
$
3,916

$
39,000

$
49,289

$
4,394

$
85,741

2,004

66

$
92,205

$
15,418

2003/2004, 2009, 2010, 2012
$

Western Region Detention Facility
Detention Facility
San Diego, CA
$

$
28,071

$
995

$

$
29,066



$
29,066

$
28,953

1959-1961, 2000
$

Delaney Hall
Detention Facility
Newark, NJ
$
3,759

$
22,502

$
12,970

$
3,759

$
35,472



$
39,231

$
7,610

1999/2000, 2008
$
31,621

Brooks County Detention Center
Detention Facility
Falfurrias, TX
$
410

$
18,940

$
409

$
410

$
19,349



$
19,759

$
395

2001, 2011
$

Caldwell Parish Detention Center
Detention Facility
Grayson, LA
$
38

$
1,090

$

$
38

$
1,090



$
1,128

$
69

1995
$

East Hidalgo Detention Center
Detention Facility
LaVilla, TX
$
460

$
28,010

$
418

$
460

$
28,012


416

$
28,888

$
537

2001, 2002, 2004, 2005, 2007, 2011
$

Perry County Correctional Center
Correctional Facility
Uniontown, AL
$
400

$
12,880

$

$
400

$
12,880



$
13,280

$
279

2006
$

Pine Prairie Correctional Center
Correctional Facility
Pine Prairie, LA
$
260

$
11,910

$
1,271

$
344

$
12,051


1,046

$
13,441

$
263

1999, 2008
$

South Louisiana Correctional Center
Correctional Facility
Basile, LA
$
290

$
13,040

$
65

$
290

$
13,105



$
13,395

$
338

1993, 1994, 1996, 1998-1999, 2000-2001, 2010-2011
$

J. B. Evans Correctional Center
Correctional Facility
Newellton, LA
$
30

$
720

$

$
30

$
720



$
750

$
44

1994, 1996
$

Coastal Bend Detention Center
Detention Facility
Robstown, TX
$
1,330

$
26,820

$
482

$
1,349

$
26,844


439

$
28,632

$
579

2008, 2009
$

 
 
 


















 


Corrections & Detention - Managed
 
 


















 


Allen Correctional Center
Correctional Facility
Kinder, LA
$

$
28

$
451

$
2

$
477



$
479

$
234

1989-1991, 1994/1995, 1998-1999
$

Central Texas Detention Facility
Detention Facility
San Antonio, TX
$

$

$
3,918

$

$
3,918



$
3,918

$
2,475

1962, 1989/1990, 2006, 2010
$

Lawrenceville Correctional Center
Correctional Facility
Lawrenceville, VA
$

$

$
775

$

$
775



$
775

$
755

1996-1998, 2011
$

Arizona State Prison- Florence West
Correctional Facility
Florence, AZ
$
320

$
9,317

$
1,026

$
320

$
10,343



$
10,663

$
6,425

1997
$

Arizona State Prison - Phoenix West
Correctional Facility
Phoenix, AZ
$

$
7,919

$
466

$

$
8,385



$
8,385

$
4,849

1979-1984, 1995/1996, 2002
$

Central Arizona Correctional Facility
Correctional Facility
Florence, AZ
$

$
396

$
1,409

$

$
1,727


78

$
1,805

$
1,397

2006
$

Arizona State Prison - Kingman
Correctional Facility
Kingman, AZ
$

$

$
173

$

$


173

$
173

$

2004, 2010
$

New Castle Correctional Facility
Correctional Facility
New Castle, IN
$

$

$
22,336

$

$
22,336



$
22,336

$
6,048

2001, 2012
$

Plainfield Indiana STOP Facility
Correctional Facility
Plainfield, IN
$

$

$
5

$

$
5



$
5

$
5

1890, 1900, 1921, 1961
$

South Bay Correctional Facility
Correctional Facility
South Bay, FL
$

$

$
2,799

$

$
2,799



$
2,799

$
2,742

1996/1997, 2001, 2004/2005, 2007, 2012
$

Reeves County Detention Complex R1/R2
Detention Facility
Pecos, TX
$

$

$
1,188

$

$
1,188



$
1,188

$
901

1986, 1998, 2001, 2004, 2009/2010
$

Reeves County Detention Complex R3
Detention Facility
Pecos, TX
$

$

$
4,225

$

$
4,225



$
4,225

$
3,708

2003, 2006, 2010
$

Northeast New Mexico Detention Facility
Detention Facility
Clayton, NM
$

$

$
255

$

$
255



$
255

$
180

2008
$

Blackwater River Correctional Facility
Correctional Facility
Milton, FL
$

$

$
36

$

$
36



$
36

$
34

2010
$

Bay Correctional Facility
Correctional Facility
Panama City, FL
$

$

$
6

$

$
6



$
6

$
4

1995
$

Moore Haven Correctional Facility
Correctional Facility
Moore Haven, FL
$

$

$
18

$

$
18



$
18

$
11

1995, 1999, 2007
$

Graceville Correctional Facility
Correctional Facility
Jackson, FL
$

$

$
474

$

$
461


13

$
474

$
33

2007, 2009, 2015
$

 
 
 









 

Community Based Services - Owned/Leased 

Beaumont Transitional Treatment Center
Community Corrections
Beaumont, TX
$
105

$
560

$
377

$
108

$
922


12

$
1,042

$
256

1940-1950, 1967, 1975, 1986, 1997
$

Bronx Community Re-entry Center
Community Corrections
Bronx, NY
$

$
154

$
3,145

$

$
3,299



$
3,299

$
855

1966, 1998, 2009, 2012, 2015
$

Cordova Center
Community Corrections
Anchorage, AK
$
235

$
3,225

$
3,562

$
235

$
6,745


42

$
7,022

$
1,138

1974-1979, 2001, 2013
$

El Monte Center
Community Corrections
El Monte, CA
$

$
47

$
292

$

$
339



$
339

$
309

1960, 2004, 2012
$

Grossman Center
Community Corrections
Leavenworth, KS
$

$
24

$
34

$

$
58



$
58

$
42

2002/2003, 2010
$

Las Vegas Community Correctional Center
Community Corrections
Las Vegas, NV
$
520

$
1,580

$
261

$
520

$
1,841



$
2,361

$
287

1978, 2004
$

Leidel Comprehensive Sanction Center
Community Corrections
Houston, TX
$
3,210

$
710

$
493

$
3,210

$
1,197


6

$
4,413

$
253

1930, 1960, 2005/2006, 2012
$

Marvin Gardens Center
Community Corrections
Los Angeles, CA
$

$
50

$
423

$

$
232

241


$
473

$
167

1962/1965, 1990
$

McCabe Center
Community Corrections
Austin, TX
$
350

$
510

$
529

$
350

$
1,039



$
1,389

$
385

1962, 2012
$

Mid Valley House
Community Corrections
Edinburg, TX
$
694

$
3,608

$
166

$
700

$
3,767


1

$
4,468

$
135

1985, 2001, 2014
$

Midtown Center
Community Corrections
Anchorage, AK
$
130

$
220

$
153

$
130

$
370


3

$
503

$
85

Early 1950s, 1972, 1998
$

Newark Residential Re-entry Center
Community Corrections
Newark, NJ
$

$
799

$
352

$

$
1,018


133

$
1,151

$
236

1925, 1992, 2014
$

Northstar Center
Community Corrections
Fairbanks, AK
$

$
12

$
196

$

$
208



$
208

$
139

1970/1975, 1995
$

Oakland Center
Community Corrections
Oakland, CA
$
970

$
250

$
70

$
970

$
320



$
1,290

$
91

1904-1911, 2000s
$

Parkview Center
Community Corrections
Anchorage, AK
$
160

$
1,480

$
231

$
160

$
1,696


15

$
1,871

$
483

1971, 1976
$

Reality House
Community Corrections
Brownsville, TX
$
487

$
2,771

$
32

$
493

$
2,797



$
3,290

$
283

1983, 2011
$

Southeast Texas Transitional Center
Community Corrections
Houston, TX
$
910

$
3,210

$
1,900

$
939

$
5,081




$
6,020

$
1,153

1960, 1967, 1970, 1984, 1997/1998, 2008, 2012
$

Salt Lake City Center
Community Corrections
Salt Lake City, UT
$

$
4

$
103

$

$
107



$
107

$
101

1970, 1977, 2004
$

Seaside Center
Community Corrections
Nome, AK
$

$

$
60

$

$
60



$
60

$
60

1958, 2005
$

NEW Seaside Center
Community Corrections
Nome, AK
$
67

$
732

$
2,413

$
67

$
732


2,413

$
3,212

$

1999, 2015/2016-CIP


Taylor Street Center
Community Corrections
San Francisco, CA
$
3,230

$
900

$
3,030

$
3,230

$
3,825


105

$
7,160

$
721

1907, 2010/2011
$

Tundra Center
Community Corrections
Bethel, AK
$
20

$
1,190

$
1,252

$
79

$
2,319


64

$
2,462

$
737

1960/1970
$

 
 
 









 

Youth Services - Owned/Leased 

Abraxas Academy
Youth Facility
Morgantown, PA
$
4,220

$
14,120

$
893

$
4,224

$
14,967


42

$
19,233

$
2,071

1999/2000
$

Abraxas I
Youth Facility
Marienville, PA
$
990

$
7,600

$
841

$
1,026

$
8,335


70

$
9,431

$
1,512

1930s, 1960, 1982, 1985-1987, 1989-1999, 2003
$

Abraxas Ohio
Youth Facility
Shelby, OH
$
1,160

$
2,900

$
744

$
1,197

$
3,587


20

$
4,804

$
679

1900, 1935, 1965, 1992
$

Abraxas Youth Center
Youth Facility
South Mountain, PA
$

$
36

$
290

$

$
291


35

$
326

$
234

1938, 1948, 2001
$

DuPage Interventions
Youth Facility
Hinsdale, IL
$
2,110

$
1,190

$
280

$
2,110

$
1,470



$
3,580

$
297

1988
$

Hector Garza Center
Youth Facility
San Antonio, TX
$
1,590

$
3,540

$
379

$
1,590

$
3,919



$
5,509

$
632

1986/1987, 2006
$

Leadership Development Program
Youth Facility
South Mountain, PA
$

$
25

$
454

$

$
417


62

$
479

$
332

1920, 1938, 2000, 2005
$

Southern Peaks Regional Treatment Center
Youth Facility
Canon City, CO
$
2,850

$
11,350

$
222

$
2,961

$
11,461



$
14,422

$
1,835

2003-2004
$

Southwood Interventions
Youth Facility
Chicago, IL
$
870

$
6,310

$
806

$
898

$
7,088



$
7,986

$
1,442

1925, 1950, 1975, 2008
$

Woodridge Interventions
Youth Facility
Woodridge, IL
$
5,160

$
4,330

$
688

$
5,304

$
4,872


2

$
10,178

$
940

1982/1986
$

Contact Interventions
Youth Facility
Wauconda, IL
$
719

$
1,110

$
(638
)
$
699

$
492



$
1,191

$
108

1950s/1960, 2006
$

 
 
 


















 


Electronic & Location Monitoring Centers - Managed
 
 


















 


Orange DRC
Day Reporting Center
Santa Ana, CA


$
72





$
72




$
72

$
72

2012
$

South Philadelphia PADOC DRC
Day Reporting Center
Philadelphia, PA


$
124





$
124




$
124

$
77

2014
$

Lycoming County DRC
Day Reporting Center
Williamsport, PA


$
56

$
94



$
150





$
150

$
11

2014, 2015
$

Lehigh County PADOC DRC
Day Reporting Center
Allentown, PA


$
139





$
139





$
139

$
89

2014
$

Lancaster County PADOC DRC
Day Reporting Center
Lancaster, PA


$
73





$
73





$
73

$
27

2014
$

York County PADOC DRC
Day Reporting Center
York, PA


$
7





$
7





$
7

$
4

2014
$

North Pittsburgh PADOC DRC
Day Reporting Center
Pittsburgh, PA


$
81





$
81





$
81

$
45

2014
$

Vineland NJ DRC
Day Reporting Center
Vineland, NJ


$
163





$
163





$
163

$
6

2015
$

Elizabeth NJ
Day Reporting Center
Elizabeth, NJ


$
26

$
6



$
32





$
32

$
26

2011, 2003, 2006, 2007, 2009, 2015
$

Atlantic City CRC
Day Reporting Center
Atlantic City, NJ


$
10





$
10




$
10

$
6

2004, 2005, 20011
$

Perth Amboy CRC
Day Reporting Center
Perth Amboy, NJ


$
19

$
4



$
23




$
23

$
19

2006, 2007, 2008, 2010, 2015
$

Neptune CRC
Day Reporting Center
Neptune, NJ


$
16

$
5



$
21




$
21

$
16

2008, 2009, 2011, 2012, 2015
$

Guilford Co. TECS
Day Reporting Center
Greensboro, NC


$
21





$
21




$
21

$
21

2012
$

Mecklenburg Co. TECS
Day Reporting Center
Charlotte, NC


$
26





$
26




$
26

$
26

2012
$

Randolph Co. TECS
Day Reporting Center
Asheboro, NC


$
6





$
6




$
6

$
6

2013
$

Northglenn DRC
Day Reporting Center
Northglenn, CO


$
21





$
21




$
21

$
21

2011, 2013
$

Aurora DRC
Day Reporting Center
Aurora, CO


$
21

$
23



$
44




$
44

$
26

2003, 2008, 2010, 2013, 2015
$

Denver DRC
Day Reporting Center
Denver, CO


$
43

$
284



$
327




$
327

$
58

2005, 2009, 2010, 2011, 2012, 2013, 2014
$

Santa Ana CDCR
Day Reporting Center
Santa Ana, CA


$
113





$
113




$
113

$
113

2013
$

Los Angeles CDCR
Day Reporting Center
Pamona, CA


$
44





$
44




$
44

$
18

2013
$

Tulare Co DRC
Day Reporting Center
Visalia, CA


$
9





$
9




$
9

$
9

2006, 2010
$

Merced DRC
Day Reporting Center
Merced, CA


$
18





$
18




$
18

$
18

2007, 2008, 2011
$

Kern County DRC
Day Reporting Center
Bakersfield, CA


$
23

$
7



$
30




$
30

$
24

2010, 2012, 2015
$

San Diego DRC
Day Reporting Center
San Diego, CA


$
30





$
30




$
30

$
30

2007, 2010
$

Kern County Core SB678
Day Reporting Center
Bakersfield, CA


$
5





$
5




$
5

$
3

2014
$

Luzerne EM
Day Reporting Center
Wilkes Barre, PA


$
20





$
20




$
20

$
20

2007, 2013
$

Luzerne DRC
Day Reporting Center
Wilkes Barre, PA


$
110

$
7



$
117




$
117

$
112

2010, 2014
$

Sedgwick DRC
Day Reporting Center
Wichita, KS


$
23





$
23




$
23

$
23

2006, 2007
$

Chicago Heights SRC
Day Reporting Center
Chicago Heights, IL


$
3

$
18



$
21




$
21

$
5

2011, 2012, 2015
$

Chicago West Grand SRC
Day Reporting Center
Chicago, IL


$
22





$
22




$
22

$
22

2005, 2006, 2008, 2010, 2011
$

Rockford SRC
Day Reporting Center
Rockford, IL


$
2

$
12



$
14




$
14

$
2

2005, 2006, 2015
$

Decatur SRC
Day Reporting Center
Decatur, IL


$
28

$
34



$
62




$
62

$
34

2004, 2005, 2006, 2009, 2010, 2011, 2015
$

East St. Louis SRC
Day Reporting Center
East St. Louis, IL


$

$
13



$
13




$
13

$
3

2005, 2015
$

Chatham IL
Day Reporting Center
Chatham, IL


$
54





$
54





$
54

$
8

2015
$

Philadelphia ISAP
Intensive Supervision Appearance Program
Philadelphia, PA


$
378

$
(117
)


$
261




$
261

$
54

2010, 2014, 2015
$

Miami ISAP
Intensive Supervision Appearance Program
Miami, FL


$
82

$
9



$
91




$
91

$
84

2007, 2008, 2010, 2014
$

Orlando ISAP
Intensive Supervision Appearance Program
Orlando, FL


$
18





$
18




$
18

$
18

2007, 2010
$

Atlanta ISAP
Intensive Supervision Appearance Program
Atlanta, GA


$
268





$
268




$
268

$
85

2009, 2015
$

Charlotte ISAP
Intensive Supervision Appearance Program
Charlotte, NC


$
9





$
9




$
9

$
9

2009
$

New Orleans ISAP
Intensive Supervision Appearance Program
New Orleans, LA


$
54





$
54




$
54

$
14

2009, 2015
$

Washington DC ISAP
Intensive Supervision Appearance Program
Fairfax, VA


$
20

$
1



$
21




$
21

$
5

2014, 2015
$

Charleston, SC
Intensive Supervision Appearance Program
Charleston, SC


$
39





$
39





$
39

$

2015
$

Chicago ISAP
Intensive Supervision Appearance Program
Chicago, IL


$
25





$
25




$
25

$
25

2009, 2013
$

Detroit ISAP
Intensive Supervision Appearance Program
Detroit, MI


$
18





$
18




$
18

$
18

2009
$

St Paul ISAP
Intensive Supervision Appearance Program
Bloominton, MN


$
6





$
6




$
6

$
6

2004, 2006, 2011
$

Kansas City ISAP
Intensive Supervision Appearance Program
Riverside, MO


$
8





$
8




$
8

$
3

2006, 2014
$

Denver ISAP
Intensive Supervision Appearance Program
Centennial, CO


$
167





$
167




$
167

$
28

2015
$

Omaha NE
Intensive Supervision Appearance Program
Omaha, NE


$
8





$
8





$
8

$
1

2015
$

St Louis MO
Intensive Supervision Appearance Program
St. Louis, MO


$
50





$
50





$
50

$
4

2015
$

Portland ISAP
Intensive Supervision Appearance Program
Portland, OR
 
$
5

 
 
$
5

 

$
5

$
2

2014
$

San Francisco ISAP
Intensive Supervision Appearance Program
San Francisco, CA


$
180





$
180




$
180

$
28

2004, 2009, 2015
$

Salt Lake City ISAP
Intensive Supervision Appearance Program
Murray, UT


$
7

$
17



$
24




$
24

$
11

2009, 2015
$

Seattle ISAP
Intensive Supervision Appearance Program
Tukwila, WA


$
40

$
15



$
55




$
55

$
44

2009, 2014
$

Sacramento, CA
Intensive Supervision Appearance Program
Sacramento, CA


$
28





$
28





$
28

$
2

2015
$

Bronx ISAP
Intensive Supervision Appearance Program
Bronx, NY


$
31

$
41



$
72




$
72

$
22

2010, 2015
$

Manhattan ISAP
Intensive Supervision Appearance Program
New York, NY


$
10

$
10



$
20




$
20

$
11

2010
$

Queens ISAP
Intensive Supervision Appearance Program
Jamaica, NY


$
21

$



$
21




$
21

$
3

2014, 2015
$

Boston ISAP
Intensive Supervision Appearance Program
Burlington, MA
 
$
80

$
5

 
$
85

 

$
85

$
18

2014, 2015
$

Hartford ISAP
Intensive Supervision Appearance Program
Hartford, CT


$
23

$
6



$
29




$
29

$
8

2009, 2014, 2015
$

Buffalo ISAP
Intensive Supervision Appearance Program
Buffalo, NY


$
34





$
34




$
34

$
34

2009
$

Newark ISAP
Intensive Supervision Appearance Program
Newark, NJ


$
29

$
2



$
31




$
31

$
31

2009, 2014
$

Marlton ISAP
Intensive Supervision Appearance Program
Marlton, NJ


$
2

$
10



$
12




$
12

$
4

2013, 2015
$

Richmond, VA
Intensive Supervision Appearance Program
Richmond, VA


$
52





$
52





$
52

$
1

2015
$

Los Angeles ISAP
Intensive Supervision Appearance Program
Los Angeles, CA


$
35

$
45



$
80




$
80

$
41

2007, 2008, 2014, 2015
$

San Bernadino ISAP
Intensive Supervision Appearance Program
San Bernadino, CA


$
42





$
42




$
42

$
42

2008, 2012, 2013
$

Santa Ana ISAP
Intensive Supervision Appearance Program
Santa Ana, CA


$
2





$
2




$
2

$
2

2008
$

Dallas ISAP
Intensive Supervision Appearance Program
Dallas, TX


$
17





$
17




$
17

$
17

2009
$

El Paso ISAP
Intensive Supervision Appearance Program
El Paso, TX
 
$
2

$
27

 
$
29

 

$
29

$
7

2009, 2015
$

Houston ISAP
Intensive Supervision Appearance Program
Houston, TX


$
21





$
21




$
21

$
21

2009
$

Phoenix ISAP
Intensive Supervision Appearance Program
Phoenix, AZ
 
$
68

 
 
$
68

 

$
68

$
10

2015
$

San Antonio ISAP
Intensive Supervision Appearance Program
San Antonio, TX
 
$
7

$
50

 
$
57

 

$
57

$
18

2009, 2014, 2015
$

San Diego ISAP
Intensive Supervision Appearance Program
San Diego, CA
 
$
13

$
10

 
$
23

 

$
23

$
2

2015
$

Bakersfield ISAP
Intensive Supervision Appearance Program
Bakersfield, CA
 
$
16

$

$

$
16

 

$
16

$
16

2012
$

Fresno, CA
Intensive Supervision Appearance Program
Fresno, CA
 
$
120

$

 
$
120

 
 
$
120

$
3

2015
$

International Corrections & Detention - Managed 
 
Arthur Gorrie Correctional Centre
Correctional Facility
Brisbane, Queensland AUS
$

$

$
170

$

$
170



$
170

$
126

1992
$

Fulham Correctional Centre & Fulham Nalu Challenge Community Unit
Correctional Facility
West Sale, Victoria AUS
$

$

$
3,248

$

$
3,248



$
3,248

$
922

1997, 2002
$

Junee Correctional Centre
Correctional Facility
Junee, New South Wales, AUS
$

$

$
1,070

$

$
1,070



$
1,070

$
614

1993
$

Parklea Correctional Centre
Correctional Facility
Parklea, New South Wales, AUS
$

$

$
978

$

$
978



$
978

$
905

1987
$

Dungavel House Immigration Removal Centre
Detention Facility
South Lanarkshire, UK
$

$

$
96

$

$
96



$
96

$
50

2013
$

Kutama-Sinthumule Correctional Centre
Correctional Facility
Louis Trichardt, South Africa
$

$

$
130

$

$
130



$
130

$
96

2003-2008
$

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Offices - Leased
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Headquarters
Office
Boca Raton, FL
$

$
1,072

$
6,200

$

$
7,170


102

$
7,272

$
4,210

1985, 2003, 2005, 2011-2013
$

Central Regional Office
Office
San Antonio, TX
$

$

$
37

$

$
37



$
37

$
18

1985, 2003/2004, 2010
$

Eastern Regional Office
Office
Charlotte, NC
$

$

$
11

$

$
11



$
11

$
7

1998, 2013
$

Western Regional Office
Office
Los Angeles, CA
$

$
22

$
134

$

$
156



$
156

$
39

2002, 2010, 2014
$

New Anderson, IN Call Center
Office
Anderson, IN
$
114

$

$
1,063

$
114

$


1,063

$
1,177

$

2015/2016-CIP
$

Anderson, IN Call Center
Office
Anderson, IN
 
$
138

$
5

 
$
144



$
144

$
126

1997-2013, 2015
$

Boulder, CO Office
Office
Boulder CO
 
$
3,289

 
 
$
3,289



$
3,289

$
99

2015
$

Protocol
Office
Aurora, IL
 
$
4

$
196

 
$
200



$
200

$
4

2014, 2015
$

Sydney Office
Office
Sydney, AUS
$

$

$
602

$

$
602



$
602

$
73

1980
$

Miscellaneous Investments 
 
Miscellaneous Investments
Various
Various
$
16,635

$
4,533

$
3,934

$
893

$
4,895

17,993

1,321

$
25,102

$
2,926

Various
$

 
 
Total
$
112,678

$
1,618,087

$
483,291

$
96,471

$
2,079,156

$
29,889

$
8,541

$
2,214,057

$
371,563


$
1,269,895


Depreciation related to the real estate investments reflected in the consolidated statements of comprehensive income is calculated over the estimated useful lives of the assets as follows:
Land improvements
The shorter of 7 years or the term of the lease/contract
Buildings
Generally 50 years or a shorter period if management determines that the building has a shorter useful life
Building improvements
7 or 15 years
Leasehold improvements
The shorter of 15 years or the term of the lease/contract

The aggregate remaining net basis of the real estate investments for federal income tax purposes was approximately $1.6 billion at December 31, 2015. Depreciation and amortization are provided on the alternative depreciation system and straight-line methods over the estimated useful lives of the assets. This amount excludes international real estate investments.

(1) This schedule presents the real estate property of the Company and does not include facilities with no real estate assets.
(2) The negative balance for costs capitalized subsequent to acquisition include losses recorded subsequent to the initial
costs.
(3) Land on which the facility is situated is subject to one or more ground leases.


THE GEO GROUP, INC.
REAL ESTATE AND ACCUMULATED DEPRECIATION
For the Fiscal Years Ended December 31, 2015, December 31, 2014, and December 31, 2013
(dollars in thousands)

A summary of activity for real estate and accumulated depreciation is as follows:
 
 
2015
 
2014
 
2013
Real Estate:
 
 
 
 
 
 
Balance at the beginning of the year
 
$
2,026,872

 
$
1,935,556

 
$
1,840,306

Additions to/improvements of real estate
 
191,846

 
94,521

 
97,302

Assets sold/written-off
 
(4,661
)
 
(3,205
)
 
(2,052
)
Balance at the end of the year
 
$
2,214,057

 
$
2,026,872

 
$
1,935,556

Accumulated Depreciation
 
 
 
 
 
 
Balance at the beginning of the year
 
$
317,584

 
$
266,848

 
$
217,428

Depreciation expense
 
57,746

 
53,182

 
50,616

Assets sold/written-off
 
(3,767
)
 
(2,446
)
 
(1,196
)
Balance at the end of the year
 
$
371,563

 
$
317,584

 
$
266,848