XML 45 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2016
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, 2016
(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

$
18,301

$
4,094

$
33,733

$

$

$
37,827

$
6,690

1998, 2004, 2010/2011, 2013/2014
$
31,137

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

$
55,961

$
13,663

$
1,674

$
68,936

$
243

$

$
70,853

$
10,317

1998/1999, 2008/2009, 2011/2012
$
60,536

Folkston ICE Processing Center
Detention Facility
Folkston, GA
$
291

$
30,399

$
4,149

$
291

$
34,548

$

$

$
34,839

$
4,319

2005, 2008, 2013
$
30,520

LaSalle Detention Facility
Detention Facility
Jena, LA
$
856

$
51,623

$
4,486

$
1,127

$
55,324

$
514

$

$
56,965

$
12,261

1998, 2008, 2010/2011
$
44,704

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

$
17,283

$
22

$

$
17,305

$

$

$
17,305

$
810

2014
$

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

$
65,160

$
8,109

$
1,575

$
72,530

$
87

$
184

$
74,376

$
10,588

2005/2006, 2013
$
63,788

North Lake Correctional Facility
Correctional Facility
Baldwin, MI
$
66

$
36,727

$
50,876

$
66

$
87,603

$

$

$
87,669

$
9,962

1998/1999, 2002, 2011
$
77,707

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

$
19,847

$
499

$
2,237

$
20,346

$

$

$
22,583

$
8,434

1971, 1996/1997, 2004
$

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

$
72,932

$
190

$
25

$
73,097

$

$

$
73,122

$
10,015

2011
$
63,107

Rivers Correctional Institution
Correctional Facility
Winton, NC
$
875

$
60,328

$
4,207

$
1,229

$
62,766

$
149

$
1,266

$
65,410

$
20,060

2000/2001, 2016-CIP
$
45,350

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

$
8,163

$
10,185

$
15

$
18,333

$

$

$
18,348

$
7,896

1984-1986, 2008/2009
$

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

$
83,160

$
13,097

$
2,245

$
91,564

$

$
2,978

$
96,787

$
20,164

1940, 1960, 1982, 1991, 1994, 1996, 2001, 2009-2012, 2016-CIP
$

Great Plains Correctional Facility
Correctional Facility
Hinton, OK
$
463

$
76,580

$
12,322

$
1,196

$
87,979

$

$
190

$
89,365

$
12,426

1990-1992, 1995, 2008, 2011, 2013, 2015
$
76,939

Joe Corley Detention Facility
Detention Facility
Conroe, TX
$
470

$
64,813

$
3,682

$
598

$
65,734

$

$
2,633

$
68,965

$
5,905

2008, 2016-CIP
$
63,060

Karnes Correctional Center
Correctional Facility
Karnes City, TX
$
937

$
24,825

$
1,708

$
912

$
26,382

$
176

$

$
27,470

$
6,644

1995
$
20,826

Karnes County Residential Center
Detention Facility
Karnes City, TX
$

$
29,052

$
30,027

$
47

$
59,032

$

$

$
59,079

$
4,071

2011/2012, 2014, 2015
$
55,008

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

$
96,637

$
10,190

$
1,041

$
106,702

$

$
96

$
107,839

$
21,638

1998/1999, 2005/2006, 2015
$
86,201

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

$
81,178

$
1,189

$
6,266

$
82,367

$
2,099

$

$
90,732

$
14,082

2007, 2008
$
76,650

South Texas Detention Complex
Detention Facility
Pearsall, TX
$
437

$
31,405

$
5,069

$
437

$
36,383

$

$
91

$
36,911

$
8,891

2004/2005, 2012
$

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

$
56,009

$
1,082

$
16

$
57,091

$
5

$

$
57,112

$
14,099

2000/2001, 2005, 2007
$
43,013

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

$
113,255

$
41,460

$
8,753

$
153,967

$

$

$
162,720

$
13,249

1990/1991, 2011, 2012, 2015
$
149,471

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

$
15,200

$
71,963

$
4,269

$
86,159

$
1,310

$
15

$
91,753

$
13,854

1987, 1993, 1998, 2009, 2010, 2011
$
77,899

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

$
28,133

$
2,804

$
905

$
30,850

$
211

$
26

$
31,992

$
7,482

1997, 2009/2010
$
24,510

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

$
27,943

$
4,437

$
1,245

$
32,365

$

$
15

$
33,625

$
8,359

1997, 2010, 2013
$
25,266

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

$
27,924

$
2,399

$
1,072

$
30,262

$
253

$

$
31,587

$
7,286

1997, 2010
$
24,301

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

$
29,732

$
809

$
27

$
30,541

$
154

$

$
30,722

$
10,674

1998/1999, 2008
$
20,048

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

$

$
4,599

$
7,372

$
4,447

$
3,920

$

$
15,739

$
4,025

2009, 2011
$

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

$
67,933

$
1,434

$

$
69,171

$
347

$
196

$
69,714

$
16,171

1997/1998
$

McFarland CCF
Correctional Facility
Mc Farland, CA
$
914

$
9,019

$
9,077

$
2,036

$
16,682

$
183

$
109

$
19,010

$
3,946

1988, 2011, 2014
$

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

$
13,714

$
12,020

$
2,237

$
25,714

$

$
20

$
27,971

$
3,515

1989, 2011, 2015
$

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

$
39,000

$
49,964

$
4,542

$
86,334

$
2,004

$

$
92,880

$
17,352

2003/2004, 2009, 2010, 2012
$

Western Region Detention Facility
Detention Facility
San Diego, CA
$

$
28,071

$
1,289

$

$
29,360

$

$

$
29,360

$
29,086

1959-1961, 2000
$

Delaney Hall
Detention Facility
Newark, NJ
$
3,759

$
22,502

$
12,970

$
3,759

$
35,472

$

$

$
39,231

$
8,497

1999/2000, 2008
$

Brooks County Detention Center
Detention Facility
Falfurrias, TX
$
410

$
18,940

$
447

$
414

$
19,383

$

$

$
19,797

$
923

2001, 2011
$

East Hidalgo Detention Center
Detention Facility
LaVilla, TX
$
460

$
28,010

$
460

$
481

$
28,449

$

$

$
28,930

$
1,212

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

Perry County Correctional Center
Correctional Facility
Uniontown, AL
$
400

$
12,880

$
70

$
400

$
12,950

$

$

$
13,350

$
618

2006
$

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

$
11,910

$
1,378

$
626

$
12,922

$

$

$
13,548

$
703

1999, 2008
$

South Louisiana Correctional Center
Correctional Facility
Basile, LA
$
290

$
13,040

$
69

$
290

$
13,109

$

$

$
13,399

$
748

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

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

$
720

$

$
30

$
720

$

$

$
750

$
97

1994, 1996
$

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

$
26,820

$
745

$
1,348

$
27,524

$

$
23

$
28,895

$
1,341

2008, 2009
$

 
 
 


















 


Corrections & Detention - Managed
 
 


















 


Allen Correctional Center
Correctional Facility
Kinder, LA
$

$
28

$
480

$
2

$
506

$

$

$
508

$
292

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

Central Texas Detention Facility
Detention Facility
San Antonio, TX
$

$

$
3,917

$

$
3,906

$

$
11

$
3,917

$
2,892

1962, 1989/1990, 2006, 2010
$

Lawrenceville Correctional Center
Correctional Facility
Lawrenceville, VA
$

$

$
844

$

$
844

$

$

$
844

$
810

1996-1998, 2011
$

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

$
9,317

$
1,060

$
320

$
10,377

$

$

$
10,697

$
7,120

1997
$

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

$
7,919

$
480

$

$
8,399

$

$

$
8,399

$
5,412

1979-1984, 1995/1996, 2002
$

Central Arizona Correctional Facility
Correctional Facility
Florence, AZ
$

$
396

$
1,648

$

$
2,024

$

$
20

$
2,044

$
1,777

2006
$

Arizona State Prison - Kingman
Correctional Facility
Kingman, AZ
$

$

$
227

$

$
227

$

$

$
227

$
28

2004, 2010
$

New Castle Correctional Facility
Correctional Facility
New Castle, IN
$

$

$
22,798

$

$
22,798

$

$

$
22,798

$
7,257

2001, 2012
$

Plainfield Indiana STOP Facility
Correctional Facility
Plainfield, IN
$

$

$
10

$

$
10

$

$

$
10

$
5

1890, 1900, 1921, 1961
$

South Bay Correctional Facility
Correctional Facility
South Bay, FL
$

$

$
2,411

$

$
2,411

$

$

$
2,411

$
2,308

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

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

$

$
1,203

$

$
1,203

$

$

$
1,203

$
1,181

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

Reeves County Detention Complex R3
Detention Facility
Pecos, TX
$

$

$
4,238

$

$
4,238

$

$

$
4,238

$
4,234

2003, 2006, 2010
$

Northeast New Mexico Detention Facility
Detention Facility
Clayton, NM
$

$

$
293

$

$
272

$

$
21

$
293

$
254

2008
$

Blackwater River Correctional Facility
Correctional Facility
Milton, FL
$

$

$
36

$

$
36

$

$

$
36

$
35

2010
$

Bay Correctional Facility
Correctional Facility
Panama City, FL
$

$

$
6

$

$
6

$

$

$
6

$
6

1995
$

Moore Haven Correctional Facility
Correctional Facility
Moore Haven, FL
$

$

$
15

$

$
15

$

$

$
15

$
15

1995, 1999, 2007
$

Graceville Correctional Facility
Correctional Facility
Jackson, FL
$

$

$
512

$

$
512

$

$

$
512

$
260

2007, 2009, 2015
$

 
 
 









 

Community Based Services - Owned/Leased 

Beaumont Transitional Treatment Center
Community Corrections
Beaumont, TX
$
105

$
560

$
430

$
120

$
975

$

$

$
1,095

$
325

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

Bronx Community reentry Center
Community Corrections
Bronx, NY
$

$
154

$
3,259

$

$
3,413

$

$

$
3,413

$
1,645

1966, 1998, 2009, 2012, 2015
$

Cordova Center
Community Corrections
Anchorage, AK
$
235

$
3,225

$
3,912

$
235

$
6,825

$

$
312

$
7,372

$
1,459

1974-1979, 2001, 2013
$

El Monte Center
Community Corrections
El Monte, CA
$

$
47

$
317

$

$
359

$

$
5

$
364

$
344

1960, 2004, 2012
$

Grossman Center
Community Corrections
Leavenworth, KS
$

$
24

$
34

$

$
58

$

$

$
58

$
47

2002/2003, 2010
$

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

$
1,580

$
386

$
520

$
1,966

$

$

$
2,486

$
363

1978, 2004
$

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

$
710

$
536

$
3,210

$
1,246

$

$

$
4,456

$
327

1930, 1960, 2005/2006, 2012
$

Marvin Gardens Center
Community Corrections
Los Angeles, CA
$

$
50

$
978

$

$
273

$
241

$
514

$
1,028

$
224

1962/1965, 1990
$

McCabe Center
Community Corrections
Austin, TX
$
350

$
510

$
529

$
350

$
1,039

$

$

$
1,389

$
477

1962, 2012
$

Mid Valley House
Community Corrections
Edinburg, TX
$
694

$
3,608

$
225

$
700

$
3,827

$

$

$
4,527

$
235

1985, 2001, 2014
$

Midtown Center
Community Corrections
Anchorage, AK
$
130

$
220

$
153

$
130

$
373

$

$

$
503

$
110

Early 1950s, 1972, 1998
$

Newark Residental reentry Center
Community Corrections
Newark, NJ
$

$
799

$
1,406

$

$
2,205

$

$

$
2,205

$
533

1925, 1992, 2014, 2016
$

Northstar Center
Community Corrections
Fairbanks, AK
$

$
12

$
250

$

$
262

$

$

$
262

$
230

1970/1975, 1995
$

Oakland Center
Community Corrections
Oakland, CA
$
970

$
250

$
77

$
970

$
327

$

$

$
1,297

$
111

1904-1911, 2000s
$

Parkview Center
Community Corrections
Anchorage, AK
$
160

$
1,480

$
275

$
160

$
1,755

$

$

$
1,915

$
587

1971, 1976
$

Reality House
Community Corrections
Brownsville, TX
$
487

$
2,771

$
122

$
493

$
2,881

$

$
6

$
3,380

$
350

1983, 2011
$

Southeast Texas Transitional Center
Community Corrections
Houston, TX
$
910

$
3,210

$
2,335

$
939

$
5,507

$

$
9

$
6,455

$
1,549

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

Salt Lake City Center
Community Corrections
Salt Lake City, UT
$
751

$
1,505

$
120

$
751

$
1,625

$

$

$
2,376

$
136

1970, 1977, 2004
$

Seaside Center
Community Corrections
Nome, AK
$
67

$
732

$
3,938

$
67

$
4,670

$

$

$
4,737

$
101

1999, 2015/2016
$

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

$
900

$
3,052

$
3,230

$
3,934

$

$
18

$
7,182

$
881

1907, 2010/2011
$

Tundra Center
Community Corrections
Bethel, AK
$
20

$
1,190

$
1,252

$
79

$
2,383

$

$

$
2,462

$
941

1960/1970
$

 
 
 









 

Youth Services - Owned/Leased 

Abraxas Academy
Youth Facility
Morgantown, PA
$
4,220

$
14,120

$
1,317

$
4,224

$
15,328

$

$
105

$
19,657

$
2,548

1999/2000
$

Abraxas I
Youth Facility
Marienville, PA
$
990

$
7,600

$
1,292

$
1,028

$
8,781

$

$
73

$
9,882

$
1,893

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

Abraxas Ohio
Youth Facility
Shelby, OH
$
1,160

$
2,900

$
839

$
1,197

$
3,675

$

$
27

$
4,899

$
842

1900, 1935, 1965, 1992
$

Abraxas Youth Center
Youth Facility
South Mountain, PA
$

$
36

$
345

$

$
381

$

$

$
381

$
347

1938, 1948, 2001
$

DuPage Interventions
Youth Facility
Hinsdale, IL
$
2,110

$
1,190

$
283

$
2,110

$
1,473

$

$

$
3,583

$
373

1988
$

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

$
3,540

$
834

$
1,637

$
3,963

$

$
364

$
5,964

$
796

1986/1987, 2006
$

Leadership Development Program
Youth Facility
South Mountain, PA
$

$
25

$
527

$

$
521

$

$
31

$
552

$
330

1920, 1938, 2000, 2005
$

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

$
11,350

$
368

$
3,000

$
11,492

$

$
76

$
14,568

$
2,197

2003-2004
$

Southwood Interventions
Youth Facility
Chicago, IL
$
870

$
6,310

$
1,036

$
898

$
7,166

$

$
152

$
8,216

$
1,781

1925, 1950, 1975, 2008
$

Woodridge Interventions
Youth Facility
Woodridge, IL
$
5,160

$
4,330

$
694

$
5,304

$
4,880

$

$

$
10,184

$
1,160

1982/1986
$

Contact Interventions
Youth Facility
Wauconda, IL
$
719

$
1,110

$
(638
)
$
699

$
492

$

$

$
1,191

$
141

1950s/1960, 2006
$

 
 
 


















 


Electronic & Location Monitoring Centers - Managed
 
 


















 


FCM Washington DC/Baltimore
Day Reporting Center
Silver Springs, MD
$

$
345

$

$

$
345

$

$

$
345

$
52

1964/1965, 2007
$

FCM Los Angeles
Day Reporting Center
Los Angeles, CA
$

$
13

$

$

$
13

$

$

$
13

$
2

1919/1921, 1936
$

FCM Chicago
Day Reporting Center
Chicago, IL
$

$
18

$

$

$
18

$

$

$
18

$
2

1893, 1990
$

El Centro DRC
Day Reporting Center
El Centro, CA
$

$
11

$

$

$
11

$

$

$
11

$
2

1976
$

Ventura DRC
Day Reporting Center
Ventura, CA
$

$
19

$

$

$
19

$

$

$
19

$
7

1988
$

Neptune CRC
Day Reporting Center
Neptune City, NJ
$

$
16

$
5

$

$
21

$

$

$
21

$
17

2008-2009, 2011-2012, 2015
$

Perth Amboy CRC
Day Reporting Center
Perth Amboy, NJ
$

$
19

$
36

$

$
55

$

$

$
55

$
31

2006-2008, 2010, 2015
$

Elizabeth NJ CRC
Day Reporting Center
Elizabeth, NJ
$

$
26

$
10

$

$
36

$

$

$
36

$
29

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

Atlantic City CRC
Day Reporting Center
Atlantic City, NJ
$

$
10

$
6

$

$
16

$

$

$
16

$
9

2004, 2005, 2011
$

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

$
120

2014
$

Lancaster County PADOC DRC
Day Reporting Center
Lancaster, PA
$

$
73

$

$

$
73

$

$

$
73

$
42

2014
$

North Pittsburgh PADOC DRC
Day Reporting Center
Pittsburgh, PA
$

$
81

$

$

$
81

$

$

$
81

$
70

2014
$

Lycoming County DRC
Day Reporting Center
Williamsport, PA
$

$
56

$
94

$

$
150

$

$

$
150

$
50

2014, 2015
$

Vineland NJ DRC
Day Reporting Center
Vineland, NJ
$

$
163

$
(1
)
$

$
162

$

$

$
162

$
47

2015
$

Eagle DRC
Day Reporting Center
Eagle, CO
$

$

$
12

$

$
12

$

$

$
12

$

2016
$

Northglenn DRC
Day Reporting Center
Northglenn, CO
$

$
21

$

$

$
21

$

$

$
21

$
21

2011, 2013
$

Aurora DRC
Day Reporting Center
Aurora, CO
$

$
21

$
23

$

$
44

$

$

$
44

$
44

2003, 2008, 2010, 2013, 2015
$

Denver DRC
Day Reporting Center
Denver, CO
$

$
43

$
294

$

$
337

$

$

$
337

$
92

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
$

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

$
25

2010, 2012, 2015
$

San Diego DRC
Day Reporting Center
San Diego, CA
$

$
30

$

$

$
30

$

$

$
30

$
30

2007, 2010
$

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

$
113

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

$
19

$

$
22

$

$

$
22

$
8

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

$
15

$

$
16

$

$

$
16

$
6

2005, 2006, 2015
$

Decatur SRC
Day Reporting Center
Decatur, IL
$

$
28

$
33

$

$
60

$

$

$
60

$
41

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

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

$

$
13

$

$
13

$

$

$
13

$
5

2005, 2015
$

Chatham IL
Day Reporting Center
Chatham, IL
$

$
53

$

$

$
53

$

$

$
53

$
19

2015
$

Philadelphia ISAP
Intensive Supervision Appearance Program
Philadelphia, PA
$

$
378

$
(117
)
$

$
260

$

$

$
260

$
106

2010, 2014, 2015
$

Miami ISAP
Intensive Supervision Appearance Program
Miami, FL
$

$
82

$
9

$

$
91

$

$

$
91

$
86

2007, 2008, 2010, 2014
$

Delray Beach ISAP
Intensive Supervision Appearance Program
Delray Beach, FL
$

$
26

$
3

$

$
29

$

$

$
29

$
1

2006
$

Orlando ISAP
Intensive Supervision Appearance Program
Orlando, FL
$

$
18

$

$

$
18

$

$

$
18

$
18

2007, 2010
$

Atlanta ISAP
Intensive Supervision Appearance Program
Atlanta, GA
$

$
268

$
(54
)
$

$
215

$

$

$
215

$
78

2009, 2015
$

New Orleans ISAP
Intensive Supervision Appearance Program
New Orleans, LA
$

$
54

$

$

$
54

$

$

$
54

$
24

2009, 2015
$

Washington DC ISAP
Intensive Supervision Appearance Program
Fairfax, VA
$

$
20

$
2

$

$
22

$

$

$
22

$
9

2014, 2015
$

Charleston, SC
Intensive Supervision Appearance Program
Charleston, SC
$

$
39

$

$

$
39

$

$

$
39

$
12

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
$

Denver ISAP
Intensive Supervision Appearance Program
Centennial, CO
$

$
173

$
(6
)
$

$
167

$

$

$
167

$
63

2015
$

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

$
50

$

$

$
50

$

$

$
50

$
16

2015
$

Indianapolis, IN
Intensive Supervision Appearance Program
Indianapolis, IN
$

$
35

$

$

$
35

$

$

$
35

$
6

2016
$

San Francisco ISAP
Intensive Supervision Appearance Program
San Francisco, CA
$

$
272

$
(92
)
$

$
180

$

$

$
180

$
66

2004, 2009, 2015
$

Salt Lake City ISAP
Intensive Supervision Appearance Program
Murray, UT
$

$
7

$
17

$

$
24

$

$

$
24

$
14

2009, 2015
$

Seattle ISAP
Intensive Supervision Appearance Program
Tukwila, WA
$

$
40

$
15

$

$
55

$

$

$
55

$
47

2009, 2014
$

Sacramento, CA
Intensive Supervision Appearance Program
Sacracmento, CA
$

$
28

$

$

$
28

$

$

$
28

$
9

2015
$

Bronx ISAP
Intensive Supervision Appearance Program
Bronx, NY
$

$
31

$
40

$

$
71

$

$

$
71

$
35

2010, 2015
$

Manhattan ISAP
Intensive Supervision Appearance Program
New York, NY
$

$
10

$
10

$

$
20

$

$

$
20

$
13

2010
$

Queens ISAP
Intensive Supervision Appearance Program
Jamaica, NY
$

$
125

$
7

$

$
132

$

$

$
132

$
52

2014, 2015
$

Boston ISAP
Intensive Supervision Appearance Program
Burlington, MA
$

$
80

$
5

$

$
85

$

$

$
85

$
35

2014, 2015
$

Hartford ISAP
Intensive Supervision Appearance Program
Hartford, CT
$

$
23

$
6

$

$
29

$

$

$
29

$
14

2009, 2014, 2015
$

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

$

$
13

$

$

$
13

$
7

2013, 2015
$

Richmond, VA ISAP
Intensive Supervision Appearance Program
Richmond, VA
$

$
52

$

$

$
52

$

$

$
52

$
14

2015
$

Los Angeles ISAP
Intensive Supervision Appearance Program
Los Angeles, CA
$

$
35

$
45

$

$
80

$

$

$
80

$
53

2007, 2008, 2014, 2015
$

San Bernadino ISAP
Intensive Supervision Appearance Program
San Bernadino, CA
$

$
42

$

$

$
42

$

$

$
42

$
42

2008, 2012, 2013
$

Dallas ISAP
Intensive Supervision Appearance Program
Dallas, TX
$

$
17

$
5

$

$
22

$

$

$
22

$
18

2009
$

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

$
2

$
27

$

$
29

$

$

$
29

$
13

2009, 2015
$

Houston ISAP
Intensive Supervision Appearance Program
Houston, TX
$

$
21

$
19

$

$
40

$

$

$
40

$
25

2009
$

Phoenix ISAP
Intensive Supervision Appearance Program
Phoenix, AZ
$

$
79

$

$

$
79

$

$

$
79

$
36

2015
$

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

$
7

$
50

$

$
57

$

$

$
57

$
28

2009, 2014, 2015
$

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

$
14

$
10

$

$
24

$

$

$
24

$
8

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

$
33

2015
$

Ventura C-Site
Intensive Supervision Appearance Program
Camarillo, CA
$

$
59

$

$

$
59

$

$

$
59

$
4

2016
$

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

$

$
182

$

$
182

$

$

$
182

$
147

1992
$

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

$

$
3,840

$

$
3,840

$

$

$
3,840

$
1,144

1997, 2002
$

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

$

$
1,057

$

$
1,057

$

$

$
1,057

$
706

1993
$

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

$

$
966

$

$
966

$

$

$
966

$
938

1987
$

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

$

$
80

$

$
80

$

$

$
80

$
39

2013
$

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

$

$
148

$

$
148

$

$

$
148

$
113

2003-2008
$

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Offices - Leased
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Headquarters
Office
Boca Raton, FL
$

$
1,072

$
6,307

$

$
7,379

$

$

$
7,379

$
5,237

1985, 2003, 2005, 2011-2013
$

New Corporate Headquarters
Office
Boca Raton, FL
$

$

$
10,703

$

$

$
10,019

$
684

$
10,703

$

CIP
$

Central Regional Office
Office
San Antonio, TX
$

$

$
76

$

$
76

$

$

$
76

$
25

1985, 2003/2004, 2010
$

Eastern Regional Office
Office
Charlotte, NC
$

$

$
11

$

$
11

$

$

$
11

$
8

1998, 2013
$

Western Regional Office
Office
Los Angeles, CA
$

$
22

$
134

$

$
156

$

$

$
156

$
61

2002, 2010, 2014
$

Anderson, IN Call Center
Office
Anderson, IN
$
114

$
5,141



$
114

$
5,141



$

$
5,255

$
149

2016
$

Boulder, CO Point II
Office
Boulder CO
 
$
3,289

$
(358
)
 
$
2,931



$

$
2,931

$
347

1969, 2015
$

Protocol
Office
Aurora, IL
 
$
4

$
196

 
$
200



$

$
200

$
42

2014, 2015
$

Sydney Office
Office
Sydney, AUS
$

$

$
4,691

$

$
4,691

$

$

$
4,691

$
85

1980
$

Melbourne Office
Office
Melbourne, AUS
$

$

$
12

$

$
12

$

$

$
12

$
8

2015
$

Miscellaneous Investments 
 
Miscellaneous Investments
Various
Various
$
16,185

$
4,385

$
7,773

$
1,319

$
4,671

$
18,050

$
4,304

$
28,344

$
2,841

Various
$

 
 
Total
$
112,941

$
1,623,807

$
518,512

$
98,703

$
2,102,018

$
39,965

$
14,574

$
2,255,260

$
429,814


$
1,160,041


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 $1.5 billion at December 31, 2016. 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 Years Ended December 31, 2016, 2015 and 2014
(dollars in thousands)

A summary of activity for real estate and accumulated depreciation is as follows:
 
 
2016
 
2015
 
2014
Real Estate:
 
 
 
 
 
 
Balance at the beginning of the year
 
$
2,214,057

 
$
2,026,872

 
$
1,935,556

Additions to/improvements of real estate
 
49,685

 
191,846

 
94,521

Assets sold/written-off
 
(8,482
)
 
(4,661
)
 
(3,205
)
Balance at the end of the year
 
$
2,255,260

 
$
2,214,057

 
$
2,026,872

Accumulated Depreciation
 
 
 
 
 
 
Balance at the beginning of the year
 
$
371,563

 
$
317,584

 
$
266,848

Depreciation expense
 
60,856

 
57,746

 
53,182

Assets sold/written-off
 
(2,605
)
 
(3,767
)
 
(2,446
)
Balance at the end of the year
 
$
429,814

 
$
371,563

 
$
317,584