Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
$ 137,210
|
|
|
|
Original Buildings and Improvements |
1,750,608
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
614,024
|
|
|
|
Land and Improvements |
123,162
|
|
|
|
Building and Improvements |
2,274,204
|
|
|
|
Land Held for Development |
30,621
|
|
|
|
Development and Construction in Progress |
73,857
|
|
|
|
Total |
2,501,844
|
$ 2,255,260
|
$ 2,214,057
|
$ 2,026,872
|
Accumulated Depreciation |
492,582
|
$ 429,814
|
$ 371,563
|
$ 317,584
|
Book Value of Mortgaged Properties |
1,147,693
|
|
|
|
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 |
18,582
|
|
|
|
Land and Improvements |
4,096
|
|
|
|
Building and Improvements |
33,838
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
174
|
|
|
|
Total |
38,108
|
|
|
|
Accumulated Depreciation |
7,768
|
|
|
|
Book Value of Mortgaged Properties |
30,340
|
|
|
|
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 |
17,799
|
|
|
|
Land and Improvements |
1,720
|
|
|
|
Building and Improvements |
73,026
|
|
|
|
Land Held for Development |
243
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
74,989
|
|
|
|
Accumulated Depreciation |
12,507
|
|
|
|
Book Value of Mortgaged Properties |
62,482
|
|
|
|
Folkston ICE Processing Center | 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 |
3,201
|
|
|
|
Land and Improvements |
291
|
|
|
|
Building and Improvements |
33,600
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
33,891
|
|
|
|
Accumulated Depreciation |
4,747
|
|
|
|
Book Value of Mortgaged Properties |
29,144
|
|
|
|
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 |
6,242
|
|
|
|
Land and Improvements |
1,127
|
|
|
|
Building and Improvements |
57,080
|
|
|
|
Land Held for Development |
514
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
58,721
|
|
|
|
Accumulated Depreciation |
13,652
|
|
|
|
Book Value of Mortgaged Properties |
45,069
|
|
|
|
Alexandria Transfer Center | Alexandria, LA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
17,283
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
23
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
17,306
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
17,306
|
|
|
|
Accumulated Depreciation |
1,172
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
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 |
8,515
|
|
|
|
Land and Improvements |
1,700
|
|
|
|
Building and Improvements |
72,995
|
|
|
|
Land Held for Development |
87
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
74,782
|
|
|
|
Accumulated Depreciation |
12,528
|
|
|
|
Book Value of Mortgaged Properties |
62,254
|
|
|
|
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 |
52,038
|
|
|
|
Land and Improvements |
66
|
|
|
|
Building and Improvements |
87,603
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
1,162
|
|
|
|
Total |
88,831
|
|
|
|
Accumulated Depreciation |
11,797
|
|
|
|
Book Value of Mortgaged Properties |
77,034
|
|
|
|
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 |
509
|
|
|
|
Land and Improvements |
2,237
|
|
|
|
Building and Improvements |
20,356
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
22,593
|
|
|
|
Accumulated Depreciation |
9,065
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
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 |
399
|
|
|
|
Land and Improvements |
25
|
|
|
|
Building and Improvements |
73,147
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
159
|
|
|
|
Total |
73,331
|
|
|
|
Accumulated Depreciation |
11,969
|
|
|
|
Book Value of Mortgaged Properties |
61,362
|
|
|
|
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 |
4,804
|
|
|
|
Land and Improvements |
1,235
|
|
|
|
Building and Improvements |
64,623
|
|
|
|
Land Held for Development |
149
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
66,007
|
|
|
|
Accumulated Depreciation |
21,624
|
|
|
|
Book Value of Mortgaged Properties |
44,383
|
|
|
|
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 |
10,291
|
|
|
|
Land and Improvements |
15
|
|
|
|
Building and Improvements |
18,439
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
18,454
|
|
|
|
Accumulated Depreciation |
8,886
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
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 |
21,418
|
|
|
|
Land and Improvements |
2,310
|
|
|
|
Building and Improvements |
94,954
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
7,844
|
|
|
|
Total |
105,108
|
|
|
|
Accumulated Depreciation |
24,358
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
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 |
13,915
|
|
|
|
Land and Improvements |
1,305
|
|
|
|
Building and Improvements |
88,272
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
1,381
|
|
|
|
Total |
90,958
|
|
|
|
Accumulated Depreciation |
14,686
|
|
|
|
Book Value of Mortgaged Properties |
76,272
|
|
|
|
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 |
6,773
|
|
|
|
Land and Improvements |
598
|
|
|
|
Building and Improvements |
69,513
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
1,945
|
|
|
|
Total |
72,056
|
|
|
|
Accumulated Depreciation |
7,489
|
|
|
|
Book Value of Mortgaged Properties |
64,567
|
|
|
|
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 |
1,734
|
|
|
|
Land and Improvements |
912
|
|
|
|
Building and Improvements |
26,408
|
|
|
|
Land Held for Development |
176
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
27,496
|
|
|
|
Accumulated Depreciation |
7,243
|
|
|
|
Book Value of Mortgaged Properties |
20,253
|
|
|
|
Karnes County Residential 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 |
30,085
|
|
|
|
Land and Improvements |
47
|
|
|
|
Building and Improvements |
59,090
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
59,137
|
|
|
|
Accumulated Depreciation |
5,425
|
|
|
|
Book Value of Mortgaged Properties |
53,712
|
|
|
|
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 |
11,710
|
|
|
|
Land and Improvements |
1,073
|
|
|
|
Building and Improvements |
106,705
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
1,581
|
|
|
|
Total |
109,359
|
|
|
|
Accumulated Depreciation |
23,796
|
|
|
|
Book Value of Mortgaged Properties |
85,563
|
|
|
|
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 |
1,301
|
|
|
|
Land and Improvements |
6,266
|
|
|
|
Building and Improvements |
82,428
|
|
|
|
Land Held for Development |
2,099
|
|
|
|
Development and Construction in Progress |
51
|
|
|
|
Total |
90,844
|
|
|
|
Accumulated Depreciation |
15,754
|
|
|
|
Book Value of Mortgaged Properties |
75,090
|
|
|
|
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 |
6,052
|
|
|
|
Land and Improvements |
437
|
|
|
|
Building and Improvements |
37,081
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
376
|
|
|
|
Total |
37,894
|
|
|
|
Accumulated Depreciation |
9,668
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
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 |
1,356
|
|
|
|
Land and Improvements |
16
|
|
|
|
Building and Improvements |
57,365
|
|
|
|
Land Held for Development |
5
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
57,386
|
|
|
|
Accumulated Depreciation |
15,330
|
|
|
|
Book Value of Mortgaged Properties |
42,056
|
|
|
|
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 |
43,007
|
|
|
|
Land and Improvements |
10,278
|
|
|
|
Building and Improvements |
153,989
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
164,267
|
|
|
|
Accumulated Depreciation |
16,529
|
|
|
|
Book Value of Mortgaged Properties |
147,738
|
|
|
|
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 |
75,145
|
|
|
|
Land and Improvements |
4,271
|
|
|
|
Building and Improvements |
89,354
|
|
|
|
Land Held for Development |
1,310
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
94,935
|
|
|
|
Accumulated Depreciation |
15,641
|
|
|
|
Book Value of Mortgaged Properties |
79,294
|
|
|
|
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 |
2,829
|
|
|
|
Land and Improvements |
906
|
|
|
|
Building and Improvements |
30,900
|
|
|
|
Land Held for Development |
211
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
32,017
|
|
|
|
Accumulated Depreciation |
8,301
|
|
|
|
Book Value of Mortgaged Properties |
23,716
|
|
|
|
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 |
4,459
|
|
|
|
Land and Improvements |
1,245
|
|
|
|
Building and Improvements |
32,400
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
2
|
|
|
|
Total |
33,647
|
|
|
|
Accumulated Depreciation |
9,417
|
|
|
|
Book Value of Mortgaged Properties |
24,230
|
|
|
|
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 |
2,481
|
|
|
|
Land and Improvements |
1,073
|
|
|
|
Building and Improvements |
30,343
|
|
|
|
Land Held for Development |
253
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
31,669
|
|
|
|
Accumulated Depreciation |
8,043
|
|
|
|
Book Value of Mortgaged Properties |
23,626
|
|
|
|
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 |
931
|
|
|
|
Land and Improvements |
27
|
|
|
|
Building and Improvements |
30,663
|
|
|
|
Land Held for Development |
154
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
30,844
|
|
|
|
Accumulated Depreciation |
11,336
|
|
|
|
Book Value of Mortgaged Properties |
19,508
|
|
|
|
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 |
4,599
|
|
|
|
Land and Improvements |
7,372
|
|
|
|
Building and Improvements |
4,447
|
|
|
|
Land Held for Development |
3,920
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
15,739
|
|
|
|
Accumulated Depreciation |
4,705
|
|
|
|
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 |
2,631
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
70,564
|
|
|
|
Land Held for Development |
347
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
70,911
|
|
|
|
Accumulated Depreciation |
17,595
|
|
|
|
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 |
9,078
|
|
|
|
Land and Improvements |
2,036
|
|
|
|
Building and Improvements |
16,684
|
|
|
|
Land Held for Development |
183
|
|
|
|
Development and Construction in Progress |
108
|
|
|
|
Total |
19,011
|
|
|
|
Accumulated Depreciation |
4,694
|
|
|
|
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 |
12,091
|
|
|
|
Land and Improvements |
2,237
|
|
|
|
Building and Improvements |
25,720
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
85
|
|
|
|
Total |
28,042
|
|
|
|
Accumulated Depreciation |
4,105
|
|
|
|
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 |
50,014
|
|
|
|
Land and Improvements |
4,542
|
|
|
|
Building and Improvements |
86,334
|
|
|
|
Land Held for Development |
2,004
|
|
|
|
Development and Construction in Progress |
50
|
|
|
|
Total |
92,930
|
|
|
|
Accumulated Depreciation |
19,300
|
|
|
|
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 |
1,307
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
29,378
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
29,378
|
|
|
|
Accumulated Depreciation |
29,213
|
|
|
|
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 |
13,175
|
|
|
|
Land and Improvements |
3,779
|
|
|
|
Building and Improvements |
35,651
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
6
|
|
|
|
Total |
39,436
|
|
|
|
Accumulated Depreciation |
9,416
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Brooks County Detention Center | Falfurrias, TX |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
410
|
|
|
|
Original Buildings and Improvements |
18,940
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
652
|
|
|
|
Land and Improvements |
414
|
|
|
|
Building and Improvements |
19,508
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
80
|
|
|
|
Total |
20,002
|
|
|
|
Accumulated Depreciation |
1,459
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
East Hidalgo Detention Center | LaVilla, TX |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
460
|
|
|
|
Original Buildings and Improvements |
28,010
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
543
|
|
|
|
Land and Improvements |
502
|
|
|
|
Building and Improvements |
28,485
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
26
|
|
|
|
Total |
29,013
|
|
|
|
Accumulated Depreciation |
1,894
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Perry County Correctional Center | Uniontown, AL |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
400
|
|
|
|
Original Buildings and Improvements |
12,880
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
392
|
|
|
|
Land and Improvements |
400
|
|
|
|
Building and Improvements |
13,272
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
13,672
|
|
|
|
Accumulated Depreciation |
971
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Pine Prairie Correctional Center | Pine Prairie, LA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
260
|
|
|
|
Original Buildings and Improvements |
11,910
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,675
|
|
|
|
Land and Improvements |
706
|
|
|
|
Building and Improvements |
13,003
|
|
|
|
Land Held for Development |
477
|
|
|
|
Development and Construction in Progress |
2,659
|
|
|
|
Total |
16,845
|
|
|
|
Accumulated Depreciation |
1,161
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
South Louisiana Correctional Center | Basile, LA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
290
|
|
|
|
Original Buildings and Improvements |
13,040
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
15,174
|
|
|
|
Land and Improvements |
290
|
|
|
|
Building and Improvements |
28,214
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
28,504
|
|
|
|
Accumulated Depreciation |
1,197
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
J. B. Evans Correctional Center | Newellton, LA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
30
|
|
|
|
Original Buildings and Improvements |
720
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
30
|
|
|
|
Building and Improvements |
720
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
750
|
|
|
|
Accumulated Depreciation |
146
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Coastal Bend Detention Center | Robstown, TX |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
1,330
|
|
|
|
Original Buildings and Improvements |
26,820
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
746
|
|
|
|
Land and Improvements |
1,349
|
|
|
|
Building and Improvements |
27,547
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
28,896
|
|
|
|
Accumulated Depreciation |
2,122
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Maverick County Detention Facility | Maverick County Detention Center |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
296
|
|
|
|
Original Buildings and Improvements |
15,437
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
296
|
|
|
|
Building and Improvements |
15,437
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
15,733
|
|
|
|
Accumulated Depreciation |
311
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Liberty Hall | Indianapolis, IN |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
890
|
|
|
|
Original Buildings and Improvements |
2,066
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
890
|
|
|
|
Building and Improvements |
2,066
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,956
|
|
|
|
Accumulated Depreciation |
199
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Montgomery ICE Processing Center | Conroe, TX |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
2,012
|
|
|
|
Original Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
43,879
|
|
|
|
Land and Improvements |
2,012
|
|
|
|
Building and Improvements |
0
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
43,879
|
|
|
|
Total |
45,891
|
|
|
|
Accumulated Depreciation |
41
|
|
|
|
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 |
3,990
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
3,990
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
3,990
|
|
|
|
Accumulated Depreciation |
3,340
|
|
|
|
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 |
844
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
844
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
844
|
|
|
|
Accumulated Depreciation |
863
|
|
|
|
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 |
1,183
|
|
|
|
Land and Improvements |
320
|
|
|
|
Building and Improvements |
10,405
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
95
|
|
|
|
Total |
10,820
|
|
|
|
Accumulated Depreciation |
7,817
|
|
|
|
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 |
518
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
8,437
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
8,437
|
|
|
|
Accumulated Depreciation |
5,992
|
|
|
|
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 |
1,997
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
2,393
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,393
|
|
|
|
Accumulated Depreciation |
1,857
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Arizona State Prison Kingman | Kingman, AZ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
273
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
273
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
273
|
|
|
|
Accumulated Depreciation |
67
|
|
|
|
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 |
22,848
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
22,848
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
22,848
|
|
|
|
Accumulated Depreciation |
8,546
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Heritage Trail Correctional 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 |
10
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
10
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
10
|
|
|
|
Accumulated Depreciation |
8
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
South Bay Correctional Facility | Lawrenceville, VA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
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 |
2,458
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
2,458
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,458
|
|
|
|
Accumulated Depreciation |
2,369
|
|
|
|
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 |
1,203
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
1,203
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
1,203
|
|
|
|
Accumulated Depreciation |
1,203
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Reeves County Detention Complex R3 | Phoenix, AZ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
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 |
4,238
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
4,238
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
4,238
|
|
|
|
Accumulated Depreciation |
4,234
|
|
|
|
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 |
316
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
316
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
316
|
|
|
|
Accumulated Depreciation |
307
|
|
|
|
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 |
36
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
36
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
36
|
|
|
|
Accumulated Depreciation |
36
|
|
|
|
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 |
6
|
|
|
|
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 |
32
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
32
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
32
|
|
|
|
Accumulated Depreciation |
19
|
|
|
|
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 |
531
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
531
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
531
|
|
|
|
Accumulated Depreciation |
307
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Columbiana County Jail | LISBON, OH |
|
|
|
|
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 |
8
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
George W. Hill Correctional Facility | Glen Mills, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
34
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
39
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
39
|
|
|
|
Accumulated Depreciation |
6
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Fannin County Detention Center & South Annex | Bonham, TX |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
32
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
32
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
32
|
|
|
|
Accumulated Depreciation |
4
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Kinney County Detention Center | Bracketville, TX |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
223
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
223
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
223
|
|
|
|
Accumulated Depreciation |
26
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Liberty County Jail | Liberty, TX |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
112
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
114
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
114
|
|
|
|
Accumulated Depreciation |
45
|
|
|
|
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 |
463
|
|
|
|
Land and Improvements |
132
|
|
|
|
Building and Improvements |
996
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
1,128
|
|
|
|
Accumulated Depreciation |
401
|
|
|
|
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 |
3,170
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
3,324
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
3,324
|
|
|
|
Accumulated Depreciation |
2,394
|
|
|
|
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 |
4,092
|
|
|
|
Land and Improvements |
235
|
|
|
|
Building and Improvements |
7,209
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
108
|
|
|
|
Total |
7,552
|
|
|
|
Accumulated Depreciation |
1,797
|
|
|
|
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 |
321
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
368
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
368
|
|
|
|
Accumulated Depreciation |
361
|
|
|
|
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 |
41
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
65
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
65
|
|
|
|
Accumulated Depreciation |
52
|
|
|
|
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 |
433
|
|
|
|
Land and Improvements |
520
|
|
|
|
Building and Improvements |
2,013
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,533
|
|
|
|
Accumulated Depreciation |
449
|
|
|
|
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 |
542
|
|
|
|
Land and Improvements |
3,210
|
|
|
|
Building and Improvements |
1,252
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
4,462
|
|
|
|
Accumulated Depreciation |
404
|
|
|
|
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 |
2,535
|
|
|
|
Land and Improvements |
241
|
|
|
|
Building and Improvements |
2,303
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
41
|
|
|
|
Total |
2,585
|
|
|
|
Accumulated Depreciation |
288
|
|
|
|
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 |
568
|
|
|
|
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 |
225
|
|
|
|
Land and Improvements |
700
|
|
|
|
Building and Improvements |
3,827
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
4,527
|
|
|
|
Accumulated Depreciation |
342
|
|
|
|
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 |
153
|
|
|
|
Land and Improvements |
130
|
|
|
|
Building and Improvements |
373
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
503
|
|
|
|
Accumulated Depreciation |
135
|
|
|
|
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 |
799
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,406
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
2,205
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,205
|
|
|
|
Accumulated Depreciation |
1,180
|
|
|
|
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 |
250
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
262
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
262
|
|
|
|
Accumulated Depreciation |
262
|
|
|
|
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 |
79
|
|
|
|
Land and Improvements |
970
|
|
|
|
Building and Improvements |
328
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
1
|
|
|
|
Total |
1,299
|
|
|
|
Accumulated Depreciation |
131
|
|
|
|
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 |
307
|
|
|
|
Land and Improvements |
160
|
|
|
|
Building and Improvements |
1,787
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
1,947
|
|
|
|
Accumulated Depreciation |
698
|
|
|
|
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 |
155
|
|
|
|
Land and Improvements |
493
|
|
|
|
Building and Improvements |
2,915
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
5
|
|
|
|
Total |
3,413
|
|
|
|
Accumulated Depreciation |
429
|
|
|
|
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 |
2,421
|
|
|
|
Land and Improvements |
1,043
|
|
|
|
Building and Improvements |
2,668
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
2,830
|
|
|
|
Total |
6,541
|
|
|
|
Accumulated Depreciation |
806
|
|
|
|
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 |
751
|
|
|
|
Original Buildings and Improvements |
1,505
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
120
|
|
|
|
Land and Improvements |
751
|
|
|
|
Building and Improvements |
1,625
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,376
|
|
|
|
Accumulated Depreciation |
192
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Seaside Center | Nome, AK |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
67
|
|
|
|
Original Buildings and Improvements |
732
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,938
|
|
|
|
Land and Improvements |
67
|
|
|
|
Building and Improvements |
4,670
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
4,737
|
|
|
|
Accumulated Depreciation |
225
|
|
|
|
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 |
3,112
|
|
|
|
Land and Improvements |
3,230
|
|
|
|
Building and Improvements |
3,999
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
13
|
|
|
|
Total |
7,242
|
|
|
|
Accumulated Depreciation |
1,049
|
|
|
|
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 |
1,361
|
|
|
|
Land and Improvements |
79
|
|
|
|
Building and Improvements |
2,492
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,571
|
|
|
|
Accumulated Depreciation |
1,149
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Alabama Therapeutic Education | Columbiana, AL |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
760
|
|
|
|
Original Buildings and Improvements |
17,118
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
56
|
|
|
|
Land and Improvements |
760
|
|
|
|
Building and Improvements |
17,174
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
17,934
|
|
|
|
Accumulated Depreciation |
334
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Casper Reentry Center | Casper, WY |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
600
|
|
|
|
Original Buildings and Improvements |
6,046
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
600
|
|
|
|
Building and Improvements |
6,046
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
6,646
|
|
|
|
Accumulated Depreciation |
183
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Toler House | Newark, NJ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
88
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
88
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
88
|
|
|
|
Accumulated Depreciation |
9
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Logan Hall | Newark, NJ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
6,888
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
14
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
6,888
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
14
|
|
|
|
Total |
6,902
|
|
|
|
Accumulated Depreciation |
695
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Long Beach Community Reentry Center | Long Beach, CA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
513
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
513
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
513
|
|
|
|
Accumulated Depreciation |
123
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Arapahoe County Residential Center | Litlletown, CO |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
2,100
|
|
|
|
Original Buildings and Improvements |
2,485
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
23
|
|
|
|
Land and Improvements |
2,100
|
|
|
|
Building and Improvements |
2,508
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
4,608
|
|
|
|
Accumulated Depreciation |
97
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Cheyenne Mountain Reentry Center | Colorado Springs, CO |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
270
|
|
|
|
Original Buildings and Improvements |
18,853
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
27
|
|
|
|
Land and Improvements |
270
|
|
|
|
Building and Improvements |
18,880
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
19,150
|
|
|
|
Accumulated Depreciation |
395
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Community Alternatives of El Paso County | Colorado Springs, CO |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
560
|
|
|
|
Original Buildings and Improvements |
1,553
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
15
|
|
|
|
Land and Improvements |
510
|
|
|
|
Building and Improvements |
1,568
|
|
|
|
Land Held for Development |
50
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,128
|
|
|
|
Accumulated Depreciation |
61
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Correctional Alternative Placement Services | Craig, CO |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
126
|
|
|
|
Original Buildings and Improvements |
289
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
Land and Improvements |
126
|
|
|
|
Building and Improvements |
294
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
420
|
|
|
|
Accumulated Depreciation |
23
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Tooley Hall | Murray, UT |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
315
|
|
|
|
Original Buildings and Improvements |
502
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
148
|
|
|
|
Land and Improvements |
315
|
|
|
|
Building and Improvements |
586
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
64
|
|
|
|
Total |
965
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Williams Street Center | Murray, UT |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
1,000
|
|
|
|
Original Buildings and Improvements |
518
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
19
|
|
|
|
Land and Improvements |
1,000
|
|
|
|
Building and Improvements |
520
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
17
|
|
|
|
Total |
1,537
|
|
|
|
Accumulated Depreciation |
28
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Albert BO Robinson Assessment Treatment Center | Trenton, NJ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
380
|
|
|
|
Original Buildings and Improvements |
16,578
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
14
|
|
|
|
Land and Improvements |
380
|
|
|
|
Building and Improvements |
16,578
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
14
|
|
|
|
Total |
16,972
|
|
|
|
Accumulated Depreciation |
448
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Talbot Hall | Kearney, NJ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
2,854
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
10
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
2,864
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,864
|
|
|
|
Accumulated Depreciation |
439
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
The Harbor | Newark, NJ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
93
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
93
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
93
|
|
|
|
Accumulated Depreciation |
9
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Tully House | Newark, NJ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
1,150
|
|
|
|
Original Buildings and Improvements |
5,313
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
1,150
|
|
|
|
Building and Improvements |
5,313
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
6,463
|
|
|
|
Accumulated Depreciation |
159
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
ADAPPT | Reading, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
110
|
|
|
|
Original Buildings and Improvements |
2,460
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
58
|
|
|
|
Land and Improvements |
110
|
|
|
|
Building and Improvements |
2,507
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
11
|
|
|
|
Total |
2,628
|
|
|
|
Accumulated Depreciation |
97
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Alle Kiski Pavilion | Arnold, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
30
|
|
|
|
Original Buildings and Improvements |
1,345
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
30
|
|
|
|
Building and Improvements |
1,345
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
1,375
|
|
|
|
Accumulated Depreciation |
55
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Broad Street | Philadelphia, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
83
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
83
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
83
|
|
|
|
Accumulated Depreciation |
20
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Chester County | Chester, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
54
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
56
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
56
|
|
|
|
Accumulated Depreciation |
18
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Coleman Hall | Philadelphia, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
390
|
|
|
|
Original Buildings and Improvements |
19,023
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
390
|
|
|
|
Building and Improvements |
19,023
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
19,413
|
|
|
|
Accumulated Depreciation |
536
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Hoffman Hall | Philadelphia, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
23
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
Land and Improvements |
5
|
|
|
|
Building and Improvements |
23
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
28
|
|
|
|
Accumulated Depreciation |
4
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Oxford Facility | Philadelphia, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
45
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
45
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
45
|
|
|
|
Accumulated Depreciation |
10
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Penn Pavilion | New Brighton, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
231
|
|
|
|
Original Buildings and Improvements |
1,895
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
231
|
|
|
|
Building and Improvements |
1,895
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,126
|
|
|
|
Accumulated Depreciation |
108
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Roth Hall | Philadelphia, PA |
|
|
|
|
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 |
10
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Walker Hall | Philadelphia, PA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
55
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
55
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
55
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Community Alternatives of the Black Hills | Rapid City, SD |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
7
|
|
|
|
Original Buildings and Improvements |
2,719
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
7
|
|
|
|
Building and Improvements |
2,719
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,726
|
|
|
|
Accumulated Depreciation |
97
|
|
|
|
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 |
1,334
|
|
|
|
Land and Improvements |
4,230
|
|
|
|
Building and Improvements |
15,444
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
19,674
|
|
|
|
Accumulated Depreciation |
3,044
|
|
|
|
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 |
1,554
|
|
|
|
Land and Improvements |
1,028
|
|
|
|
Building and Improvements |
9,040
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
76
|
|
|
|
Total |
10,144
|
|
|
|
Accumulated Depreciation |
2,267
|
|
|
|
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 |
982
|
|
|
|
Land and Improvements |
1,197
|
|
|
|
Building and Improvements |
3,845
|
|
|
|
Land Held for Development |
0
|
|
|
|
Total |
5,042
|
|
|
|
Accumulated Depreciation |
1,022
|
|
|
|
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 |
407
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
443
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
443
|
|
|
|
Accumulated Depreciation |
376
|
|
|
|
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 |
283
|
|
|
|
Land and Improvements |
2,110
|
|
|
|
Building and Improvements |
1,473
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
3,583
|
|
|
|
Accumulated Depreciation |
446
|
|
|
|
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 |
932
|
|
|
|
Land and Improvements |
1,642
|
|
|
|
Building and Improvements |
4,358
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
62
|
|
|
|
Total |
6,062
|
|
|
|
Accumulated Depreciation |
1,001
|
|
|
|
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 |
600
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
610
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
15
|
|
|
|
Total |
625
|
|
|
|
Accumulated Depreciation |
410
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
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 |
620
|
|
|
|
Land and Improvements |
3,000
|
|
|
|
Building and Improvements |
11,759
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
61
|
|
|
|
Total |
14,820
|
|
|
|
Accumulated Depreciation |
2,555
|
|
|
|
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 |
1,043
|
|
|
|
Land and Improvements |
898
|
|
|
|
Building and Improvements |
7,318
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
7
|
|
|
|
Total |
8,223
|
|
|
|
Accumulated Depreciation |
2,132
|
|
|
|
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 |
826
|
|
|
|
Land and Improvements |
5,304
|
|
|
|
Building and Improvements |
5,012
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
10,316
|
|
|
|
Accumulated Depreciation |
1,374
|
|
|
|
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 |
(638)
|
|
|
|
Land and Improvements |
699
|
|
|
|
Building and Improvements |
492
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
1,191
|
|
|
|
Accumulated Depreciation |
170
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Neptune CRC | Neptune City, NJ |
|
|
|
|
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 |
7
|
|
|
|
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
|
|
|
|
CDCR Contra Costa Day Reporting Center | Richmond, VA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
35
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
35
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
35
|
|
|
|
Accumulated Depreciation |
8
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Neptune CRC | Elizabeth, NJ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
16
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
30
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
46
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
46
|
|
|
|
Accumulated Depreciation |
23
|
|
|
|
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 |
36
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
55
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
55
|
|
|
|
Accumulated Depreciation |
45
|
|
|
|
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 |
(16)
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
10
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
10
|
|
|
|
Accumulated Depreciation |
6
|
|
|
|
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 |
18
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
28
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
28
|
|
|
|
Accumulated Depreciation |
16
|
|
|
|
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 |
72
|
|
|
|
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 |
57
|
|
|
|
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 |
94
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
150
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
150
|
|
|
|
Accumulated Depreciation |
88
|
|
|
|
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 |
163
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
(1)
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
162
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
162
|
|
|
|
Accumulated Depreciation |
88
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Los Angeles CDCR | Sacracmento, CA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
44
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
(20)
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
24
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
24
|
|
|
|
Accumulated Depreciation |
3
|
|
|
|
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 |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
12
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
12
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
12
|
|
|
|
Accumulated Depreciation |
3
|
|
|
|
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 |
21
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
24
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
24
|
|
|
|
Accumulated Depreciation |
21
|
|
|
|
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 |
23
|
|
|
|
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
|
|
|
|
Denver DRC | Murray, UT |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
43
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
294
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
337
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
337
|
|
|
|
Accumulated Depreciation |
127
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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 |
114
|
|
|
|
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
|
|
|
|
Newark ISAP | Newark, NJ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
3
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
19
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
22
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
22
|
|
|
|
Accumulated Depreciation |
12
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Chicago West Grand SRC | Chicago, IL |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
22
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
27
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
27
|
|
|
|
Accumulated Depreciation |
23
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Richmond, VA ISAP | Richmond, VA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
2
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
19
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
21
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
21
|
|
|
|
Accumulated Depreciation |
11
|
|
|
|
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 |
33
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
61
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
61
|
|
|
|
Accumulated Depreciation |
49
|
|
|
|
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 |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
13
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
13
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
13
|
|
|
|
Accumulated Depreciation |
8
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
San Bernadino ISAP | San Bernadino ISAP |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
53
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
53
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
53
|
|
|
|
Accumulated Depreciation |
29
|
|
|
|
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 |
378
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
(117)
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
261
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
261
|
|
|
|
Accumulated Depreciation |
158
|
|
|
|
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 |
88
|
|
|
|
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 |
26
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
29
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
29
|
|
|
|
Accumulated Depreciation |
5
|
|
|
|
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 |
268
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
(54)
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
214
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
214
|
|
|
|
Accumulated Depreciation |
125
|
|
|
|
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 |
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 |
34
|
|
|
|
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 |
20
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
22
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
22
|
|
|
|
Accumulated Depreciation |
14
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Charleston, SC ISAP | Fresno, CA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
39
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
39
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
39
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
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
|
|
|
|
Denver ISAP | Centennial, CO |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
173
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
(6)
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
167
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
167
|
|
|
|
Accumulated Depreciation |
98
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
St. Louis MO ISAP | St. Louis, MO |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
50
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
50
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
50
|
|
|
|
Accumulated Depreciation |
27
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Louisville, KY ISAP | Louisville, KY |
|
|
|
|
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 |
1
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Indianapolis, IN ISAP | Indianapolis, IN |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
35
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
35
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
35
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
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 |
272
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
(92)
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
180
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
180
|
|
|
|
Accumulated Depreciation |
105
|
|
|
|
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 |
17
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
24
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
24
|
|
|
|
Accumulated Depreciation |
18
|
|
|
|
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 |
50
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Sacramento, CA [Member] | Sacramento, CA [Member] |
|
|
|
|
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 |
16
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Las Vegas, NV ISAP | Las Vegas, NV |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
32
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
32
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
32
|
|
|
|
Accumulated Depreciation |
4
|
|
|
|
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 |
40
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
71
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
71
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
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 |
10
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
20
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
20
|
|
|
|
Accumulated Depreciation |
16
|
|
|
|
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 |
125
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
132
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
132
|
|
|
|
Accumulated Depreciation |
79
|
|
|
|
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 |
80
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
85
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
85
|
|
|
|
Accumulated Depreciation |
52
|
|
|
|
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 |
10
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
33
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
33
|
|
|
|
Accumulated Depreciation |
19
|
|
|
|
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 |
29
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2
|
|
|
|
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
|
|
|
|
Marlton ISAP | Marlton, NJ |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
2
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
10
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
12
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
12
|
|
|
|
Accumulated Depreciation |
9
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Richmond, VA ISAP | Richmond, VA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
52
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
52
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
52
|
|
|
|
Accumulated Depreciation |
27
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Silver Spring, MD ISAP | Silver Springs, MD |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
345
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
345
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
345
|
|
|
|
Accumulated Depreciation |
123
|
|
|
|
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 |
45
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
80
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
80
|
|
|
|
Accumulated Depreciation |
62
|
|
|
|
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 |
5
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
22
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
22
|
|
|
|
Accumulated Depreciation |
19
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
El Paso ISAP | El Paso, TX |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
2
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
27
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
29
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
29
|
|
|
|
Accumulated Depreciation |
18
|
|
|
|
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 |
19
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
40
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
40
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
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 |
79
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
79
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
79
|
|
|
|
Accumulated Depreciation |
50
|
|
|
|
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 |
50
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
57
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
57
|
|
|
|
Accumulated Depreciation |
38
|
|
|
|
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 |
10
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
24
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
24
|
|
|
|
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
|
|
|
|
Fresno, CA | Fresno, CA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
120
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
120
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
120
|
|
|
|
Accumulated Depreciation |
64
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Ventura C-Site | Camarillo, CA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
59
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
59
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
59
|
|
|
|
Accumulated Depreciation |
17
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
SW Houston, TX ISAP | Houston, TX |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
50
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
55
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
55
|
|
|
|
Accumulated Depreciation |
9
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Arthur Gorrie Correctional Centre | Bisbane, Queensland AUS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
142
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
142
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
142
|
|
|
|
Accumulated Depreciation |
119
|
|
|
|
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 |
3,695
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
3,695
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
3,695
|
|
|
|
Accumulated Depreciation |
998
|
|
|
|
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 |
1,145
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
1,145
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
1,145
|
|
|
|
Accumulated Depreciation |
873
|
|
|
|
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 |
1,046
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
1,046
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
1,046
|
|
|
|
Accumulated Depreciation |
1,029
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Dungavel House Immigration Removal 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 |
88
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
88
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
88
|
|
|
|
Accumulated Depreciation |
88
|
|
|
|
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 |
164
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
164
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
164
|
|
|
|
Accumulated Depreciation |
129
|
|
|
|
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 |
6,334
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
7,406
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
7,406
|
|
|
|
Accumulated Depreciation |
6,255
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
New Corporate Headquarters - CIP | Boca Raton, FL |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
10,019
|
|
|
|
Original Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,292
|
|
|
|
Land and Improvements |
10,019
|
|
|
|
Building and Improvements |
0
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
7,292
|
|
|
|
Total |
17,311
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
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 |
76
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
76
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
76
|
|
|
|
Accumulated Depreciation |
38
|
|
|
|
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 |
23
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
23
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
23
|
|
|
|
Accumulated Depreciation |
11
|
|
|
|
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 |
134
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
156
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
156
|
|
|
|
Accumulated Depreciation |
84
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Anderson, IN Call Center | Anderson, IN |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
114
|
|
|
|
Original Buildings and Improvements |
5,259
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
114
|
|
|
|
Building and Improvements |
5,259
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
5,373
|
|
|
|
Accumulated Depreciation |
145
|
|
|
|
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 |
3,289
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
(288)
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
3,001
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
3,001
|
|
|
|
Accumulated Depreciation |
546
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Protocol | Aurora, IL |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
0
|
|
|
|
Original Buildings and Improvements |
4
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
228
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
233
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
233
|
|
|
|
Accumulated Depreciation |
85
|
|
|
|
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 |
10,499
|
|
|
|
Land and Improvements |
0
|
|
|
|
Building and Improvements |
10,499
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
10,499
|
|
|
|
Accumulated Depreciation |
216
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Compton, CA Office Building | Compton, CA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
974
|
|
|
|
Original Buildings and Improvements |
1,546
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Land and Improvements |
974
|
|
|
|
Building and Improvements |
1,546
|
|
|
|
Land Held for Development |
0
|
|
|
|
Development and Construction in Progress |
0
|
|
|
|
Total |
2,520
|
|
|
|
Accumulated Depreciation |
43
|
|
|
|
Book Value of Mortgaged Properties |
0
|
|
|
|
Miscellaneous Investments | Various |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Original Land |
18,234
|
|
|
|
Original Buildings and Improvements |
4,455
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,818
|
|
|
|
Land and Improvements |
1,201
|
|
|
|
Building and Improvements |
5,305
|
|
|
|
Land Held for Development |
18,439
|
|
|
|
Development and Construction in Progress |
1,563
|
|
|
|
Total |
26,508
|
|
|
|
Accumulated Depreciation |
2,916
|
|
|
|
Book Value of Mortgaged Properties |
$ 0
|
|
|
|