THE GEO GROUP, INC.

SCHEDULE III- REAL ESTATE AND ACCUMULATED DEPRECIATION

December 31, 2017

(dollars in thousands)



			_Original						_{Gross Cost at December 31, 2017}
_{Property Name (1)}	_Type	_Location	_Land		_{Building and Improvements}		_{Costs Capitalized Subsequent to Acquisition (2)}		_{Land and Improvements}		_{Building and Improvements}		_{Land Held for Development}		_{Development and Construction in Progress}		_Total		_{Accumulated Depreciation}		_{Year(s) Built/ Renovated}	_{Book Value of Mortgaged Properties}
_{Corrections and Detention - Owned and Leased}
Broward Transition Center	Detention Facility	Deerfield Beach, FL	$	4,085	$	15,441	$	18,582	$	4,096	$	33,838	$	—	$	174	$	38,108	$	7,768	1998, 2004, 2010/2011, 2013/2014	$	30,340
D. Ray James Correctional Facility	Correctional Facility	Folkston, GA	$	1,229	$	55,961	$	17,799	$	1,720	$	73,026	$	243	$	—	$	74,989	$	12,507	1998/1999, 2008/2009, 2011/2012	$	62,482
Folkston ICE Processing Center	Detention Facility	Folkston, GA	$	291	$	30,399	$	3,201	$	291	$	33,600	$	—	$	—	$	33,891	$	4,747	2005, 2008, 2013, 2017	$	29,144
LaSalle Detention Facility	Detention Facility	Jena, LA	$	856	$	51,623	$	6,242	$	1,127	$	57,080	$	514	$	—	$	58,721	$	13,652	1998, 2008, 2010/2011, 2017	$	45,069
Alexandria Transfer Center (3)	Detention Facility	Alexandria, LA	$	—	$	17,283	$	23	$	—	$	17,306	$	—	$	—	$	17,306	$	1,172	2014	$	—
Moshannon Valley Correctional Center	Correctional Facility	Philipsburg, PA	$	1,107	$	65,160	$	8,515	$	1,700	$	72,995	$	87	$	—	$	74,782	$	12,528	2005/2006, 2013	$	62,254
North Lake Correctional Facility	Correctional Facility	Baldwin, MI	$	66	$	36,727	$	52,038	$	66	$	87,603	$	—	$	1,162	$	88,831	$	11,797	1998/1999, 2002, 2011, CIP	$	77,034
Queens Detention Facility	Detention Facility	Jamaica, NY	$	2,237	$	19,847	$	509	$	2,237	$	20,356	$	—	$	—	$	22,593	$	9,065	1971, 1996/1997, 2004	$	—
Riverbend Correctional Facility (3)	Correctional Facility	Milledgeville, GA	$	—	$	72,932	$	399	$	25	$	73,147	$	—	$	159	$	73,331	$	11,969	2011	$	61,362
Rivers Correctional Institution	Correctional Facility	Winton, NC	$	875	$	60,328	$	4,804	$	1,235	$	64,623	$	149	$	—	$	66,007	$	21,624	2000/2001, 2017	$	44,383
Robert A. Deyton Detention Facility	Detention Facility	Lovejoy, GA	$	—	$	8,163	$	10,291	$	15	$	18,439	$	—	$	—	$	18,454	$	8,886	1984-1986, 2008/2009	$	—
Big Spring Correctional Center (3)	Correctional Facility	Big Spring, TX	$	530	$	83,160	$	21,418	$	2,310	$	94,954	$	—	$	7,844	$	105,108	$	24,358	1940, 1960, 1982, 1991, 1994, 1996, 2001, 2009-2012, 2016, CIP	$	—
Great Plains Correctional Facility	Correctional Facility	Hinton, OK	$	463	$	76,580	$	13,915	$	1,305	$	88,272	$	—	$	1,381	$	90,958	$	14,686	1990-1992, 1995, 2008, 2011, 2013, 2015, CIP	$	76,272
Joe Corley Detention Facility	Detention Facility	Conroe, TX	$	470	$	64,813	$	6,773	$	598	$	69,513	$	—	$	1,945	$	72,056	$	7,489	2008, 2017, CIP	$	64,567
Karnes Correctional Center	Correctional Facility	Karnes City, TX	$	937	$	24,825	$	1,734	$	912	$	26,408	$	176	$	—	$	27,496	$	7,243	1995	$	20,253
Karnes County Residential Center	Detention Facility	Karnes City, TX	$	—	$	29,052	$	30,085	$	47	$	59,090	$	—	$	—	$	59,137	$	5,425	2011/2012, 2014, 2015	$	53,712
Lawton Correctional Facility	Correctional Facility	Lawton, OK	$	1,012	$	96,637	$	11,710	$	1,073	$	106,705	$	—	$	1,581	$	109,359	$	23,796	1998/1999, 2005/2006, 2015	$	85,563
Rio Grande Detention Center	Detention Facility	Laredo, TX	$	8,365	$	81,178	$	1,301	$	6,266	$	82,428	$	2,099	$	51	$	90,844	$	15,754	2007, 2008	$	75,090
South Texas Detention Complex	Detention Facility	Pearsall, TX	$	437	$	31,405	$	6,052	$	437	$	37,081	$	—	$	376	$	37,894	$	9,668	2004/2005, 2012, CIP	$	—
Val Verde Correctional Facility	Correctional Facility	Del Rio, TX	$	21	$	56,009	$	1,356	$	16	$	57,365	$	5	$	—	$	57,386	$	15,330	2000/2001, 2005, 2007	$	42,056
Adelanto Detention Facility	Detention Facility	Adelanto, CA	$	8,005	$	113,255	$	43,007	$	10,278	$	153,989	$	—	$	—	$	164,267	$	16,529	1990/1991, 2011, 2012, 2015	$	147,738



Aurora/ICE Processing Center	Detention Facility	Aurora, CO	$	4,590	$	15,200	$	75,145	$	4,271	$	89,354	$	1,310	$	—	$	94,935	$	15,641	1987, 1993, 1998, 2009, 2010, 2011, 2017	$	79,294
Central Valley MCCF	Correctional Facility	Mc Farland, CA	$	1,055	$	28,133	$	2,829	$	906	$	30,900	$	211	$	—	$	32,017	$	8,301	1997, 2009/2010	$	23,716
Desert View MCCF	Correctional Facility	Adelanto, CA	$	1,245	$	27,943	$	4,459	$	1,245	$	32,400	$	—	$	2	$	33,647	$	9,417	1997, 2010, 2013	$	24,230
Golden State MCCF	Correctional Facility	Mc Farland, CA	$	1,264	$	27,924	$	2,481	$	1,073	$	30,343	$	253	$	—	$	31,669	$	8,043	1997, 2010	$	23,626
Guadalupe County Correctional Facility	Correctional Facility	Santa Rosa, NM	$	181	$	29,732	$	931	$	27	$	30,663	$	154	$	—	$	30,844	$	11,336	1998/1999, 2008	$	19,508
Hudson Correctional Facility	Correctional Facility	Hudson, CO	$	11,140	$	—	$	4,599	$	7,372	$	4,447	$	3,920	$	—	$	15,739	$	4,705	2009, 2011	$	—
Lea County Correctional Facility (3)	Correctional Facility	Hobbs, NM	$	347	$	67,933	$	2,631	$	—	$	70,564	$	347	$	—	$	70,911	$	17,595	1997/1998, 2017	$	—
McFarland CCF	Correctional Facility	Mc Farland, CA	$	914	$	9,019	$	9,078	$	2,036	$	16,684	$	183	$	108	$	19,011	$	4,694	1988, 2011, 2014	$	—
Mesa Verde CCF	Correctional Facility	Bakersfield, CA	$	2,237	$	13,714	$	12,091	$	2,237	$	25,720	$	—	$	85	$	28,042	$	4,105	1989, 2011, 2015	$	—
Northwest Detention Center	Detention Facility	Tacoma, WA	$	3,916	$	39,000	$	50,014	$	4,542	$	86,334	$	2,004	$	50	$	92,930	$	19,300	2003/2004, 2009, 2010, 2012	$	—
Western Region Detention Facility	Detention Facility	San Diego, CA	$	—	$	28,071	$	1,307	$	—	$	29,378	$	—	$	—	$	29,378	$	29,213	1959-1961, 2000	$	—
Delaney Hall	Detention Facility	Newark, NJ	$	3,759	$	22,502	$	13,175	$	3,779	$	35,651	$	—	$	6	$	39,436	$	9,416	1999/2000, 2008	$	—
Brooks County Detention Center	Detention Facility	Falfurrias, TX	$	410	$	18,940	$	652	$	414	$	19,508	$	—	$	80	$	20,002	$	1,459	2001, 2011	$	—
East Hidalgo Detention Center	Detention Facility	LaVilla, TX	$	460	$	28,010	$	543	$	502	$	28,485	$	—	$	26	$	29,013	$	1,894	2001, 2002, 2004, 2005, 2007, 2011	$	—
Perry County Correctional Center	Correctional Facility	Uniontown, AL	$	400	$	12,880	$	392	$	400	$	13,272	$	—	$	—	$	13,672	$	971	2006	$	—
Pine Prairie Correctional Center	Correctional Facility	Pine Prairie, LA	$	260	$	11,910	$	4,675	$	706	$	13,003	$	477	$	2,659	$	16,845	$	1,161	1999, 2008, CIP	$	—
South Louisiana Correctional Center	Correctional Facility	Basile, LA	$	290	$	13,040	$	15,174	$	290	$	28,214	$	—	$	—	$	28,504	$	1,197	1993, 1994, 1996, 1998-1999, 2000-2001, 2010-2011, 2017	$	—
J. B. Evans Correctional Center	Correctional Facility	Newellton, LA	$	30	$	720	$	—	$	30	$	720	$	—	$	—	$	750	$	146	1994, 1996	$	—
Coastal Bend Detention Center	Detention Facility	Robstown, TX	$	1,330	$	26,820	$	746	$	1,349	$	27,547	$	—	$	—	$	28,896	$	2,122	2008, 2009	$	—
Maverick County Detention Facility	Detention Facility	Maverick, TX	$	296	$	15,437	$	—	$	296	$	15,437	$	—	$	—	$	15,733	$	311	2008	$	—
Liberty Hall	Correctional Facility	Indianapolis, IN	$	890	$	2,066	$	—	$	890	$	2,066	$	—	$	—	$	2,956	$	199	1950, 2000	$	—
Montgomery ICE Processing Center	Detention Facility	Conroe, TX	$	2,012	$	—	$	43,879	$	2,012	$	—	$	—	$	43,879	$	45,891	$	41	CIP	$	—

Corrections & Detention - Managed
Central Texas Detention Facility	Detention Facility	San Antonio, TX	$	—	$	—	$	3,990	$	—	$	3,990	$	—	$	—	$	3,990	$	3,340	1962, 1989/1990, 2006, 2010	$	—
Lawrenceville Correctional Center	Correctional Facility	Lawrenceville, VA	$	—	$	—	$	844	$	—	$	844	$	—	$	—	$	844	$	863	1996-1998, 2011	$	—
Arizona State Prison- Florence West	Correctional Facility	Florence, AZ	$	320	$	9,317	$	1,183	$	320	$	10,405	$	—	$	95	$	10,820	$	7,817	1997	$	—
Arizona State Prison - Phoenix West	Correctional Facility	Phoenix, AZ	$	—	$	7,919	$	518	$	—	$	8,437	$	—	$	—	$	8,437	$	5,992	1979-1984, 1995/1996, 2002	$	—
Central Arizona Correctional Facility	Correctional Facility	Florence, AZ	$	—	$	396	$	1,997	$	—	$	2,393	$	—	$	—	$	2,393	$	1,857	2006	$	—



Arizona State Prison - Kingman	Correctional Facility	Kingman, AZ	$	—	$	—	$	273	$	—	$	273	$	—	$	—	$	273	$	67	2004, 2010	$	—
New Castle Correctional Facility	Correctional Facility	New Castle, IN	$	—	$	—	$	22,848	$	—	$	22,848	$	—	$	—	$	22,848	$	8,546	2001, 2012	$	—
Heritage Trail Correctional Facility	Correctional Facility	Plainfield, IN	$	—	$	—	$	10	$	—	$	10	$	—	$	—	$	10	$	8	1890, 1900, 1921, 1961	$	—
South Bay Correctional Facility	Correctional Facility	South Bay, FL	$	—	$	—	$	2,458	$	—	$	2,458	$	—	$	—	$	2,458	$	2,369	1996/1997, 2001, 2004/2005, 2007, 2012	$	—
Reeves County Detention Complex R1/R2	Detention Facility	Pecos, TX	$	—	$	—	$	1,203	$	—	$	1,203	$	—	$	—	$	1,203	$	1,203	1986, 1998, 2001, 2004, 2009/2010	$	—
Reeves County Detention Complex R3	Detention Facility	Pecos, TX	$	—	$	—	$	4,238	$	—	$	4,238	$	—	$	—	$	4,238	$	4,234	2003, 2006, 2010	$	—
Northeast New Mexico Detention Facility	Detention Facility	Clayton, NM	$	—	$	—	$	316	$	—	$	316	$	—	$	—	$	316	$	307	2008	$	—
Blackwater River Correctional Facility	Correctional Facility	Milton, FL	$	—	$	—	$	36	$	—	$	36	$	—	$	—	$	36	$	36	2010	$	—
Bay Correctional Facility	Correctional Facility	Panama City, FL	$	—	$	—	$	6	$	—	$	6	$	—	$	—	$	6	$	6	1995	$	—
Moore Haven Correctional Facility	Correctional Facility	Moore Haven, FL	$	—	$	—	$	32	$	—	$	32	$	—	$	—	$	32	$	19	1995, 1999, 2007	$	—
Graceville Correctional Facility	Correctional Facility	Jackson, FL	$	—	$	—	$	531	$	—	$	531	$	—	$	—	$	531	$	307	2007, 2009, 2015	$	—
Columbiana County Jail	Correctional Facility	Lisbon, OH	$	—	$	22	$	—	$	—	$	22	$	—	$	—	$	22	$	8	1997	$	—
George W. Hill Correctional Facility	Correctional Facility	Glen Mills, PA	$	—	$	34	$	5	$	—	$	39	$	—	$	—	$	39	$	6	1998	$	—
Fannin County Detention Center & South Annex	Detention Facility	Bonham, TX	$	—	$	32	$	—	$	—	$	32	$	—	$	—	$	32	$	4	2008/2009	$	—
Kinney County Detention Center	Detention Facility	Bracketville, TX	$	—	$	223	$	—	$	—	$	223	$	—	$	—	$	223	$	26	2004	$	—
Liberty County Jail	Correctional Facility	Liberty, TX	$	—	$	112	$	2	$	—	$	114	$	—	$	—	$	114	$	45	1992	$	—
_{Community Based Services - Owned/Leased}
Beaumont Transitional Treatment Center	Community Corrections	Beaumont, TX	$	105	$	560	$	463	$	132	$	996	$	—	$	—	$	1,128	$	401	1940-1950, 1967, 1975, 1986, 1997	$	—
Bronx Community Re-entry Center	Community Corrections	Bronx, NY	$	—	$	154	$	3,170	$	—	$	3,324	$	—	$	—	$	3,324	$	2,394	1966, 1998, 2009, 2012, 2015	$	—
Cordova Center	Community Corrections	Anchorage, AK	$	235	$	3,225	$	4,092	$	235	$	7,209	$	—	$	108	$	7,552	$	1,797	1974-1979, 2001, 2013	$	—
El Monte Center	Community Corrections	El Monte, CA	$	—	$	47	$	321	$	—	$	368	$	—	$	—	$	368	$	361	1960, 2004, 2012	$	—
Grossman Center	Community Corrections	Leavenworth, KS	$	—	$	24	$	41	$	—	$	65	$	—	$	—	$	65	$	52	2002/2003, 2010	$	—
Las Vegas Community Correctional Center	Community Corrections	Las Vegas, NV	$	520	$	1,580	$	433	$	520	$	2,013	$	—	$	—	$	2,533	$	449	1978, 2004	$	—
Leidel Comprehensive Sanction Center	Community Corrections	Houston, TX	$	3,210	$	710	$	542	$	3,210	$	1,252	$	—	$	—	$	4,462	$	404	1930, 1960, 2005/2006, 2012	$	—
Marvin Gardens Center	Community Corrections	Los Angeles, CA	$	—	$	50	$	2,535	$	241	$	2,303	$	—	$	41	$	2,585	$	288	1962/1965, 1990, 2017	$	—



McCabe Center	Community Corrections	Austin, TX	$	350	$	510	$	529	$	350	$	1,039	$	—	$	—	$	1,389	$	568	1962, 2012	$	—
Mid Valley House	Community Corrections	Edinburg, TX	$	694	$	3,608	$	225	$	700	$	3,827	$	—	$	—	$	4,527	$	342	1985, 2001, 2014	$	—
Midtown Center	Community Corrections	Anchorage, AK	$	130	$	220	$	153	$	130	$	373	$	—	$	—	$	503	$	135	Early 1950s, 1972, 1998	$	—
Newark Residental Re-entry Center	Community Corrections	Newark, NJ	$	—	$	799	$	1,406	$	—	$	2,205	$	—	$	—	$	2,205	$	1,180	1925, 1992, 2014, 2016	$	—
Northstar Center	Community Corrections	Fairbanks, AK	$	—	$	12	$	250	$	—	$	262	$	—	$	—	$	262	$	262	1970/1975, 1995	$	—
Oakland Center	Community Corrections	Oakland, CA	$	970	$	250	$	79	$	970	$	328	$	—	$	1	$	1,299	$	131	1904-1911, 2000s	$	—
Parkview Center	Community Corrections	Anchorage, AK	$	160	$	1,480	$	307	$	160	$	1,787	$	—	$	—	$	1,947	$	698	1971, 1976	$	—
Reality House	Community Corrections	Brownsville, TX	$	487	$	2,771	$	155	$	493	$	2,915	$	—	$	5	$	3,413	$	429	1983, 2011	$	—
Southeast Texas Transitional Center	Community Corrections	Houston, TX	$	910	$	3,210	$	2,421	$	1,043	$	2,668	$	—	$	2,830	$	6,541	$	806	1960, 1967, 1970, 1984, 1997/1998, 2008, 2012, CIP	$	—
Salt Lake City Center	Community Corrections	Salt Lake City, UT	$	751	$	1,505	$	120	$	751	$	1,625	$	—	$	—	$	2,376	$	192	1970, 1977, 2004	$	—
Seaside Center	Community Corrections	Nome, AK	$	67	$	732	$	3,938	$	67	$	4,670	$	—	$	—	$	4,737	$	225	1999, 2015/2016	$	—
Taylor Street Center	Community Corrections	San Francisco, CA	$	3,230	$	900	$	3,112	$	3,230	$	3,999	$	—	$	13	$	7,242	$	1,049	1907, 2010/2011	$	—
Tundra Center	Community Corrections	Bethel, AK	$	20	$	1,190	$	1,361	$	79	$	2,492	$	—	$	—	$	2,571	$	1,149	1960/1970	$	—
Alabama Therapeutic Education	Community Corrections	Columbiana, AL	$	760	$	17,118	$	56	$	760	$	17,174	$	—	$	—	$	17,934	$	334	1962, 2008	$	—
Casper Reentry Center	Community Corrections	Casper, WY	$	600	$	6,046	$	—	$	600	$	6,046	$	—	$	—	$	6,646	$	183	1984, 1994, 2004/2005, 2007	$	—
Toler House	Community Corrections	Newark, NJ	$	—	$	88	$	—	$	—	$	88	$	—	$	—	$	88	$	9	1929, 2004	$	—
Logan Hall	Community Corrections	Newark, NJ	$	—	$	6,888	$	14	$	—	$	6,888	$	—	$	14	$	6,902	$	695	1929, 2004	$	—
Long Beach Community Reentry Center	Community Corrections	Long Beach, CA	$	—	$	513	$	—	$	—	$	513	$	—	$	—	$	513	$	123	1997	$	—
Arapahoe County Residential Center	Community Corrections	Littleton, CO	$	2,100	$	2,485	$	23	$	2,100	$	2,508	$	—	$	—	$	4,608	$	97	2006	$	—
Cheyenne Mountain Reentry Center	Community Corrections	Colarado Springs, CO	$	270	$	18,853	$	27	$	270	$	18,880	$	—	$	—	$	19,150	$	395	2005	$	—
Community Alternatives of El Paso County	Community Corrections	Colorado Springs, CO	$	560	$	1,553	$	15	$	510	$	1,568	$	50	$	—	$	2,128	$	61	1991, 1998, 2000	$	—



Correctional Alternative Placement Services	Community Corrections	Craig, CO	$	126	$	289	$	5	$	126	$	294	$	—	$	—	$	420	$	23	1919-1924, 1990	$	—
Tooley Hall	Community Corrections	Denver, CO	$	315	$	502	$	148	$	315	$	586	$	—	$	64	$	965	$	47	1986, 1998	$	—
Williams Street Center	Community Corrections	Denver, CO	$	1,000	$	518	$	19	$	1,000	$	520	$	—	$	17	$	1,537	$	28	1890	$	—
Albert "Bo" Robinson Assessment & Treatment Center	Community Corrections	Trenton, NJ	$	380	$	16,578	$	14	$	380	$	16,578	$	—	$	14	$	16,972	$	448	1963, 1997, 2009	$	—
Talbot Hall	Community Corrections	Kearney, NJ	$	—	$	2,854	$	10	$	—	$	2,864	$	—	$	—	$	2,864	$	439	1919, 1998	$	—
The Harbor	Community Corrections	Newark, NJ	$	—	$	93	$	—	$	—	$	93	$	—	$	—	$	93	$	9	1929, 1999, 2008	$	—
Tully House	Community Corrections	Newark, NJ	$	1,150	$	5,313	$	—	$	1,150	$	5,313	$	—	$	—	$	6,463	$	159	1929, 1999	$	—
ADAPPT	Community Corrections	Reading, PA	$	110	$	2,460	$	58	$	110	$	2,507	$	—	$	11	$	2,628	$	97	1909, 1919, 1929, 1986, 1989	$	—
Alle Kiski Pavilion	Community Corrections	Arnold, PA	$	30	$	1,345	$	—	$	30	$	1,345	$	—	$	—	$	1,375	$	55	1901, 1990	$	—
Broad Street	Community Corrections	Philadelphia, PA	$	—	$	83	$	—	$	—	$	83	$	—	$	—	$	83	$	20	1910, 2011	$	—
Chester County	Community Corrections	Chester, PA	$	—	$	54	$	2	$	—	$	56	$	—	$	—	$	56	$	18	1923, 1996, 2003	$	—
Coleman Hall	Community Corrections	Philadelphia, PA	$	390	$	19,023	$	—	$	390	$	19,023	$	—	$	—	$	19,413	$	536	1919, 2001	$	—
Hoffman Hall	Community Corrections	Philadelphia, PA	$	—	$	23	$	5	$	5	$	23	$	—	$	—	$	28	$	4	2008	$	—
Oxford Facility	Community Corrections	Philadelphia, PA	$	—	$	45	$	—	$	—	$	45	$	—	$	—	$	45	$	10	1990, 1996, 2006	$	—
Penn Pavilion	Community Corrections	New Brighton, PA	$	231	$	1,895	$	—	$	231	$	1,895	$	—	$	—	$	2,126	$	108	1900, 1991	$	—
Roth Hall	Community Corrections	Philadelphia, PA	$	—	$	44	$	—	$	—	$	44	$	—	$	—	$	44	$	10	1999	$	—
Walker Hall	Community Corrections	Philadelphia, PA	$	—	$	55	$	—	$	—	$	55	$	—	$	—	$	55	$	15	2002	$	—
Community Alternatives of The Black Hills	Community Corrections	Rapid City, SD	$	7	$	2,719	$	—	$	7	$	2,719	$	—	$	—	$	2,726	$	97	1989, 1998, 2007	$	—
_{Youth Services - Owned/Leased}
Abraxas Academy	Youth Facility	Morgantown, PA	$	4,220	$	14,120	$	1,334	$	4,230	$	15,444	$	—	$	—	$	19,674	$	3,044	1999/2000	$	—
Abraxas I	Youth Facility	Marienville, PA	$	990	$	7,600	$	1,554	$	1,028	$	9,040	$	—	$	76	$	10,144	$	2,267	1930s, 1960, 1982, 1985-1987, 1989-1999, 2003	$	—
Abraxas Ohio	Youth Facility	Shelby, OH	$	1,160	$	2,900	$	982	$	1,197	$	3,845	$	—			$	5,042	$	1,022	1900, 1935, 1965, 1992	$	—
Abraxas Youth Center	Youth Facility	South Mountain, PA	$	—	$	36	$	407	$	—	$	443	$	—	$	—	$	443	$	376	1938, 1948, 2001	$	—



DuPage Interventions	Youth Facility	Hinsdale, IL	$	2,110	$	1,190	$	283		$	2,110	$	1,473	$	—	$	—	$	3,583	$	446	1988	$	—
Hector Garza Center	Youth Facility	San Antonio, TX	$	1,590	$	3,540	$	932		$	1,642	$	4,358	$	—	$	62	$	6,062	$	1,001	1986/1987, 2006	$	—
Leadership Development Program	Youth Facility	South Mountain, PA	$	—	$	25	$	600		$	—	$	610	$	—	$	15	$	625	$	410	1920, 1938, 2000, 2005	$	—
Southern Peaks Regional Treatment Center	Youth Facility	Canon City, CO	$	2,850	$	11,350	$	620		$	3,000	$	11,759	$	—	$	61	$	14,820	$	2,555	2003-2004	$	—
Southwood Interventions	Youth Facility	Chicago, IL	$	870	$	6,310	$	1,043		$	898	$	7,318	$	—	$	7	$	8,223	$	2,132	1925, 1950, 1975, 2008	$	—
Woodridge Interventions	Youth Facility	Woodridge, IL	$	5,160	$	4,330	$	826		$	5,304	$	5,012	$	—	$	—	$	10,316	$	1,374	1982/1986	$	—
Contact Interventions	Youth Facility	Wauconda, IL	$	719	$	1,110	$	(638	)	$	699	$	492	$	—	$	—	$	1,191	$	170	1950s/1960, 2006	$	—

Electronic & Location Monitoring Centers - Managed
El Centro DRC	Day Reporting Center	El Centro, CA	$	—	$	11	$	—		$	—	$	11	$	—	$	—	$	11	$	7	1976	$	—
Ventura DRC	Day Reporting Center	Ventura, CA	$	—	$	19	$	—		$	—	$	19	$	—	$	—	$	19	$	19	1988	$	—
CDCR Contra Costa Day Reporting Center	Day Reporting Center	Richmond, CA	$	—	$	35	$	—		$	—	$	35	$	—	$	—	$	35	$	8	1962	$	—
Neptune CRC	Day Reporting Center	Neptune City, NJ	$	—	$	16	$	30		$	—	$	46	$	—	$	—	$	46	$	23	2008-2009, 2011-2012, 2015	$	—
Perth Amboy CRC	Day Reporting Center	Perth Amboy, NJ	$	—	$	19	$	36		$	—	$	55	$	—	$	—	$	55	$	45	2006-2008, 2010, 2015	$	—
Elizabeth NJ CRC	Day Reporting Center	Elizabeth, NJ	$	—	$	26	$	(16	)	$	—	$	10	$	—	$	—	$	10	$	6	2003, 2006-2007, 2009, 2011, 2015	$	—
Atlantic City CRC	Day Reporting Center	Atlantic City, NJ	$	—	$	10	$	18		$	—	$	28	$	—	$	—	$	28	$	16	2004, 2005, 2011	$	—
Orange DRC	Day Reporting Center	Santa Ana, CA	$	—	$	72	$	—		$	—	$	72	$	—	$	—	$	72	$	72	2012/2013	$	—
Lancaster County PADOC DRC	Day Reporting Center	Lancaster, PA	$	—	$	73	$	—		$	—	$	73	$	—	$	—	$	73	$	57	2014	$	—
Lycoming County DRC	Day Reporting Center	Williamsport, PA	$	—	$	56	$	94		$	—	$	150	$	—	$	—	$	150	$	88	2014, 2015	$	—
Vineland NJ DRC	Day Reporting Center	Vineland, NJ	$	—	$	163	$	(1	)	$	—	$	162	$	—	$	—	$	162	$	88	2015	$	—
Los Angeles CDCR	Day Reporting Center	Pamona, CA	$	—	$	44	$	(20	)	$	—	$	24	$	—	$	—	$	24	$	3	2013	$	—
Eagle DRC	Day Reporting Center	Eagle, CO	$	—	$	—	$	12		$	—	$	12	$	—	$	—	$	12	$	3	2016	$	—
Northglenn DRC	Day Reporting Center	Northglenn, CO	$	—	$	21	$	3		$	—	$	24	$	—	$	—	$	24	$	21	2011, 2013, 2017	$	—
Aurora DRC	Day Reporting Center	Aurora, CO	$	—	$	21	$	23		$	—	$	44	$	—	$	—	$	44	$	44	2003, 2008, 2010, 2013, 2015	$	—
Denver DRC	Day Reporting Center	Denver, CO	$	—	$	43	$	294		$	—	$	337	$	—	$	—	$	337	$	127	2005, 2009, 2010, 2011, 2012, 2013, 2014	$	—



Merced DRC	Day Reporting Center	Merced, CA	$	—	$	18	$	—		$	—	$	18	$	—	$	—	$	18	$	18	2007, 2008, 2011	$	—
Luzerne EM	Day Reporting Center	Wilkes Barre, PA	$	—	$	20	$	—		$	—	$	20	$	—	$	—	$	20	$	20	2007, 2013	$	—
Luzerne DRC	Day Reporting Center	Wilkes Barre, PA	$	—	$	110	$	7		$	—	$	117	$	—	$	—	$	117	$	114	2010, 2014	$	—
Sedgwick DRC	Day Reporting Center	Wichita, KS	$	—	$	23	$	—		$	—	$	23	$	—	$	—	$	23	$	23	2006, 2007	$	—
Chicago Heights SRC	Day Reporting Center	Chicago Heights, IL	$	—	$	3	$	19		$	—	$	22	$	—	$	—	$	22	$	12	2011, 2012, 2015	$	—
Chicago West Grand SRC	Day Reporting Center	Chicago, IL	$	—	$	22	$	5		$	—	$	27	$	—	$	—	$	27	$	23	2005, 2006, 2008, 2010, 2011, 2017	$	—
Rockford SRC	Day Reporting Center	Rockford, IL	$	—	$	2	$	19		$	—	$	21	$	—	$	—	$	21	$	11	2005, 2006, 2015	$	—
Decatur SRC	Day Reporting Center	Decatur, IL	$	—	$	28	$	33		$	—	$	61	$	—	$	—	$	61	$	49	2004, 2005, 2006, 2009, 2010, 2011, 2015	$	—
East St. Louis SRC	Day Reporting Center	East St. Louis, IL	$	—	$	—	$	13		$	—	$	13	$	—	$	—	$	13	$	8	2005, 2015	$	—
Chatham IL	Day Reporting Center	Chatham, IL	$	—	$	53	$	—		$	—	$	53	$	—	$	—	$	53	$	29	2015	$	—
Philadelphia ISAP	Intensive Supervision Appearance Program	Philadelphia, PA	$	—	$	378	$	(117	)	$	—	$	261	$	—	$	—	$	261	$	158	2010, 2014, 2015	$	—
Miami ISAP	Intensive Supervision Appearance Program	Miami, FL	$	—	$	82	$	9		$	—	$	91	$	—	$	—	$	91	$	88	2007, 2008, 2010, 2014	$	—
Delray Beach ISAP	Intensive Supervision Appearance Program	Delray Beach, FL	$	—	$	26	$	3		$	—	$	29	$	—	$	—	$	29	$	5	2006	$	—
Orlando ISAP	Intensive Supervision Appearance Program	Orlando, FL	$	—	$	18	$	—		$	—	$	18	$	—	$	—	$	18	$	18	2007, 2010	$	—
Atlanta ISAP	Intensive Supervision Appearance Program	Atlanta, GA	$	—	$	268	$	(54	)	$	—	$	214	$	—	$	—	$	214	$	125	2009, 2015	$	—
New Orleans ISAP	Intensive Supervision Appearance Program	New Orleans, LA	$	—	$	54	$	—		$	—	$	54	$	—	$	—	$	54	$	34	2009, 2015	$	—
Washington DC ISAP	Intensive Supervision Appearance Program	Fairfax, VA	$	—	$	20	$	2		$	—	$	22	$	—	$	—	$	22	$	14	2014, 2015	$	—
Charleston, SC ISAP	Intensive Supervision Appearance Program	Charleston, SC	$	—	$	39	$	—		$	—	$	39	$	—	$	—	$	39	$	24	2015	$	—



Chicago ISAP	Intensive Supervision Appearance Program	Chicago, IL	$	—	$	25	$	—		$	—	$	25	$	—	$	—	$	25	$	25	2009, 2013	$	—
Detroit ISAP	Intensive Supervision Appearance Program	Detroit, MI	$	—	$	18	$	—		$	—	$	18	$	—	$	—	$	18	$	18	2009	$	—
Denver ISAP	Intensive Supervision Appearance Program	Centennial, CO	$	—	$	173	$	(6	)	$	—	$	167	$	—	$	—	$	167	$	98	2015	$	—
St Louis MO ISAP	Intensive Supervision Appearance Program	St. Louis, MO	$	—	$	50	$	—		$	—	$	50	$	—	$	—	$	50	$	27	2015	$	—
Louisville, KY ISAP	Intensive Supervision Appearance Program	Louisville, KY	$	—	$	17	$	—		$	—	$	17	$	—	$	—	$	17	$	1	2015	$	—
Indianapolis, IN ISAP	Intensive Supervision Appearance Program	Indianapolis, IN	$	—	$	35	$	—		$	—	$	35	$	—	$	—	$	35	$	15	2016	$	—
San Francisco ISAP	Intensive Supervision Appearance Program	San Francisco, CA	$	—	$	272	$	(92	)	$	—	$	180	$	—	$	—	$	180	$	105	2004, 2009, 2015	$	—
Salt Lake City ISAP	Intensive Supervision Appearance Program	Murray, UT	$	—	$	7	$	17		$	—	$	24	$	—	$	—	$	24	$	18	2009, 2015	$	—
Seattle ISAP	Intensive Supervision Appearance Program	Tukwila, WA	$	—	$	40	$	15		$	—	$	55	$	—	$	—	$	55	$	50	2009, 2014	$	—
Sacramento, CA	Intensive Supervision Appearance Program	Sacracmento, CA	$	—	$	28	$	—		$	—	$	28	$	—	$	—	$	28	$	16	2015	$	—
Las Vegas, NV ISAP	Intensive Supervision Appearance Program	Las Vegas, NV	$	—	$	32	$	—		$	—	$	32	$	—	$	—	$	32	$	4	2015	$	—
Bronx ISAP	Intensive Supervision Appearance Program	Bronx, NY	$	—	$	31	$	40		$	—	$	71	$	—	$	—	$	71	$	47	2010, 2015	$	—
Manhattan ISAP	Intensive Supervision Appearance Program	New York, NY	$	—	$	10	$	10		$	—	$	20	$	—	$	—	$	20	$	16	2010	$	—
Queens ISAP	Intensive Supervision Appearance Program	Jamaica, NY	$	—	$	125	$	7		$	—	$	132	$	—	$	—	$	132	$	79	2014, 2015	$	—
Boston ISAP	Intensive Supervision Appearance Program	Burlington, MA	$	—	$	80	$	5		$	—	$	85	$	—	$	—	$	85	$	52	2014, 2015	$	—
Hartford ISAP	Intensive Supervision Appearance Program	Hartford, CT	$	—	$	23	$	10		$	—	$	33	$	—	$	—	$	33	$	19	2009, 2014, 2015	$	—
Newark ISAP	Intensive Supervision Appearance Program	Newark, NJ	$	—	$	29	$	2		$	—	$	31	$	—	$	—	$	31	$	31	2009, 2014	$	—
Marlton ISAP	Intensive Supervision Appearance Program	Marlton, NJ	$	—	$	2	$	10		$	—	$	12	$	—	$	—	$	12	$	9	2013, 2015	$	—
Richmond, VA ISAP	Intensive Supervision Appearance Program	Richmond, VA	$	—	$	52	$	—		$	—	$	52	$	—	$	—	$	52	$	27	2015	$	—



Silver Spring, MD ISAP	Intensive Supervision Appearance Program	Silver Spring, MD	$	—	$	345	$	—	$	—	$	345	$	—	$	—	$	345	$	123	1964/1965, 2007, 2016	$	—
Los Angeles ISAP	Intensive Supervision Appearance Program	Los Angeles, CA	$	—	$	35	$	45	$	—	$	80	$	—	$	—	$	80	$	62	2007, 2008, 2014, 2015	$	—
San Bernadino ISAP	Intensive Supervision Appearance Program	San Bernadino, CA	$	—	$	42	$	—	$	—	$	42	$	—	$	—	$	42	$	42	2008, 2012, 2013	$	—
Dallas ISAP	Intensive Supervision Appearance Program	Dallas, TX	$	—	$	17	$	5	$	—	$	22	$	—	$	—	$	22	$	19	2009	$	—
El Paso ISAP	Intensive Supervision Appearance Program	El Paso, TX	$	—	$	2	$	27	$	—	$	29	$	—	$	—	$	29	$	18	2009, 2015	$	—
Houston ISAP	Intensive Supervision Appearance Program	Houston, TX	$	—	$	21	$	19	$	—	$	40	$	—	$	—	$	40	$	30	2009	$	—
Phoenix ISAP	Intensive Supervision Appearance Program	Phoenix, AZ	$	—	$	79	$	—	$	—	$	79	$	—	$	—	$	79	$	50	2015	$	—
San Antonio ISAP	Intensive Supervision Appearance Program	San Antonio, TX	$	—	$	7	$	50	$	—	$	57	$	—	$	—	$	57	$	38	2009, 2014, 2015	$	—
San Diego ISAP	Intensive Supervision Appearance Program	San Diego, CA	$	—	$	14	$	10	$	—	$	24	$	—	$	—	$	24	$	13	2015	$	—
Bakersfield ISAP	Intensive Supervision Appearance Program	Bakersfield, CA	$	—	$	16	$	—	$	—	$	16	$	—	$	—	$	16	$	16	2012	$	—
Fresno, CA	Intensive Supervision Appearance Program	Fresno, CA	$	—	$	120	$	—	$	—	$	120	$	—	$	—	$	120	$	64	2015	$	—
Ventura C-Site	Intensive Supervision Appearance Program	Camarillo, CA	$	—	$	59	$	—	$	—	$	59	$	—	$	—	$	59	$	17	2016	$	—
SW Houston, TX ISAP	Intensive Supervision Appearance Program	Houston, TX	$	—	$	50	$	5	$	—	$	55	$	—	$	—	$	55	$	9	2017	$	—
_{International Corrections & Detention - Managed}
Arthur Gorrie Correctional Centre	Correctional Facility	Brisbane, Queensland AUS	$	—	$	—	$	142	$	—	$	142	$	—	$	—	$	142	$	119	1992	$	—
Fulham Correctional Centre & Fulham Nalu Challenge Community Unit	Correctional Facility	West Sale, Victoria AUS	$	—	$	—	$	3,695	$	—	$	3,695	$	—	$	—	$	3,695	$	998	1997, 2002	$	—
Junee Correctional Centre	Correctional Facility	Junee, New South Wales, AUS	$	—	$	—	$	1,145	$	—	$	1,145	$	—	$	—	$	1,145	$	873	1993	$	—
Parklea Correctional Centre	Correctional Facility	Parklea, New South Wales, AUS	$	—	$	—	$	1,046	$	—	$	1,046	$	—	$	—	$	1,046	$	1,029	1987	$	—
Dungavel House Immigration Removal Centre	Detention Facility	South Lanarkshire, UK	$	—	$	—	$	88	$	—	$	88	$	—	$	—	$	88	$	88	2013	$	—
Kutama-Sinthumule Correctional Centre	Correctional Facility	Louis Trichardt, South Africa	$	—	$	—	$	164	$	—	$	164	$	—	$	—	$	164	$	129	2003-2008	$	—

Offices - Owned/Leased
Corporate Headquarters	Office	Boca Raton, FL	$	—	$	1,072	$	6,334	$	—	$	7,406	$	—	$	—	$	7,406	$	6,255	1985, 2003, 2005, 2011-2013	$	—



New Corporate Headquarters - CIP	Office	Boca Raton, FL	$	10,019	$	—	$	7,292		$	10,019	$	—	$	—	$	7,292	$	17,311	$	—	CIP	$	—
Central Regional Office	Office	San Antonio, TX	$	—	$	—	$	76		$	—	$	76	$	—	$	—	$	76	$	38	1985, 2003/2004, 2010	$	—
Eastern Regional Office	Office	Charlotte, NC	$	—	$	—	$	23		$	—	$	23	$	—	$	—	$	23	$	11	1998, 2013	$	—
Western Regional Office	Office	Los Angeles, CA	$	—	$	22	$	134		$	—	$	156	$	—	$	—	$	156	$	84	2002, 2010, 2014	$	—
Anderson, IN Call Center	Office	Anderson, IN	$	114	$	5,259	$	—		$	114	$	5,259	$	—	$	—	$	5,373	$	145	2016	$	—
Boulder, CO Point II	Office	Boulder CO	$	—	$	3,289	$	(288	)	$	—	$	3,001	$	—	$	—	$	3,001	$	546	1969, 2015, 2017	$	—
Protocol	Office	Aurora, IL	$	—	$	4	$	228		$	—	$	233	$	—	$	—	$	233	$	85	2014, 2015	$	—
Sydney Office	Office	Sydney, AUS	$	—	$	—	$	10,499		$	—	$	10,499	$	—	$	—	$	10,499	$	216	1980	$	—
_{Miscellaneous Investments}
Compton, CA Office Building	Owned Office Property	Compton, CA	$	974	$	1,546	$	—		$	974	$	1,546	$	—	$	—	$	2,520	$	43	1961/1965	$	—
Miscellaneous Investments	Various	Various	$	18,234	$	4,455	$	3,818		$	1,201	$	5,305	$	18,439	$	1,563	$	26,508	$	2,916	Various	$	—
		Total	$	137,210	$	1,750,608	$	614,024		$	123,162	$	2,274,204	$	30,621	$	73,857	$	2,501,844	$	492,582		$	1,147,693

Depreciation related to the real estate investments reflected in the consolidated statements of comprehensive income is calculated over the estimated useful lives of the assets as follows:



Land improvements	The shorter of 7 years or the term of the lease/contract
Buildings	Generally 50 years or a shorter period if management determines that the building has a shorter useful life
Building improvements	7 or 15 years
Leasehold improvements	The shorter of 15 years or the term of the lease/contract

The aggregate remaining net basis of the real estate investments for federal income tax purposes was approximately $1.7 billion at December 31, 2017. Depreciation and amortization are provided on the alternative depreciation system and straight-line methods over the estimated useful lives of the assets. This amount excludes international real estate investments.

(1) This schedule presents the real estate property of the Company and does not include facilities with no real estate assets.

(2) The negative balance for costs capitalized subsequent to acquisition include losses recorded subsequent to the initial

costs.

(3) Land on which the facility is situated is subject to one or more ground leases.

THE GEO GROUP, INC.

REAL ESTATE AND ACCUMULATED DEPRECIATION

For the Years Ended December 31, 2017, 2016 and 2015

(dollars in thousands)

A summary of activity for real estate and accumulated depreciation is as follows:



	2017			2016			2015
Real Estate:
Balance at the beginning of the year	$	2,255,260		$	2,214,057		$	2,026,872
Additions to/improvements of real estate	255,527			49,685			191,846
Assets sold/written-off	(8,943		)	(8,482		)	(4,661		)
Balance at the end of the year	$	2,501,844		$	2,255,260		$	2,214,057
Accumulated Depreciation
Balance at the beginning of the year	$	429,814		$	371,563		$	317,584
Depreciation expense	65,723			60,856			57,746
Assets sold/written-off	(2,955		)	(2,605		)	(3,767		)
Balance at the end of the year	$	492,582		$	429,814		$	371,563