XML 47 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Real Estate and Accumulated Depreciation
THE GEO GROUP, INC.
SCHEDULE III- REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2018
(dollars in thousands)
 
 
 
Original 
 
Gross Cost at December 31, 2018 
 
 
 
 
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

$
18,696

$
4,096

$
34,053

$

$
73

$
38,222

$
8,864

1998, 2004, 2010/2011, 2013/2014
$29,358
D. Ray James Correctional Facility
Correctional Facility
Folkston, GA
$
1,229

$
55,961

$
13,648

$
1,720

$
68,875

$
243

$

$
70,838

$
13,828

1998/1999, 2008/2009, 2011/2012
$57,010
Folkston ICE Processing Center
Detention Facility
Folkston, GA
$
291

$
30,399

$
7,541

$
291

$
37,865

$

$
75

$
38,231

$
6,235

2005, 2008, 2013, 2017
$31,996
LaSalle Detention Facility
Detention Facility
Jena, LA
$
856

$
51,623

$
6,394

$
1,127

$
57,232

$
514

$

$
58,873

$
15,204

1998, 2008, 2010/2011, 2017
$43,669
Alexandria Transfer Center (3)
Detention Facility
Alexandria, LA
$

$
17,283

$
45

$

$
17,328

$

$

$
17,328

$
1,537

2014
$—
Moshannon Valley Correctional Center
Correctional Facility
Philipsburg, PA
$
1,107

$
65,160

$
8,733

$
1,713

$
73,200

$
87

$

$
75,000

$
14,530

2005/2006, 2013
$60,470
North Lake Correctional Facility
Correctional Facility
Baldwin, MI
$
66

$
36,727

$
57,667

$
66

$
88,132

$

$
6,262

$
94,460

$
13,668

1998/1999, 2002, 2011, CIP
$80,792
Queens Detention Facility
Detention Facility
Jamaica, NY
$
2,237

$
19,847

$
1,953

$
2,237

$
21,800

$

$

$
24,037

$
9,700

1971, 1996/1997, 2004
$—
Riverbend Correctional Facility (3)
Correctional Facility
Milledgeville, GA
$

$
72,932

$
414

$
25

$
73,321

$

$

$
73,346

$
13,941

2011
$59,405
Rivers Correctional Institution
Correctional Facility
Winton, NC
$
875

$
60,328

$
5,505

$
1,235

$
65,324

$
149

$

$
66,708

$
23,242

2000/2001, 2017
$43,466
Robert A. Deyton Detention Facility
Detention Facility
Lovejoy, GA
$

$
8,163

$
10,376

$
15

$
18,524

$

$

$
18,539

$
9,879

1984-1986, 2008/2009
$—
Big Spring Correctional Center (3)
Correctional Facility
Big Spring, TX
$
480

$
82,180

$
31,589

$
2,235

$
111,969

$

$
45

$
114,249

$
28,573

1940, 1960, 1982, 1991, 1994, 1996, 2001, 2009-2012, 2016, 2018
$—
Great Plains Correctional Facility
Correctional Facility
Hinton, OK
$
463

$
76,580

$
15,232

$
2,220

$
89,921

$

$
134

$
92,275

$
17,132

1990-1992, 1995, 2008, 2011, 2013, 2015, 2018
$75,143
Joe Corley Detention Facility
Detention Facility
Conroe, TX
$
470

$
64,813

$
7,391

$
598

$
72,052

$

$
24

$
72,674

$
9,385

2008, 2017, 2018
$63,289
Karnes Correctional Center
Correctional Facility
Karnes City, TX
$
937

$
24,825

$
2,148

$
912

$
26,822

$
176

$

$
27,910

$
7,813

1995
$20,097
Karnes County Residential Center
Detention Facility
Karnes City, TX
$

$
29,052

$
30,122

$
47

$
59,127

$

$

$
59,174

$
6,782

2011/2012, 2014, 2015
$—
Lawton Correctional Facility
Correctional Facility
Lawton, OK
$
1,012

$
96,637

$
13,078

$
1,073

$
107,084

$

$
2,570

$
110,727

$
25,974

1998/1999, 2005/2006, 2015
$84,753
Rio Grande Detention Center
Detention Facility
Laredo, TX
$
8,365

$
81,178

$
1,410

$
6,266

$
82,536

$
2,099

$
52

$
90,953

$
17,434

2007, 2008
$73,519
South Texas Detention Complex
Detention Facility
Pearsall, TX
$
437

$
31,405

$
6,088

$
437

$
37,493

$

$

$
37,930

$
10,537

2004/2005, 2012
$—
Val Verde Correctional Facility
Correctional Facility
Del Rio, TX
$
21

$
56,009

$
1,396

$
16

$
57,405

$
5

$

$
57,426

$
16,575

2000/2001, 2005, 2007
$40,851
Adelanto Detention Facility
Detention Facility
Adelanto, CA
$
8,005

$
113,255

$
43,057

$
10,278

$
153,989

$

$
50

$
164,317

$
19,985

1990/1991, 2011, 2012, 2015
$144,332
Aurora/ICE Processing Center
Detention Facility
Aurora, CO
$
4,590

$
15,200

$
75,170

$
4,278

$
89,372

$
1,310

$

$
94,960

$
17,708

1987, 1993, 1998, 2009, 2010, 2011, 2017
$77,252
Central Valley MCCF
Correctional Facility
Mc Farland, CA
$
1,055

$
28,133

$
2,879

$
906

$
30,950

$
211

$

$
32,067

$
9,105

1997, 2009/2010
$22,962
Desert View MCCF
Correctional Facility
Adelanto, CA
$
1,245

$
27,943

$
4,472

$
1,245

$
32,415

$

$

$
33,660

$
10,445

1997, 2010, 2013
$23,215
Golden State MCCF
Correctional Facility
Mc Farland, CA
$
1,264

$
27,924

$
2,535

$
1,072

$
30,398

$
253

$

$
31,723

$
8,783

1997, 2010
$22,940
Guadalupe County Correctional Facility
Correctional Facility
Santa Rosa, NM
$
181

$
29,732

$
1,073

$
27

$
30,712

$
154

$
93

$
30,986

$
11,999

1998/1999, 2008
$18,987
Hudson Correctional Facility
Correctional Facility
Hudson, CO
$
11,140

$

$
4,599

$
7,372

$
4,447

$
3,920

$

$
15,739

$
5,343

2009, 2011
$

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

$
67,933

$
2,514

$

$
70,401

$
347

$
46

$
70,794

$
18,798

1997/1998, 2017
$

McFarland CCF
Correctional Facility
Mc Farland, CA
$
914

$
9,019

$
8,996

$
2,036

$
16,710

$
183

$

$
18,929

$
5,411

1988, 2011, 2014
$

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

$
13,714

$
15,277

$
2,237

$
25,813

$
2,881

$
297

$
31,228

$
4,699

1989, 2011, 2015
$

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

$
39,000

$
50,599

$
6,546

$
86,969

$

$

$
93,515

$
21,287

2003/2004, 2009, 2010, 2012
$

Western Region Detention Facility
Detention Facility
San Diego, CA
$

$
28,071

$
1,324

$

$
29,395

$

$

$
29,395

$
29,353

1959-1961, 2000
$

Brooks County Detention Center
Detention Facility
Falfurrias, TX
$
410

$
18,940

$
670

$
414

$
19,517

$

$
89

$
20,020

$
2,004

2001, 2011
$

East Hidalgo Detention Center
Detention Facility
LaVilla, TX
$
460

$
28,010

$
3,922

$
523

$
28,616

$

$
3,253

$
32,392

$
2,599

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

Perry County Correctional Center
Correctional Facility
Uniontown, AL
$
400

$
12,880

$
393

$
400

$
13,273

$

$

$
13,673

$
1,362

2006
$

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

$
11,910

$
5,661

$
713

$
16,641

$
477

$

$
17,831

$
1,809

1999, 2008, 2018
$

South Louisiana Correctional Center
Correctional Facility
Basile, LA
$
290

$
13,040

$
15,213

$
290

$
28,253

$

$

$
28,543

$
2,077

1993, 1994, 1996, 1998-1999, 2000-2001, 2010-2011, 2017
$

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

$
720

$

$
30

$
720

$

$

$
750

$
194

1994, 1996
$

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

$
26,820

$
946

$
1,349

$
27,747

$

$

$
29,096

$
2,909

2008, 2009
$

Eagle Pass Correctional Facility
Detention Facility
Maverick, TX
$
296

$
15,437

$
7,183

$
299

$
22,617

$

$

$
22,916

$
755

2008, 2018
$

Crossroads Reception Center
Correctional Facility
Indianapolis, IN
$
890

$
2,065

$

$
890

$
2,065

$

$

$
2,955

$
462

1950, 2000
$

Montgomery ICE Processing Center
Detention Facility
Conroe, TX
$
2,012

$
109,650

$

$
2,012

$
109,650

$

$

$
111,662

$
817

2018
$

 
 
 


















 


Corrections & Detention - Managed
 
 


















 


Central Texas Detention Facility
Detention Facility
San Antonio, TX
$

$

$
3,999

$

$
3,999

$

$

$
3,999

$
3,835

1962, 1989/1990, 2006, 2010
$

Lawrenceville Correctional Center
Correctional Facility
Lawrenceville, VA
$

$

$
881

$

$
881

$

$

$
881

$
875

1996-1998, 2011
$

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

$
9,317

$
1,225

$
320

$
10,515

$

$
27

$
10,862

$
8,424

1997
$

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

$
7,919

$
482

$

$
8,401

$

$

$
8,401

$
6,473

1979-1984, 1995/1996, 2002
$

Central Arizona Correctional Facility
Correctional Facility
Florence, AZ
$

$
396

$
2,000

$

$
2,396

$

$

$
2,396

$
1,991

2006
$

Arizona State Prison - Kingman
Correctional Facility
Kingman, AZ
$

$

$
411

$

$
411

$

$

$
411

$
121

2004, 2010
$

New Castle Correctional Facility
Correctional Facility
New Castle, IN
$

$

$
23,243

$

$
23,036

$

$
207

$
23,243

$
9,889

2001, 2012
$

Heritage Trail Correctional Facility
Correctional Facility
Plainfield, IN
$

$

$
10

$

$
10

$

$

$
10

$
10

1890, 1900, 1921, 1961
$

South Bay Correctional Facility
Correctional Facility
South Bay, FL
$

$

$
2,464

$

$
2,464

$

$

$
2,464

$
2,459

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

$
4,235

2003, 2006, 2010
$

Northeast New Mexico Detention Facility
Detention Facility
Clayton, NM
$

$

$
343

$

$
343

$

$

$
343

$
298

2008
$

Blackwater River Correctional Facility
Correctional Facility
Milton, FL
$

$

$
36

$

$
36

$

$

$
36

$
36

2010
$

Bay Correctional Facility
Correctional Facility
Panama City, FL
$

$

$
13

$

$
13

$

$

$
13

$
12

1995
$

Moore Haven Correctional Facility
Correctional Facility
Moore Haven, FL
$

$

$
49

$

$
49

$

$

$
49

$
46

1995, 1999, 2007
$

Graceville Correctional Facility
Correctional Facility
Jackson, FL
$

$

$
542

$

$
542

$

$

$
542

$
347

2007, 2009, 2015
$

Columbiana County Jail
Correctional Facility
Lisbon, OH
$

$
22

$

$

$
22

$

$

$
22

$
17

1997
$

George W. Hill Correctional Facility
Correctional Facility
Glen Mills, PA
$

$
34

$
5

$

$
39

$

$

$
39

$
15

1998
$

Kinney County Detention Center
Detention Facility
Bracketville, TX
$

$
223

$
6

$

$
229

$

$

$
229

$
63

2004
$

Liberty County Jail
Correctional Facility
Liberty, TX
$

$
112

$
2

$

$
114

$

$

$
114

$
92

1992
$

Community Based Services - Owned/Leased 

Beaumont Transitional Treatment Center
Community Corrections
Beaumont, TX
$
105

$
560

$
563

$
132

$
1,096

$

$

$
1,228

$
487

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

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

$
154

$
3,214

$

$
3,368

$

$

$
3,368

$
3,202

1966, 1998, 2009, 2012, 2015
$

Cordova Center
Community Corrections
Anchorage, AK
$
235

$
3,225

$
4,107

$
235

$
7,332

$

$

$
7,567

$
2,178

1974-1979, 2001, 2013
$

Delaney Hall
Community Corrections
Newark, NJ
$
3,759

$
22,502

$
13,362

$
3,779

$
35,844

 
 
$
39,623

$
10,360

1999/2000, 2008
 
El Monte Center
Community Corrections
El Monte, CA
$

$
47

$
330

$

$
372

$

$
5

$
377

$
369

1960, 2004, 2012
$

Grossman Center
Community Corrections
Leavenworth, KS
$

$
24

$
41

$

$
65

$

$

$
65

$
56

2002/2003, 2010
$

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

$
1,580

$
433

$
520

$
2,013

$

$

$
2,533

$
540

1978, 2004
$

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

$
710

$
564

$
3,210

$
1,274

$

$

$
4,484

$
480

1930, 1960, 2005/2006, 2012
$

Marvin Gardens Center
Community Corrections
Los Angeles, CA
$

$
50

$
2,551

$
241

$
2,339

$

$
21

$
2,601

$
397

1962/1965, 1990, 2017
$

McCabe Center
Community Corrections
Austin, TX
$
350

$
510

$
529

$
350

$
1,039

$

$

$
1,389

$
658

1962, 2012
$

Mid Valley House
Community Corrections
Edinburg, TX
$
694

$
3,608

$
221

$
700

$
3,823

$

$

$
4,523

$
446

1985, 2001, 2014
$

Midtown Center
Community Corrections
Anchorage, AK
$
130

$
220

$
153

$
130

$
373

$

$

$
503

$
159

Early 1950s, 1972, 1998
$

Northstar Center
Community Corrections
Fairbanks, AK
$

$
12

$
257

$

$
269

$

$

$
269

$
266

1970/1975, 1995
$

Oakland Center
Community Corrections
Oakland, CA
$
970

$
250

$
96

$
970

$
346

$

$

$
1,316

$
154

1904-1911, 2000s
$

Parkview Center
Community Corrections
Anchorage, AK
$
160

$
1,480

$
307

$
160

$
1,787

$

$

$
1,947

$
809

1971, 1976
$

Reality House
Community Corrections
Brownsville, TX
$
487

$
2,771

$
218

$
494

$
2,982

$

$

$
3,476

$
518

1983, 2011
$

Southeast Texas Transitional Center
Community Corrections
Houston, TX
$
910

$
3,210

$
3,347

$
1,052

$
6,383

$

$
32

$
7,467

$
1,172

1960, 1967, 1970, 1984, 1997/1998, 2008, 2012, 2018
$

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

$
1,505

$
132

$
751

$
1,637

$

$

$
2,388

$
249

1970, 1977, 2004
$

Seaside Center
Community Corrections
Nome, AK
$
67

$
732

$
3,938

$
67

$
4,670

$

$

$
4,737

$
348

1999, 2015/2016
$

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

$
900

$
3,135

$
3,230

$
4,035

$

$

$
7,265

$
1,224

1907, 2010/2011
$

Tundra Center
Community Corrections
Bethel, AK
$
20

$
1,190

$
1,361

$
79

$
2,492

$

$

$
2,571

$
1,366

1960/1970
$

Alabama Therapeutic Education
Community Corrections
Columbiana, AL
$
760

$
17,118

$
384

$
760

$
17,502

$

$

$
18,262

$
807

1962, 2008
$

Casper Reentry Center
Community Corrections
Casper, WY
$
600

$
6,046

$
404

$
657

$
6,280

$

$
113

$
7,050

$
441

1984, 1994, 2004/2005, 2007
$

Toler House
Community Corrections
Newark, NJ
$

$
88

$

$

$
88

$

$

$
88

$
21

1929, 2004
$

Logan Hall
Community Corrections
Newark, NJ
$

$
6,888

$
16

$

$
6,904

$

$

$
6,904

$
1,618

1929, 2004
$

Long Beach Community Reentry Center
Community Corrections
Long Beach, CA
$

$
513

$
29

$

$
542

$

$

$
542

$
293

1997
$

Arapahoe County Residential Center
Community Corrections
Littleton, CO
$
2,100

$
2,485

$
25

$
2,100

$
2,510

$

$

$
4,610

$
227

2006
$

Cheyenne Mountain Reentry Center
Community Corrections
Colarado Springs, CO
$
270

$
18,853

$
458

$
270

$
18,941

$

$
370

$
19,581

$
923

2005
$

Community Alternatives of El Paso County
Community Corrections
Colorado Springs, CO
$
560

$
1,553

$
68

$
510

$
1,621

$
50

$

$
2,181

$
147

1991, 1998, 2000
$

Correctional Alternative Placement Services
Community Corrections
Craig, CO
$
126

$
289

$
13

$
126

$
294

$

$
8

$
428

$
55

1919-1924, 1990
$

Tooley Hall
Community Corrections
Denver, CO
$
315

$
502

$
193

$
315

$
695

$

$

$
1,010

$
182

1986, 1998
$

Williams Street Center
Community Corrections
Denver, CO
$
1,000

$
518

$
102

$
1,000

$
620

$

$

$
1,620

$
74

1890
$

Albert "Bo" Robinson Assessment & Treatment Center
Community Corrections
Trenton, NJ
$
380

$
16,578

$
122

$
380

$
16,700

$

$

$
17,080

$
1,049

1963, 1997, 2009
$

Talbot Hall
Community Corrections
Kearney, NJ
$

$
2,854

$
174

$

$
2,958

$

$
70

$
3,028

$
1,031

1919, 1998
$

The Harbor
Community Corrections
Newark, NJ
$

$
93

$
12

$

$
105

$

$

$
105

$
27

1929, 1999, 2008
$

Tully House
Community Corrections
Newark, NJ
$
1,150

$
5,313

$

$
1,150

$
5,313

$

$

$
6,463

$
362

1929, 1999
$

ADAPPT
Community Corrections
Reading, PA
$
110

$
2,460

$
88

$
110

$
2,532

$

$
16

$
2,658

$
231

1909, 1919, 1929, 1986, 1989
$

Alle Kiski Pavilion
Community Corrections
Arnold, PA
$
30

$
1,345

$
69

$
30

$
1,346

$

$
68

$
1,444

$
125

1901, 1990
$

Broad Street
Community Corrections
Philadelphia, PA
$

$
83

$
3

$

$
86

$

$

$
86

$
48

1910, 2011
$

Chester County
Community Corrections
Chester, PA
$

$
54

$
30

$

$
80

$

$
4

$
84

$
54

1923, 1996, 2003
$

Coleman Hall
Community Corrections
Philadelphia, PA
$
182

$
8,943

$
882

$
182

$
8,975

$

$
850

$
10,007

$
609

1919, 2001
$

Hoffman Hall
Community Corrections
Philadelphia, PA
$
208

$
10,103

$
180

$
214

$
10,277

$

$

$
10,491

$
663

2008
$

Roth Hall
Community Corrections
Philadelphia, PA
$

$
44

$
10

$

$
54

$

$

$
54

$
26

1999
$

Walker Hall
Community Corrections
Philadelphia, PA
$

$
55

$

$

$
55

$

$

$
55

$
36

2002
$

Community Alternatives of The Black Hills
Community Corrections
Rapid City, SD
$
7

$
2,719

$

$
7

$
2,719

$

$

$
2,726

$
225

1989, 1998, 2007
$

Youth Services - Owned/Leased 

Abraxas Academy
Youth Facility
Morgantown, PA
$
4,220

$
14,120

$
1,541

$
4,020

$
15,861

$

$

$
19,881

$
3,324

1999/2000
$

Abraxas I
Youth Facility
Marienville, PA
$
990

$
7,600

$
1,619

$
1,028

$
9,156

$

$
25

$
10,209

$
2,650

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

Abraxas Ohio
Youth Facility
Shelby, OH
$
1,160

$
2,900

$
1,105

$
1,197

$
3,965

$

$
3

$
5,165

$
1,209

1900, 1935, 1965, 1992
$

Abraxas Youth Center
Youth Facility
South Mountain, PA
$

$
36

$
407

$

$
443

$

$

$
443

$
412

1938, 1948, 2001
$

DuPage Interventions
Youth Facility
Hinsdale, IL
$
2,110

$
1,190

$
283

$
2,110

$
1,473

$

$

$
3,583

$
514

1988
$

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

$
3,540

$
1,036

$
1,704

$
4,462

$

$

$
6,166

$
1,234

1986/1987, 2006
$

Leadership Development Program
Youth Facility
South Mountain, PA
$

$
25

$
679

$

$
704

$

$

$
704

$
532

1920, 1938, 2000, 2005
$

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

$
11,350

$
809

$
3,057

$
11,952

$

$

$
15,009

$
2,910

2003-2004
$

Southwood Interventions
Youth Facility
Chicago, IL
$
870

$
6,310

$
1,245

$
898

$
7,527

$

$

$
8,425

$
2,499

1925, 1950, 1975, 2008
$

Woodridge Interventions
Youth Facility
Woodridge, IL
$
5,160

$
4,330

$
898

$
5,304

$
5,084

$

$

$
10,388

$
1,590

1982/1986
$

 
 
 


















 


Electronic & Location Monitoring Centers - Managed
 
 


















 


El Centro DRC
Day Reporting Center
El Centro, CA
$

$
11

$

$

$
11

$

$

$
11

$
11

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

$
27

1962
$

Neptune CRC
Day Reporting Center
Neptune City, NJ
$

$
16

$
30

$

$
46

$

$

$
46

$
33

2008-2009, 2011-2012, 2015
$

Sacramento BOP DRC
Day Reporting Center
Sacramento, CA
$

$
36

$

$

$
36

$

$

$
36

$
5

1974
$

Perth Amboy CRC
Day Reporting Center
Perth Amboy, NJ
$

$
19

$
44

$

$
63

$

$

$
63

$
55

2006-2008, 2010, 2015
$

Elizabeth NJ CRC
Day Reporting Center
Elizabeth, NJ
$

$
26

$
84

$

$
110

$

$

$
110

$
11

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

Atlantic City CRC
Day Reporting Center
Atlantic City, NJ
$

$
10

$
18

$

$
28

$

$

$
28

$
22

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

$
1

$

$
74

$

$

$
74

$
73

2014
$

Lycoming County DRC
Day Reporting Center
Williamsport, PA
$

$
56

$
94

$

$
150

$

$

$
150

$
119

2014, 2015
$

Vineland NJ DRC
Day Reporting Center
Vineland, NJ
$

$
163

$
1

$

$
164

$

$

$
164

$
128

2015
$

Los Angeles CDCR
Day Reporting Center
Pamona, CA
$

$
44

$
(20
)
$

$
24

$

$

$
24

$
9

2013
$

Eagle DRC
Day Reporting Center
Eagle, CO
$

$

$
8

$

$
8

$

$

$
8

$
1

2016
$

Northglenn DRC
Day Reporting Center
Northglenn, CO
$

$
21

$
(18
)
$

$
3

$

$

$
3

$
1

2011, 2013, 2017
$

Denver DRC
Day Reporting Center
Denver, CO
$

$
43

$
149

$

$
192

$

$

$
192

$
18

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

Baltimore ISAP
Intensive Supervision Program
Baltimore, MD
$

$
2

$
92

$

$
94

$

$

$
94

$
7

2007, 2009, 2018
$

Philadelphia ISAP
Intensive Supervision Appearance Program
Philadelphia, PA
$

$
378

$
(117
)
$

$
261

$

$

$
261

$
211

2010, 2014, 2015
$

Miami ISAP
Intensive Supervision Appearance Program
Miami, FL
$

$
82

$
9

$

$
91

$

$

$
91

$
90

2007, 2008, 2010, 2014
$

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

$
26

$
3

$

$
29

$

$

$
29

$
8

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

$
172

2009, 2015
$

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

$
54

$

$

$
54

$

$

$
54

$
45

2009, 2015
$

Washington DC ISAP
Intensive Supervision Appearance Program
Fairfax, VA
$

$
20

$
2

$

$
22

$

$

$
22

$
18

2014, 2015
$

Charleston, SC ISAP
Intensive Supervision Appearance Program
Charleston, SC
$

$
39

$

$

$
39

$

$

$
39

$
37

2015
$

Chicago ISAP
Intensive Supervision Appearance Program
Chicago, IL
$

$
25

$

$

$
25

$

$

$
25

$
25

2009, 2013
$

Detroit ISAP
Intensive Supervision Appearance Program
Detroit, MI
$

$
193

$

$

$
193

$

$

$
193

$
13

1955, 1987
$

Denver ISAP
Intensive Supervision Appearance Program
Centennial, CO
$

$
173

$
(6
)
$

$
167

$

$

$
167

$
132

2015
$

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

$
50

$

$

$
50

$

$

$
50

$
39

2015
$

Louisville, KY ISAP
Intensive Supervision Appearance Program
Louisville, KY
$

$
17

$

$

$
17

$

$

$
17

$
3

2015
$

Indianapolis, IN ISAP
Intensive Supervision Appearance Program
Indianapolis, IN
$

$
35

$

$

$
35

$

$

$
35

$
23

2016
$

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

$
272

$
(92
)
$

$
180

$

$

$
180

$
144

2004, 2009, 2015
$

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

$
7

$
17

$

$
24

$

$

$
24

$
21

2009, 2015
$

Seattle ISAP
Intensive Supervision Appearance Program
Tukwila, WA
$

$
40

$
15

$

$
55

$

$

$
55

$
53

2009, 2014
$

Sacramento, CA
Intensive Supervision Appearance Program
Sacracmento, CA
$

$
28

$

$

$
28

$

$

$
28

$
23

2015
$

Las Vegas, NV ISAP
Intensive Supervision Appearance Program
Las Vegas, NV
$

$
32

$

$

$
32

$

$

$
32

$
9

2015
$

Bronx ISAP
Intensive Supervision Appearance Program
Bronx, NY
$

$
31

$
40

$

$
71

$

$

$
71

$
60

2010, 2015
$

Manhattan ISAP
Intensive Supervision Appearance Program
New York, NY
$

$
10

$
10

$

$
20

$

$

$
20

$
18

2010
$

Queens ISAP
Intensive Supervision Appearance Program
Jamaica, NY
$

$
125

$
7

$

$
132

$

$

$
132

$
106

2014, 2015
$

Boston ISAP
Intensive Supervision Appearance Program
Burlington, MA
$

$
80

$
5

$

$
85

$

$

$
85

$
69

2014, 2015
$

Hartford ISAP
Intensive Supervision Appearance Program
Hartford, CT
$

$
23

$
10

$

$
33

$

$

$
33

$
26

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

$
11

2013, 2015
$

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

$
52

$

$

$
52

$

$

$
52

$
41

2015
$

Silver Spring, MD ISAP
Intensive Supervision Appearance Program
Silver Spring, MD
$

$
345

$

$

$
345

$

$

$
345

$
193

1964/1965, 2007, 2016
$

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

$
35

$
45

$

$
80

$

$

$
80

$
71

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

$
21

2009
$

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

$
2

$
27

$

$
29

$

$

$
29

$
24

2009, 2015
$

Houston ISAP
Intensive Supervision Appearance Program
Houston, TX
$

$
21

$
19

$

$
40

$

$

$
40

$
35

2009
$

Phoenix ISAP
Intensive Supervision Appearance Program
Phoenix, AZ
$

$
79

$

$

$
79

$

$

$
79

$
65

2015
$

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

$
7

$
50

$

$
57

$

$

$
57

$
48

2009, 2014, 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

$
94

2015
$

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

$
59

$

$

$
59

$

$

$
59

$
28

2016
$

SW Houston, TX ISAP
Intensive Supervision Appearance Program
Houston, TX
$

$
50

$
5

$

$
55

$

$

$
55

$
32

2017
$

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

$

$
158

$

$
158

$

$

$
158

$
124

1992
$

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

$

$
1,985

$

$
1,985

$

$

$
1,985

$
799

1997, 2002
$

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

$

$
1,034

$

$
1,034

$

$

$
1,034

$
880

1993
$

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

$

$
946

$

$
946

$

$

$
946

$
942

1987
$

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

$

$
83

$

$
83

$

$

$
83

$
83

2013
$

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

$

$
141

$

$
141

$

$

$
141

$
114

2003-2008
$

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Offices - Owned/Leased
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Headquarters
Office
Boca Raton, FL
$

$
1,072

$
6,815

$

$
7,887

$

$

$
7,887

$
7,254

1985, 2003, 2005, 2011-2013
$

New Corporate Headquarters - CIP
Office
Boca Raton, FL
$
10,019

$

$
47,324

$
10,019

$

$

$
47,324

$
57,343

$

CIP
$

Central Regional Office
Office
San Antonio, TX
$

$

$
76

$

$
76

$

$

$
76

$
50

1985, 2003/2004, 2010
$

Eastern Regional Office
Office
Charlotte, NC
$

$

$
23

$

$
23

$

$

$
23

$
17

1998, 2013
$

Western Regional Office
Office
Los Angeles, CA
$

$
22

$
134

$

$
156

$

$

$
156

$
107

2002, 2010, 2014
$

Anderson, IN Call Center
Office
Anderson, IN
$
114

$
5,260

$

$
114

$
5,260

$

$

$
5,374

$
250

2016
$

Boulder, CO Point II
Office
Boulder CO
$

$
3,032

$

$

$
3,032

$

$

$
3,032

$
748

1969, 2015, 2017
$

Protocol
Office
Aurora, IL
$

$
4

$
229

$

$
233

$

$

$
233

$
130

2014, 2015
$

Sydney Office
Office
Sydney, AUS
$

$

$
9,455

$

$
9,455

$

$

$
9,455

$
835

1980
$

Miscellaneous Investments 
 
Compton, CA Office Building
Owned Office Property
Compton, CA
$
974

$
1,546

$

$
974

$
1,546

$

$

$
2,520

$
146

1961/1965
$

Miscellaneous Investments
Various
Various
$
18,406

$
5,651

$
2,746

$
1,202

$
6,102

$
18,383

$
1,116

$
26,803

$
2,688

Various
$

 
 
Total
$
136,382

$
1,856,235

$
650,448

$
125,104

$
2,423,197

$
31,442

$
63,322

$
2,643,065

$
558,657


$
1,073,506


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 $1.8 billion at December 31, 2018. 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, 2018, 2017 and 2016
(dollars in thousands)

A summary of activity for real estate and accumulated depreciation is as follows:
 
 
2018
 
2017
 
2016
Real Estate:
 
 
 
 
 
 
Balance at the beginning of the year
 
$
2,501,844

 
$
2,255,260

 
$
2,214,057

Additions to/improvements of real estate
 
153,163

 
255,527

 
49,685

Assets sold/written-off
 
(11,942
)
 
(8,943
)
 
(8,482
)
Balance at the end of the year
 
$
2,643,065

 
$
2,501,844

 
$
2,255,260

Accumulated Depreciation
 
 
 
 
 
 
Balance at the beginning of the year
 
$
492,582

 
$
429,814

 
$
371,563

Depreciation expense
 
70,592

 
65,723

 
60,856

Assets sold/written-off
 
(4,517
)
 
(2,955
)
 
(2,605
)
Balance at the end of the year
 
$
558,657

 
$
492,582

 
$
429,814