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REAL ESTATE AND OTHER TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2024
Text Block [Abstract]  
Summary of Idled Facilities and Respective Carrying Values The following table summarizes each of the idled facilities and their respective design capacities, carrying values, excluding equipment and other assets that could generally be transferred and used at other facilities CoreCivic owns without significant cost (dollars in thousands):

 

 

 

 

 

 

Net Carrying Values

 

 

 

Design

 

 

September 30,

 

 

December 31,

 

Facility

 

Capacity

 

 

2024

 

 

2023

 

Prairie Correctional Facility

 

 

1,600

 

 

$

12,595

 

 

$

13,230

 

Huerfano County Correctional Center

 

 

752

 

 

 

13,800

 

 

 

14,058

 

Diamondback Correctional Facility

 

 

2,160

 

 

 

35,963

 

 

 

33,764

 

Marion Adjustment Center

 

 

826

 

 

 

9,917

 

 

 

9,968

 

Kit Carson Correctional Center

 

 

1,488

 

 

 

46,735

 

 

 

47,638

 

West Tennessee Detention Facility

 

 

600

 

 

 

17,847

 

 

 

18,568

 

Midwest Regional Reception Center

 

 

1,033

 

 

 

48,618

 

 

 

49,736

 

North Fork Correctional Facility

 

 

2,400

 

 

 

57,951

 

 

 

60,044

 

California City Correctional Center

 

 

2,560

 

 

 

74,207

 

 

 

75,430

 

 

 

 

13,419

 

 

$

317,633

 

 

$

322,436