REAL ESTATE TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2025

Summary of Idled Facilities and Respective Carrying Values

The following table summarizes each of the idled facilities and their respective design capacities, net 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		March 31,		December 31,
Facility	Capacity		2025		2024
Prairie Correctional Facility		1,600	$	12,194	$	12,390
Huerfano County Correctional Center		752		13,593		13,625
Diamondback Correctional Facility		2,160		40,729		36,644
Marion Adjustment Center		826		9,707		9,811
Kit Carson Correctional Center		1,488		45,832		46,279
West Tennessee Detention Facility		600		17,412		17,632
Midwest Regional Reception Center		1,033		47,996		48,115
North Fork Correctional Facility		2,400		58,558		57,444
California City Immigration Processing Center		2,560		73,493		73,232
		13,419	$	319,514	$	315,172