CORECIVIC, INC. AND SUBSIDIARIES

SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION

DECEMBER 31, 2017

(in thousands)

		Initial Cost to Company						Gross Amount at Which Carried at Close of Period
Description	Location	Land		Buildings and Improvements		Cost Capitalized Subsequent to Acquisition		Land and Land Improvements		Buildings and Leasehold Improvements		Total (A)			Accumulated Depreciation (B)			Date Constructed/ Acquired
Adams County Correctional Center	Adams County, Mississippi	$	874	$	119,565	$	2,911	$	1,089	$	122,261	$	123,350		$	(22,611	)	2008
Adams Transitional Center	Denver, Colorado		6,090		853		85		6,090		938		7,028			(6	)	2017
Arapahoe Community Treatment Center	Englewood, Colorado		3,760		1,239		148		3,760		1,387		5,147			(40	)	2017
Augusta Transitional Center	Augusta, Georgia		1,281		2,674		-		1,281		2,674		3,955			(22	)	2017
Austin Residential Reentry Center	Del Valle, Texas		4,190		1,058		301		4,191		1,358		5,549			(151	)	2015
Austin Transitional Center	Del Valle, Texas		19,488		4,607		872		19,497		5,470		24,967			(518	)	2015
Bent County Correctional Facility	Las Animas, Colorado		550		13,115		67,576		1,375		79,866		81,241			(23,896	)	1992
Bridgeport Pre-Parole Transfer Facility	Bridgeport, Texas		70		291		-		70		-		70	(C)		-		1995
Broad Street Residential Reentry Center	Philadelphia, Pennsylvania		663		2,700		57		663		2,757		3,420			(169	)	2015
CAI Boston Avenue	San Diego, California		800		11,440		677		834		12,083		12,917			(1,782	)	2013
California City Correctional Center	California City, California		1,785		125,337		12,154		2,569		136,707		139,276			(48,586	)	1999
Carver Transitional Center	Oklahoma City, Oklahoma		8,562		4,631		1,060		8,599		5,654		14,253			(525	)	2015
Centennial Community Transition Center	Englewood, Colorado		4,905		1,256		184		4,908		1,437		6,345			(91	)	2016
Central Arizona Florence Correctional Complex	Florence, Arizona		1,298		133,531		47,822		4,167		178,484		182,651			(66,707	)	1994/1999
Chester Residential Reentry Center	Chester, Pennsylvania		657		2,679		-		657		2,679		3,336			(162	)	2015
Cheyenne Transitional Center	Cheyenne, Wyoming		5,567		2,092		405		5,567		2,497		8,064			(241	)	2015
Cibola County Corrections Center	Milan, New Mexico		444		16,215		31,081		1,368		46,372		47,740			(18,678	)	1994
Cimarron Correctional Facility	Cushing, Oklahoma		250		71,303		44,054		602		115,005		115,607			(36,615	)	1997
Coffee Correctional Facility	Nicholls, Georgia		194		28,361		50,251		853		77,953		78,806			(22,611	)	1998
Columbine Facility	Denver, Colorado		1,414		488		162		1,415		649		2,064			(45	)	2016
Commerce Transitional Center	Commerce City, Colorado		5,166		1,758		176		5,166		1,934		7,100			(12	)	2017
Corpus Christi Transitional Center	Corpus Christi, Texas		—		1,886		438		-		2,324		2,324			(525	)	2015
Crossroads Correctional Center	Shelby, Montana		413		33,196		9,085		1,388		41,306		42,694			(36,507	)	1999
Crowley County Correctional Facility	Olney Springs, Colorado		211		46,845		29,541		2,488		74,109		76,597			(23,406	)	2003
Dahlia Facility	Denver, Colorado		6,788		727		207		6,788		934		7,722			(58	)	2016
Dallas Transitional Center	Hutchins, Texas		—		3,852		1,703		-		5,555		5,555			(700	)	2015
Davis Correctional Facility	Holdenville, Oklahoma		250		66,701		41,165		961		107,155		108,116			(34,426	)	1996
Diamondback Correctional Facility	Watonga, Oklahoma		208		41,677		23,922		1,313		64,494		65,807			(24,436	)	1998
Eden Detention Center	Eden, Texas		925		27,645		33,825		5,506		56,889		62,395			(22,689	)	1995
El Paso Multi-Use Facility	El Paso, Texas		14,936		4,536		1,005		14,936		5,541		20,477			(535	)	2015
El Paso Transitional Center	El Paso, Texas		10,325		4,198		700		10,325		4,898		15,223			(444	)	2015
Eloy Detention Center	Eloy, Arizona		498		33,308		15,945		1,855		47,896		49,751			(19,996	)	1995
Fort Worth Transitional Center	Fort Worth, Texas		3,251		334		257		3,252		590		3,842			(404	)	2015
Fox Facility and Training Center	Denver, Colorado		3,038		1,203		258		3,038		1,461		4,499			(88	)	2016
Greenville	Greenville, North Carolina		361		1,387		8		361		1,395		1,756			(12	)	2017
Houston Processing Center	Houston, Texas		2,250		53,373		39,944		3,560		92,007		95,567			(34,397	)	1984
Huerfano County Correctional Center	Walsenburg, Colorado		124		26,358		4,220		1,019		29,683		30,702			(13,722	)	1997
Jenkins Correctional Center	Millen, Georgia		208		48,158		403		258		48,511		48,769			(5,685	)	2012
Kit Carson Correctional Center	Burlington, Colorado		432		35,980		43,472		1,051		78,833		79,884			(22,789	)	1998
La Palma Correctional Center	Eloy, Arizona		283		183,155		13,354		486		196,306		196,792			(39,900	)	2008
Lake Erie Correctional Institution	Conneaut, Ohio		2,871		69,779		5,256		3,818		74,088		77,906			(9,543	)	2011
Laredo Processing Center	Laredo, Texas		788		26,737		2,665		986		29,204		30,190			(11,748	)	1985
Leavenworth Detention Center	Leavenworth, Kansas		130		44,970		43,278		491		87,887		88,378			(28,981	)	1992
Lee Adjustment Center	Beattyville, Kentucky		500		515		16,708		1,220		16,503		17,723			(7,283	)	1998
Leo Chesney Correctional Center	Live Oak, California		250		4,774		1,577		250		6,351		6,601			(2,992	)	1989
Long Beach Community Corrections Center	Long Beach, California		5,038		2,413		-		5,038		2,413		7,451			(96	)	2016
Longmont Community Treatment Center	Longmont, Colorado		3,364		582		98		3,363		681		4,044			(44	)	2016
Marion Adjustment Center	St. Mary, Kentucky		250		9,994		8,632		918		17,958		18,876			(6,818	)	1998
McRae Correctional Facility	McRae, Georgia		462		60,396		18,116		1,099		77,875		78,974			(21,175	)	2000
Milledgeville	Milledgeville, Georgia		120		714		-		120		714		834			(6	)	2017
Mineral Wells Pre-Parole Transfer Facility	Mineral Wells, Texas		176		22,589		-		100		-		100	(C)		-		1995
Nevada Southern Detention Center	Pahrump, Nevada		7,548		64,362		10,093		8,374		73,629		82,003			(12,953	)	2010
North Fork Correctional Facility	Sayre, Oklahoma		—		42,166		60,351		356		102,161		102,517			(31,541	)	1998
Northeast Ohio Correctional Center	Youngstown, Ohio		750		39,583		10,583		1,858		49,058		50,916			(19,465	)	1997
Northwest New Mexico Correctional Center	Grants, New Mexico		142		15,888		18,319		879		33,470		34,349			(13,703	)	1989
Oklahoma City Transitional Center	Oklahoma City, Oklahoma		1,114		2,626		257		1,114		2,883		3,997			(41	)	2017
Oracle Transitional Center	Tucson, Arizona		4,544		1,220		8		4,552		1,220		5,772			(13	)	2017
Otay Mesa Detention Center	San Diego, California		28,845		114,411		8,782		37,009		115,029		152,038	(D)		(6,356	)	2015
Prairie Correctional Facility	Appleton, Minnesota		100		22,306		9,126		1,068		30,464		31,532			(15,414	)	1991
Queensgate Correctional Facility	Cincinnati, Ohio		750		15,221		498		340		498		838	(C)		(45	)	1998
Red Rock Correctional Center	Eloy, Arizona		10		78,456		56,306		256		134,516		134,772			(31,958	)	2006
Rockingham	Rockingham, North Carolina		95		1,070		-		95		1,070		1,165			(9	)	2017
Roth Hall Residential Reentry Center	Philadelphia, Pennsylvania		654		2,693		-		654		2,693		3,347			(163	)	2015
Saguaro Correctional Facility	Eloy, Arizona		193		98,903		1,228		486		99,838		100,324			(21,272	)	2007
San Diego Correctional Facility	San Diego, California		—		92,458		-		-		-		-	(D)		-		1999
Shelby Training Center	Memphis, Tennessee		150		6,393		3,317		279		9,581		9,860			(9,448	)	1986
South Texas Family Residential Center	Dilley, Texas		—		146,974		8,714		35		155,653		155,688	(E)		(89,972	)	2015
Southeast Kentucky Correctional Facility	Wheelwright, Kentucky		500		24,487		11,615		1,590		35,012		36,602			(14,738	)	1998
Stewart Detention Center	Lumpkin, Georgia		143		70,560		17,048		1,234		86,517		87,751			(22,374	)	2004
Stockton Female Community Corrections Facility	Stockton, California		692		788		-		692		788		1,480			(18	)	2017
T. Don Hutto Residential Center	Taylor, Texas		183		13,418		4,320		594		17,327		17,921			(7,759	)	1997
Tallahatchie County Correctional Facility	Tutwiler, Mississippi		—		44,638		96,539		1,586		139,591		141,177			(44,636	)	2000
Torrance County Detention Facility	Estancia, New Mexico		511		52,599		8,286		1,719		59,677		61,396			(24,514	)	1990
Trousdale Turner Correctional Center	Hartsville, TN		649		135,412		4,452		1,619		138,894		140,513			(5,844	)	2015
Tulsa Transitional Center	Tulsa, OK		8,206		4,061		768		8,206		4,829		13,035			(447	)	2015
Tulsa Women's Residential Program	Tulsa, OK		200		75		-		200		75		275			(2	)	2017
Turley Residential Center	Tulsa, OK		421		4,105		839		421		4,944		5,365			(478	)	2015
Ulster Facility	Denver, Colorado		4,068		442		120		4,068		562		4,630			(34	)	2016
Walker Hall Residential Reentry Center	Philadelphia, PA		654		2,693		1		654		2,694		3,348			(163	)	2015
Webb County Detention Center	Laredo, Texas		498		20,160		6,119		2,129		24,648		26,777			(10,962	)	1998
West Tennessee Detention Facility	Mason, Tennessee		538		31,931		6,103		2,007		36,565		38,572			(16,522	)	1990
Wheeler Correctional Facility	Alamo, Georgia		117		30,781		45,246		428		75,716		76,144			(22,631	)	1998
Whiteville Correctional Facility	Whiteville, Tennessee		303		51,694		7,312		1,671		57,638		59,309			(22,658	)	1998
Totals		$	189,036	$	2,635,749	$	1,012,108	$	236,882	$	3,468,966	$	3,705,848		$	(1,059,006	)

NOTES TO SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION

(A)	The aggregate cost of properties for federal income tax purposes is approximately $3.6 billion at December 31, 2017.

(B)	Depreciation is calculated using estimated useful lives of depreciable assets up to 50 years for prison facilities.

(C)

CoreCivic recorded non-cash impairments during the fourth quarter of 2014 to write down the book values of the Queensgate and Mineral Wells facilities, and during the third quarter of 2017 to write down the book value of the Bridgeport facility, to the estimated fair values assuming asset sales for uses other than correctional facilities.

(D)

We transitioned operations from the 1,154-bed San Diego Correctional Facility to the newly constructed 1,482-bed Otay Mesa Detention Center in the fourth quarter of 2015. The San Diego Correctional Facility was subject to a ground lease with the County of San Diego. Upon expiration of the lease on December 31, 2015, ownership of the facility automatically reverted to the County of San Diego.

(E)

The South Texas Family Residential Center is subject to a lease agreement with a third-party lessor. This agreement resulted in CoreCivic being deemed the owner of the newly constructed assets for accounting purposes, in accordance with ASC 840-40-55, formerly Emerging Issues Task Force No. 97-10, "The Effect of Lessee Involvement in Asset Construction."

CORECIVIC, INC. AND SUBSIDIARIES

SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION

FOR THE YEARS ENDED DECEMBER 31, 2017, 2016, AND 2015

(in thousands)

	For the Years Ended December 31,
	2017			2016			2015
Investment in Real Estate:
Balance at beginning of period	$	3,636,935		$	3,542,023		$	3,071,094
Additions through capital expenditures		38,181			54,678			433,481
Acquisitions		37,827			36,199			131,348
Asset Impairments		(879	)		—			—
Reclassifications and other		(6,216	)		4,035			(93,900	)
Balance at end of period	$	3,705,848		$	3,636,935		$	3,542,023
Accumulated Depreciation:
Balance at beginning of period	$	(960,354	)	$	(834,558	)	$	(815,980	)
Depreciation		(105,392	)		(125,913	)		(113,611	)
Disposals/Other		6,162			117			95,033
Asset Impairments		578			—			—
Balance at end of period	$	(1,059,006	)	$	(960,354	)	$	(834,558	)