REAL ESTATE TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2017

Summary of Idled Facilities and Respective Carrying Values

The following table summarizes each of the idled facilities and their respective 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):

	Design		Date	Net Carrying Values at December 31,
Facility	Capacity		Idled	2017		2016
Prairie Correctional Facility		1,600	2010	$	16,118	$	17,071
Huerfano County Correctional Center		752	2010		16,980		17,542
Diamondback Correctional Facility		2,160	2010		41,370		41,539
Southeast Kentucky Correctional Facility		656	2012		21,864		22,618
Marion Adjustment Center		826	2013		12,058		12,135
Kit Carson Correctional Center		1,488	2016		57,095		58,819
Eden Detention Center		1,422	2017		39,707		41,269
Torrance County Detention Facility		910	2017		36,882		38,109
		9,814		$	242,074	$	249,102