BUSINESS COMBINATIONS (Tables)

12 Months Ended

Dec. 31, 2017

Avalon Correctional Services, Inc

Business Combination Purchase Price Allocation

In allocating the purchase price for the transaction, CoreCivic recorded the following (in millions):

Property and equipment	$	119.2
Intangible assets		18.5
Total identifiable assets		137.7
Goodwill		19.8
Total consideration	$	157.5

Correctional Management, Inc

Business Combination Purchase Price Allocation

In allocating the purchase price for the transaction, CoreCivic recorded the following (in millions):

Tangible current assets and liabilities, net	$	1.0
Property and equipment		29.2
Intangible assets		1.5
Total identifiable assets		31.7
Goodwill		3.3
Total consideration	$	35.0

Time to Change, Inc. and Center Point, Inc.

Business Combination Purchase Price Allocation

In allocating the purchase price for the two transactions in 2017, CoreCivic recorded the following (in millions):

Tangible current assets and liabilities, net	$	0.9
Property and equipment		19.7
Intangible assets		3.9
Total identifiable assets		24.5
Goodwill		2.8
Total consideration	$	27.3