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Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Jan. 01, 2012 | Jan. 02, 2011
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SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | $ 108,348 |  |  |
Original Buildings and Improvements | 1,483,464 |  |  |
Costs Capitalized Subsequent to Acquisition | 343,744 |  |  |
Land and Improvements | 86,949 |  |  |
Building and Improvements | 1,810,612 |  |  |
Land Held for Development | 27,192 |  |  |
Development and Construction in Progress | 10,803 |  |  |
Total | 1,935,556 | 1,840,306 | 1,805,434 | 1,596,338
Accumulated Depreciation | 266,848 | 217,428 | 174,055 | 138,813
Book Value of Mortgaged Properties | 1,240,011 |  |  |
Broward Transition Center |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 3,682 |  |  |
Broward Transition Center | Deerfield Beach, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 4,085 |  |  |
Original Buildings and Improvements | 15,441 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,039 |  |  |
Land and Improvements | 4,085 |  |  |
Building and Improvements | 33,480 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 37,565 |  |  |
Book Value of Mortgaged Properties | 33,883 |  |  |
D. Ray James Correctional Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 5,028 |  |  |
D. Ray James Correctional Facility | Folkston, GA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,229 |  |  |
Original Buildings and Improvements | 55,961 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,821 |  |  |
Land and Improvements | 1,346 |  |  |
Building and Improvements | 68,421 |  |  |
Land Held for Development | 243 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 70,010 |  |  |
Book Value of Mortgaged Properties | 64,982 |  |  |
D. Ray James Detention Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 2,168 |  |  |
D. Ray James Detention Facility | Folkston, GA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 291 |  |  |
Original Buildings and Improvements | 30,399 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,097 |  |  |
Land and Improvements | 291 |  |  |
Building and Improvements | 34,497 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 34,788 |  |  |
Book Value of Mortgaged Properties | 32,620 |  |  |
LaSalle Detention Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 7,977 |  |  |
LaSalle Detention Facility | Jena, LA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 856 |  |  |
Original Buildings and Improvements | 51,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,879 |  |  |
Land and Improvements | 342 |  |  |
Building and Improvements | 54,493 |  |  |
Land Held for Development | 514 |  |  |
Development and Construction in Progress | 9 |  |  |
Total | 55,358 |  |  |
Book Value of Mortgaged Properties | 47,381 |  |  |
Moshannon Valley Correctional Center |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 5,131 |  |  |
Moshannon Valley Correctional Center | Philipsburg, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,107 |  |  |
Original Buildings and Improvements | 65,160 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,997 |  |  |
Land and Improvements | 1,386 |  |  |
Building and Improvements | 71,516 |  |  |
Land Held for Development | 86 |  |  |
Development and Construction in Progress | 275 |  |  |
Total | 73,263 |  |  |
Book Value of Mortgaged Properties | 68,132 |  |  |
North Lake Correctional Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 4,473 |  |  |
North Lake Correctional Facility | Baldwin, MI |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 66 |  |  |
Original Buildings and Improvements | 36,727 |  |  |
Costs Capitalized Subsequent to Acquisition | 50,798 |  |  |
Land and Improvements | 66 |  |  |
Building and Improvements | 87,525 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 87,591 |  |  |
Book Value of Mortgaged Properties | 83,118 |  |  |
Queens Detention Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 6,559 |  |  |
Queens Detention Facility | Jamaica, NY |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,237 |  |  |
Original Buildings and Improvements | 19,847 |  |  |
Costs Capitalized Subsequent to Acquisition | 329 |  |  |
Land and Improvements | 2,237 |  |  |
Building and Improvements | 20,176 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22,413 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Riverbend Correctional Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 4,191 |  |  |
Riverbend Correctional Facility | Milledgeville, GA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 72,932 |  |  |
Costs Capitalized Subsequent to Acquisition | 91 |  |  |
Land and Improvements | 25 |  |  |
Building and Improvements | 72,998 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 73,023 |  |  |
Book Value of Mortgaged Properties | 68,832 |  |  |
Rivers Correctional Institution |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 15,849 |  |  |
Rivers Correctional Institution | Winton, NC |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 875 |  |  |
Original Buildings and Improvements | 60,328 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,684 |  |  |
Land and Improvements | 1,194 |  |  |
Building and Improvements | 61,543 |  |  |
Land Held for Development | 149 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 62,886 |  |  |
Book Value of Mortgaged Properties | 47,037 |  |  |
Robert A. Deyton Detention Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 4,989 |  |  |
Robert A. Deyton Detention Facility | Lovejoy, GA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 8,163 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,863 |  |  |
Land and Improvements | 15 |  |  |
Building and Improvements | 18,012 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 18,027 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Big Spring Correctional Center |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 10,499 |  |  |
Big Spring Correctional Center | Big Spring, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 530 |  |  |
Original Buildings and Improvements | 83,160 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,452 |  |  |
Land and Improvements | 556 |  |  |
Building and Improvements | 85,590 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 996 |  |  |
Total | 87,142 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Great Plains Correctional Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 5,983 |  |  |
Great Plains Correctional Facility | Hinton, OK |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 463 |  |  |
Original Buildings and Improvements | 76,580 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,227 |  |  |
Land and Improvements | 463 |  |  |
Building and Improvements | 79,030 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 777 |  |  |
Total | 80,270 |  |  |
Book Value of Mortgaged Properties | 74,287 |  |  |
Joe Corley Detention Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 1,395 |  |  |
Joe Corley Detention Facility | Conroe, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 470 |  |  |
Original Buildings and Improvements | 64,813 |  |  |
Costs Capitalized Subsequent to Acquisition | 716 |  |  |
Land and Improvements | 470 |  |  |
Building and Improvements | 65,530 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 66,000 |  |  |
Book Value of Mortgaged Properties | 64,605 |  |  |
Karnes Correctional Center |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 4,655 |  |  |
Karnes Correctional Center | Karnes City, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 937 |  |  |
Original Buildings and Improvements | 24,825 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,633 |  |  |
Land and Improvements | 912 |  |  |
Building and Improvements | 26,197 |  |  |
Land Held for Development | 176 |  |  |
Development and Construction in Progress | 110 |  |  |
Total | 27,395 |  |  |
Book Value of Mortgaged Properties | 22,740 |  |  |
Karnes County Civil Detention Center |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 1,289 |  |  |
Karnes County Civil Detention Center | Karnes City, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 29,052 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 29,052 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 29,052 |  |  |
Book Value of Mortgaged Properties | 27,763 |  |  |
Lawton Correctional Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 15,356 |  |  |
Lawton Correctional Facility | Lawton, OK |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,012 |  |  |
Original Buildings and Improvements | 96,637 |  |  |
Costs Capitalized Subsequent to Acquisition | 852 |  |  |
Land and Improvements | 1,040 |  |  |
Building and Improvements | 97,460 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 98,500 |  |  |
Book Value of Mortgaged Properties | 83,144 |  |  |
Rio Grande Detention Center |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 9,102 |  |  |
Rio Grande Detention Center | Laredo, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 8,365 |  |  |
Original Buildings and Improvements | 81,178 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,019 |  |  |
Land and Improvements | 6,266 |  |  |
Building and Improvements | 82,198 |  |  |
Land Held for Development | 2,099 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 90,563 |  |  |
Book Value of Mortgaged Properties | 81,461 |  |  |
South Texas Detention Complex |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 6,719 |  |  |
South Texas Detention Complex | Pearsall, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 437 |  |  |
Original Buildings and Improvements | 31,405 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,785 |  |  |
Land and Improvements | 437 |  |  |
Building and Improvements | 36,190 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 36,627 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Val Verde Correctional Facility |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | 10,709 |  |  |
Val Verde Correctional Facility | Del Rio, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 21 |  |  |
Original Buildings and Improvements | 56,009 |  |  |
Costs Capitalized Subsequent to Acquisition | 626 |  |  |
Land and Improvements | 16 |  |  |
Building and Improvements | 56,635 |  |  |
Land Held for Development | 5 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 56,656 |  |  |
Book Value of Mortgaged Properties | 45,947 |  |  |
Adelanto Detention Facility | Adelanto, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 8,005 |  |  |
Original Buildings and Improvements | 113,255 |  |  |
Costs Capitalized Subsequent to Acquisition | 806 |  |  |
Land and Improvements | 8,277 |  |  |
Building and Improvements | 113,290 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 500 |  |  |
Total | 122,067 |  |  |
Accumulated Depreciation | 4,631 |  |  |
Book Value of Mortgaged Properties | 117,436 |  |  |
Aurora/ICE Processing Center | Aurora, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 4,590 |  |  |
Original Buildings and Improvements | 15,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 71,965 |  |  |
Land and Improvements | 4,271 |  |  |
Building and Improvements | 86,174 |  |  |
Land Held for Development | 1,310 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 91,755 |  |  |
Accumulated Depreciation | 8,298 |  |  |
Book Value of Mortgaged Properties | 83,457 |  |  |
Central Valley MCCF | Mc Farland, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,055 |  |  |
Original Buildings and Improvements | 28,133 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,247 |  |  |
Land and Improvements | 905 |  |  |
Building and Improvements | 30,283 |  |  |
Land Held for Development | 211 |  |  |
Development and Construction in Progress | 36 |  |  |
Total | 31,435 |  |  |
Accumulated Depreciation | 4,987 |  |  |
Book Value of Mortgaged Properties | 26,448 |  |  |
Desert View MCCF | Adelanto, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,245 |  |  |
Original Buildings and Improvements | 27,943 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,034 |  |  |
Land and Improvements | 1,245 |  |  |
Building and Improvements | 31,977 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 33,222 |  |  |
Accumulated Depreciation | 5,119 |  |  |
Book Value of Mortgaged Properties | 28,103 |  |  |
Golden State MCCF | Mc Farland, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,264 |  |  |
Original Buildings and Improvements | 27,924 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,088 |  |  |
Land and Improvements | 1,073 |  |  |
Building and Improvements | 29,931 |  |  |
Land Held for Development | 253 |  |  |
Development and Construction in Progress | 20 |  |  |
Total | 31,277 |  |  |
Accumulated Depreciation | 4,931 |  |  |
Book Value of Mortgaged Properties | 26,346 |  |  |
Guadalupe County Correctional Facility | Santa Rosa, NM |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 181 |  |  |
Original Buildings and Improvements | 29,732 |  |  |
Costs Capitalized Subsequent to Acquisition | 456 |  |  |
Land and Improvements | 27 |  |  |
Building and Improvements | 29,894 |  |  |
Land Held for Development | 154 |  |  |
Development and Construction in Progress | 295 |  |  |
Total | 30,370 |  |  |
Accumulated Depreciation | 8,835 |  |  |
Book Value of Mortgaged Properties | 21,535 |  |  |
Hudson Correctional Facility | Hudson, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 11,140 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,591 |  |  |
Land and Improvements | 7,372 |  |  |
Building and Improvements | 3,991 |  |  |
Land Held for Development | 3,920 |  |  |
Development and Construction in Progress | 448 |  |  |
Total | 15,731 |  |  |
Accumulated Depreciation | 1,997 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Lea County Correctional Facility | Hobbs, NM |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 347 |  |  |
Original Buildings and Improvements | 67,933 |  |  |
Costs Capitalized Subsequent to Acquisition | 979 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 68,359 |  |  |
Land Held for Development | 347 |  |  |
Development and Construction in Progress | 553 |  |  |
Total | 69,259 |  |  |
Accumulated Depreciation | 11,900 |  |  |
Book Value of Mortgaged Properties | 57,359 |  |  |
Leo Chesney CCF | Live Oak, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 535 |  |  |
Costs Capitalized Subsequent to Acquisition | 249 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 784 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 784 |  |  |
Accumulated Depreciation | 516 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
McFarland CCF | Mc Farland, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 914 |  |  |
Original Buildings and Improvements | 9,019 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,032 |  |  |
Land and Improvements | 876 |  |  |
Building and Improvements | 12,903 |  |  |
Land Held for Development | 183 |  |  |
Development and Construction in Progress | 3 |  |  |
Total | 13,965 |  |  |
Accumulated Depreciation | 2,014 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Mesa Verde CCF | Bakersfield, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,237 |  |  |
Original Buildings and Improvements | 13,714 |  |  |
Costs Capitalized Subsequent to Acquisition | 303 |  |  |
Land and Improvements | 2,237 |  |  |
Building and Improvements | 14,018 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 16,255 |  |  |
Accumulated Depreciation | 2,099 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Northwest Detention Center | Tacoma, WA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 3,916 |  |  |
Original Buildings and Improvements | 39,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 48,390 |  |  |
Land and Improvements | 3,920 |  |  |
Building and Improvements | 85,382 |  |  |
Land Held for Development | 2,004 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 91,306 |  |  |
Accumulated Depreciation | 11,792 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Western Region Detention Facility | San Diego, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 28,071 |  |  |
Costs Capitalized Subsequent to Acquisition | 629 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 28,679 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 21 |  |  |
Total | 28,700 |  |  |
Accumulated Depreciation | 25,828 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
High Plains Correctional Facility | Brush, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 350 |  |  |
Original Buildings and Improvements | 2,830 |  |  |
Costs Capitalized Subsequent to Acquisition | (2,376) |  |  |
Land and Improvements | 350 |  |  |
Building and Improvements | 454 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 804 |  |  |
Accumulated Depreciation | 459 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Delaney Hall | Newark, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 3,759 |  |  |
Original Buildings and Improvements | 22,502 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,970 |  |  |
Land and Improvements | 3,759 |  |  |
Building and Improvements | 35,472 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 39,231 |  |  |
Accumulated Depreciation | 5,836 |  |  |
Book Value of Mortgaged Properties | 33,395 |  |  |
Alexandria Transfer Center | Alexandria, LA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 4,538 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 0 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 4,538 |  |  |
Total | 4,538 |  |  |
Accumulated Depreciation | 0 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Allen Correctional Center | Kinder, LA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 28 |  |  |
Costs Capitalized Subsequent to Acquisition | 392 |  |  |
Land and Improvements | 2 |  |  |
Building and Improvements | 418 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 420 |  |  |
Accumulated Depreciation | 148 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Central Texas Detention Facility | San Antonio, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,876 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3,876 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,876 |  |  |
Accumulated Depreciation | 1,603 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Lockhart Work Program Facilities | Lockhart, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 73 |  |  |
Costs Capitalized Subsequent to Acquisition | 147 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 220 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 220 |  |  |
Accumulated Depreciation | 213 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Lawrenceville Correctional Center | Lawrenceville, VA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 717 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 717 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 717 |  |  |
Accumulated Depreciation | 686 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arizona State Prison- Florence West | Florence, AZ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 320 |  |  |
Original Buildings and Improvements | 9,317 |  |  |
Costs Capitalized Subsequent to Acquisition | 987 |  |  |
Land and Improvements | 320 |  |  |
Building and Improvements | 10,303 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 10,623 |  |  |
Accumulated Depreciation | 5,476 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arizona State Prison- Phoenix West | Phoenix, AZ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 7,919 |  |  |
Costs Capitalized Subsequent to Acquisition | 433 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 8,351 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 8,351 |  |  |
Accumulated Depreciation | 3,775 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Central Arizona Correctional Facility | Florence, AZ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 396 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,146 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 1,534 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 8 |  |  |
Total | 1,542 |  |  |
Accumulated Depreciation | 809 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
New Castle Correctional Facility | New Castle, IN |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,142 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 22,142 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22,142 |  |  |
Accumulated Depreciation | 3,766 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Plainfield Indiana STOP Facility | Plainfield, IN |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 5 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 5 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 5 |  |  |
Accumulated Depreciation | 3 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
South Bay Correctional Facility | South Bay, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,953 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 2,953 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,953 |  |  |
Accumulated Depreciation | 2,744 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Cleveland Correctional Center | Cleveland, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 61 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 61 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 61 |  |  |
Accumulated Depreciation | 61 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Reeves County Detention Complex R1/R2 | Pecos, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,187 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 911 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 276 |  |  |
Total | 1,187 |  |  |
Accumulated Depreciation | 386 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Reeves County Detention Complex R3 | Pecos, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,056 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3,950 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 106 |  |  |
Total | 4,056 |  |  |
Accumulated Depreciation | 2,696 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Northeast New Mexico Detention Facility | Clayton, NM |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 102 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 102 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 102 |  |  |
Accumulated Depreciation | 94 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Beaumont Transitional Treatment Center | Beaumont, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 105 |  |  |
Original Buildings and Improvements | 560 |  |  |
Costs Capitalized Subsequent to Acquisition | 311 |  |  |
Land and Improvements | 105 |  |  |
Building and Improvements | 871 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 976 |  |  |
Accumulated Depreciation | 134 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Bronx Community Re-entry Center | Bronx, NY |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 154 |  |  |
Costs Capitalized Subsequent to Acquisition | 555 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 662 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 47 |  |  |
Total | 709 |  |  |
Accumulated Depreciation | 651 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Cordova Center | Anchorage, AK |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 235 |  |  |
Original Buildings and Improvements | 3,225 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,623 |  |  |
Land and Improvements | 235 |  |  |
Building and Improvements | 6,848 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 7,083 |  |  |
Accumulated Depreciation | 516 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
El Monte Center | El Monte, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 47 |  |  |
Costs Capitalized Subsequent to Acquisition | 278 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 325 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 325 |  |  |
Accumulated Depreciation | 132 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Grossman Center | Leavenworth, KS |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 24 |  |  |
Costs Capitalized Subsequent to Acquisition | 30 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 55 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 55 |  |  |
Accumulated Depreciation | 31 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Las Vegas Community Correctional Center | Las Vegas, NV |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 520 |  |  |
Original Buildings and Improvements | 1,580 |  |  |
Costs Capitalized Subsequent to Acquisition | 176 |  |  |
Land and Improvements | 520 |  |  |
Building and Improvements | 1,756 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,276 |  |  |
Accumulated Depreciation | 153 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Leidel Comprehensive Sanction Center | Houston, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 3,210 |  |  |
Original Buildings and Improvements | 710 |  |  |
Costs Capitalized Subsequent to Acquisition | 375 |  |  |
Land and Improvements | 3,210 |  |  |
Building and Improvements | 1,085 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,295 |  |  |
Accumulated Depreciation | 131 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Marvin Gardens Center | Los Angeles, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 50 |  |  |
Costs Capitalized Subsequent to Acquisition | 148 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 198 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 198 |  |  |
Accumulated Depreciation | 100 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
McCabe Center | Austin, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 350 |  |  |
Original Buildings and Improvements | 510 |  |  |
Costs Capitalized Subsequent to Acquisition | 540 |  |  |
Land and Improvements | 350 |  |  |
Building and Improvements | 1,038 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 12 |  |  |
Total | 1,400 |  |  |
Accumulated Depreciation | 191 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Mid Valley House | Edinburg, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 2 |  |  |
Costs Capitalized Subsequent to Acquisition | 111 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 33 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 79 |  |  |
Total | 112 |  |  |
Accumulated Depreciation | 33 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Midtown Center | Anchorage, AK |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 130 |  |  |
Original Buildings and Improvements | 220 |  |  |
Costs Capitalized Subsequent to Acquisition | 124 |  |  |
Land and Improvements | 130 |  |  |
Building and Improvements | 344 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 474 |  |  |
Accumulated Depreciation | 41 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Northstar Center | Fairbanks, AK |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 12 |  |  |
Costs Capitalized Subsequent to Acquisition | 31 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 43 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 43 |  |  |
Accumulated Depreciation | 43 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Oakland Center | Oakland, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 970 |  |  |
Original Buildings and Improvements | 250 |  |  |
Costs Capitalized Subsequent to Acquisition | 51 |  |  |
Land and Improvements | 970 |  |  |
Building and Improvements | 301 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,271 |  |  |
Accumulated Depreciation | 54 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Parkview Center | Anchorage, AK |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 160 |  |  |
Original Buildings and Improvements | 1,480 |  |  |
Costs Capitalized Subsequent to Acquisition | 216 |  |  |
Land and Improvements | 160 |  |  |
Building and Improvements | 1,618 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 77 |  |  |
Total | 1,855 |  |  |
Accumulated Depreciation | 286 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Reality House | Brownsville, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 140 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,135 |  |  |
Land and Improvements | 487 |  |  |
Building and Improvements | 2,788 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,275 |  |  |
Accumulated Depreciation | 154 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Southeast Texas Transitional Center | Houston, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 910 |  |  |
Original Buildings and Improvements | 3,210 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,204 |  |  |
Land and Improvements | 912 |  |  |
Building and Improvements | 4,089 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 324 |  |  |
Total | 5,325 |  |  |
Accumulated Depreciation | 535 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Salt Lake City Center | Salt Lake City, UT |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 4 |  |  |
Costs Capitalized Subsequent to Acquisition | 45 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 34 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 15 |  |  |
Total | 49 |  |  |
Accumulated Depreciation | 18 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Seaside Center | Nome, AK |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 44 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 44 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 44 |  |  |
Accumulated Depreciation | 44 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Taylor Street Center | San Francisco, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 3,230 |  |  |
Original Buildings and Improvements | 900 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,892 |  |  |
Land and Improvements | 3,230 |  |  |
Building and Improvements | 3,781 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 11 |  |  |
Total | 7,022 |  |  |
Accumulated Depreciation | 432 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Tundra Center | Bethel, AK |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 20 |  |  |
Original Buildings and Improvements | 1,190 |  |  |
Costs Capitalized Subsequent to Acquisition | 558 |  |  |
Land and Improvements | 79 |  |  |
Building and Improvements | 1,689 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,768 |  |  |
Accumulated Depreciation | 476 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Abraxas Academy | Morgantown, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 4,220 |  |  |
Original Buildings and Improvements | 14,120 |  |  |
Costs Capitalized Subsequent to Acquisition | 339 |  |  |
Land and Improvements | 4,220 |  |  |
Building and Improvements | 14,459 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 18,679 |  |  |
Accumulated Depreciation | 1,244 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Abraxas I | Marienville, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 990 |  |  |
Original Buildings and Improvements | 7,600 |  |  |
Costs Capitalized Subsequent to Acquisition | 631 |  |  |
Land and Improvements | 1,023 |  |  |
Building and Improvements | 7,993 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 205 |  |  |
Total | 9,221 |  |  |
Accumulated Depreciation | 859 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Abraxas Ohio | Shelby, OH |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,160 |  |  |
Original Buildings and Improvements | 2,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 453 |  |  |
Land and Improvements | 1,160 |  |  |
Building and Improvements | 3,353 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,513 |  |  |
Accumulated Depreciation | 393 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Abraxas Youth Center | South Mountain, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 36 |  |  |
Costs Capitalized Subsequent to Acquisition | 164 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 201 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 201 |  |  |
Accumulated Depreciation | 148 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
DuPage Interventions | Hinsdale, IL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,110 |  |  |
Original Buildings and Improvements | 1,190 |  |  |
Costs Capitalized Subsequent to Acquisition | 181 |  |  |
Land and Improvements | 2,110 |  |  |
Building and Improvements | 1,355 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 16 |  |  |
Total | 3,481 |  |  |
Accumulated Depreciation | 159 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Erie Residential Programs | Erie, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 150 |  |  |
Original Buildings and Improvements | 350 |  |  |
Costs Capitalized Subsequent to Acquisition | 400 |  |  |
Land and Improvements | 150 |  |  |
Building and Improvements | 750 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 900 |  |  |
Accumulated Depreciation | 122 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Hector Garza Center | San Antonio, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,590 |  |  |
Original Buildings and Improvements | 3,540 |  |  |
Costs Capitalized Subsequent to Acquisition | 42 |  |  |
Land and Improvements | 1,590 |  |  |
Building and Improvements | 3,582 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 5,172 |  |  |
Accumulated Depreciation | 361 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Leadership Development Program |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Leadership Development Program | South Mountain, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 25 |  |  |
Costs Capitalized Subsequent to Acquisition | 283 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 306 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 1 |  |  |
Total | 307 |  |  |
Accumulated Depreciation | 226 |  |  |
Southern Peaks Regional Treatment Center | Canon City, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,850 |  |  |
Original Buildings and Improvements | 11,350 |  |  |
Costs Capitalized Subsequent to Acquisition | 151 |  |  |
Land and Improvements | 2,850 |  |  |
Building and Improvements | 11,402 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 99 |  |  |
Total | 14,351 |  |  |
Accumulated Depreciation | 1,127 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Southwood Interventions | Chicago, IL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 870 |  |  |
Original Buildings and Improvements | 6,310 |  |  |
Costs Capitalized Subsequent to Acquisition | 511 |  |  |
Land and Improvements | 870 |  |  |
Building and Improvements | 6,821 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 7,691 |  |  |
Accumulated Depreciation | 810 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Woodridge Interventions | Woodridge, IL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 5,160 |  |  |
Original Buildings and Improvements | 4,330 |  |  |
Costs Capitalized Subsequent to Acquisition | 456 |  |  |
Land and Improvements | 5,245 |  |  |
Building and Improvements | 4,702 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 9,947 |  |  |
Accumulated Depreciation | 538 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Contact Interventions | Wauconda, IL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 719 |  |  |
Original Buildings and Improvements | 1,110 |  |  |
Costs Capitalized Subsequent to Acquisition | (640) |  |  |
Land and Improvements | 699 |  |  |
Building and Improvements | 490 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,189 |  |  |
Accumulated Depreciation | 43 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Abraxas III | Pittsburgh, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 86 |  |  |
Original Buildings and Improvements | 290 |  |  |
Costs Capitalized Subsequent to Acquisition | (176) |  |  |
Land and Improvements | 85 |  |  |
Building and Improvements | 115 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 200 |  |  |
Accumulated Depreciation | 18 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Northglenn DRC | Northglenn, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 21 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 21 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 21 |  |  |
Accumulated Depreciation | 20 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Aurora DRC | Aurora, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 21 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 21 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 21 |  |  |
Accumulated Depreciation | 17 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Denver DRC | Denver, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 43 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 43 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 43 |  |  |
Accumulated Depreciation | 22 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Elizabeth CRC | Elizabeth, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 26 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 26 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 26 |  |  |
Accumulated Depreciation | 26 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Guilford Co. TECS | Greensboro, NC |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 21 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 21 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 21 |  |  |
Accumulated Depreciation | 13 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Mecklenburg Co. TECS | Charlotte, NC |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 26 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 26 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 26 |  |  |
Accumulated Depreciation | 10 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Randolph Co. TECS | Asheboro, NC |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 6 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 6 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 6 |  |  |
Accumulated Depreciation | 4 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Santa Ana CDCR | Santa Ana, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 113 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 113 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 113 |  |  |
Accumulated Depreciation | 19 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Los Angeles CDCR | Pamona, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 44 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 44 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 44 |  |  |
Accumulated Depreciation | 3 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Tulare Co DRC | Visalia, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 9 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 9 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 9 |  |  |
Accumulated Depreciation | 9 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Merced DRC | Merced, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 18 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 18 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 18 |  |  |
Accumulated Depreciation | 18 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Kern County DRC | Bakersfield, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 23 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 23 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 23 |  |  |
Accumulated Depreciation | 16 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
San Diego DRC | San Diego, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 30 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 30 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 30 |  |  |
Accumulated Depreciation | 30 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Orange DRC | Santa Ana, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 72 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 72 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 72 |  |  |
Accumulated Depreciation | 33 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Luzerne EM | Wilkes Barre, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 20 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 20 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 20 |  |  |
Accumulated Depreciation | 19 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Atlantic City CRC | Atlantic City, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 10 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 10 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 10 |  |  |
Accumulated Depreciation | 4 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Perth Amboy CRC | Perth Amboy, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 19 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 19 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 19 |  |  |
Accumulated Depreciation | 19 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Neptune CRC | Neptune, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 16 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 16 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 16 |  |  |
Accumulated Depreciation | 14 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Luzerne DRC | Wilkes Barre, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 110 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 110 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 110 |  |  |
Accumulated Depreciation | 110 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Sedgwick DRC | Wichita, KS |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 23 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 23 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 23 |  |  |
Accumulated Depreciation | 23 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Shreveport DRC | Shreveport, LA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 44 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 44 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 44 |  |  |
Accumulated Depreciation | 12 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Chicago West Grand SRC | Chicago, IL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 22 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 22 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22 |  |  |
Accumulated Depreciation | 22 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Decatur SRC | Decatur, IL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 28 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 28 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 28 |  |  |
Accumulated Depreciation | 28 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Philadelphia ISAP | Philadelphia, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 36 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 36 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 36 |  |  |
Accumulated Depreciation | 29 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Miami ISAP | Miami, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 82 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 82 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 82 |  |  |
Accumulated Depreciation | 63 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Orlando ISAP | Orlando, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 18 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 18 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 18 |  |  |
Accumulated Depreciation | 14 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Atlanta ISAP | Atlanta, GA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 54 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 54 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 54 |  |  |
Accumulated Depreciation | 41 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Charlotte ISAP | Charlotte, NC |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 9 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 9 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 9 |  |  |
Accumulated Depreciation | 7 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
New Orleans ISAP | New Orleans, LA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 8 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 8 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 8 |  |  |
Accumulated Depreciation | 6 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Washington DC ISAP | Fairfax, VA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 12 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 12 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 12 |  |  |
Accumulated Depreciation | 10 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Chicago ISAP | Chicago, IL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 25 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 25 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 25 |  |  |
Accumulated Depreciation | 19 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Detroit ISAP | Detroit, MI |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 18 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 18 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 18 |  |  |
Accumulated Depreciation | 14 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
St Paul ISAP | Bloomington, MN |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 6 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 6 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 6 |  |  |
Accumulated Depreciation | 5 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Denver ISAP | Centennial, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 15 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 15 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 15 |  |  |
Accumulated Depreciation | 6 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
San Francisco ISAP | San Francisco, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 92 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 92 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 92 |  |  |
Accumulated Depreciation | 71 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Salt Lake City ISAP | Murray, UT |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 7 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 7 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 7 |  |  |
Accumulated Depreciation | 6 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Seattle ISAP | Tukwila, WA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 40 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 40 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 40 |  |  |
Accumulated Depreciation | 31 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Bronx ISAP | Bronx, NY |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 31 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 31 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 31 |  |  |
Accumulated Depreciation | 10 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Manhattan ISAP | New York, NY |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 10 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 10 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 10 |  |  |
Accumulated Depreciation | 8 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Queens ISAP | Jamaica, NY |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 39 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 39 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 39 |  |  |
Accumulated Depreciation | 30 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Boston ISAP | Burlington, MA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 13 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 13 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 13 |  |  |
Accumulated Depreciation | 10 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Buffalo ISAP | Buffalo, NY |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 34 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 34 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 34 |  |  |
Accumulated Depreciation | 26 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Newark ISAP | Newark, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 30 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 30 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 30 |  |  |
Accumulated Depreciation | 23 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Los Angeles ISAP | Los Angeles, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 35 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 35 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 35 |  |  |
Accumulated Depreciation | 27 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
San Bernadino ISAP | San Bernadino, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 42 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 42 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 42 |  |  |
Accumulated Depreciation | 27 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Dallas ISAP | Dallas TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 17 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 17 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 17 |  |  |
Accumulated Depreciation | 13 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Houston ISAP | Houston, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 21 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 21 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 21 |  |  |
Accumulated Depreciation | 16 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Phoenix ISAP | Phoenix, AZ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 11 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 11 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 11 |  |  |
Accumulated Depreciation | 8 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
San Antonio ISAP | San Antonio, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 7 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 7 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 7 |  |  |
Accumulated Depreciation | 6 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
San Diego ISAP | San Diego, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 14 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 14 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 14 |  |  |
Accumulated Depreciation | 10 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Bakersfield ISAP | Bakersfield, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 16 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 16 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 16 |  |  |
Accumulated Depreciation | 9 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arthur Gorrie Correctional Centre | Bisbane, Queensland AUS |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 207 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 207 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 207 |  |  |
Accumulated Depreciation | 137 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Fulham Correctional Centre & Fulham Nalu Challenge Community Unit | West Sale, Victoria AUS |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,426 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 1,426 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,426 |  |  |
Accumulated Depreciation | 824 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Junee Correctional Centre | Junee, New South Wales, AUS |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,286 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 1,286 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,286 |  |  |
Accumulated Depreciation | 494 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Parklea Correctional Centre | Parklea, New South Wales, AUS |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,102 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 1,102 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,102 |  |  |
Accumulated Depreciation | 517 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Dungavel House Immigration Removal Centre | Kidlington, England |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 62 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 62 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 62 |  |  |
Accumulated Depreciation | 18 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Harmondsworth Immigration Removal Centre | London, England |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 365 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 365 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 365 |  |  |
Accumulated Depreciation | 308 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Kutama-Simthumle Correctional Centre | Louis Trichardt, South Africa |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 193 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 193 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 193 |  |  |
Accumulated Depreciation | 132 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Corporate Headquarters | Boca Raton, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 1,072 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,191 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 8,227 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 37 |  |  |
Total | 8,264 |  |  |
Accumulated Depreciation | 3,320 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Central Regional Office | San Antonio, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 42 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 42 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 42 |  |  |
Accumulated Depreciation | 16 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Eastern Regional Office | Charlotte, NC |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 11 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 11 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 11 |  |  |
Accumulated Depreciation | 6 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Western Regional Office | Los Angeles, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 22 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 22 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22 |  |  |
Accumulated Depreciation | 22 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Boulder, CO Point II | Boulder, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 629 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 629 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 629 |  |  |
Accumulated Depreciation | 390 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Sydney Office | Sydney, AUS |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 138 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 138 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 138 |  |  |
Accumulated Depreciation | 72 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
UK Office | Hurley, England |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 161 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 161 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 161 |  |  |
Accumulated Depreciation | 53 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Anderson, IN Call Center | Anderson, IN |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 386 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 386 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 386 |  |  |
Accumulated Depreciation | 92 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Miscellaneous Investments | Various |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 16,159 |  |  |
Original Buildings and Improvements | 4,515 |  |  |
Costs Capitalized Subsequent to Acquisition | 595 |  |  |
Land and Improvements | 778 |  |  |
Building and Improvements | 4,040 |  |  |
Land Held for Development | 15,538 |  |  |
Development and Construction in Progress | 909 |  |  |
Total | 21,265 |  |  |
Accumulated Depreciation | 1,752 |  |  |
Book Value of Mortgaged Properties | $ 0 |  |  |

X
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- Definition SEC Schedule III, Real Estate and Accumulated Depreciation, Carrying Amount of Land Held for Development + References No definition available. + Details
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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28.FN4) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 + Details
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