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Schedule III - Real Estate and Accumulated Depreciation | 12 Months Ended
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Dec. 31, 2013
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] |
Real Estate and Accumulated Depreciation | THE GEO GROUP, INC. SCHEDULE III- REAL ESTATE AND ACCUMULATED DEPRECIATION December 31, 2013 (dollars in thousands)
|  |  | Original |  |  |  |  |  |  |  |  |
Property Name (1) | Type | Location | Land | Building and Improvements | Costs Capitalized Subsequent to Acquisition (2) | Land and Improvements | Building and Improvements | Land Held for Development | Development and Construction in Progress | Total | Accumulated Depreciation | Year(s) Built/ Renovated | Book Value of Mortgaged Properties
Corrections and Detention - Owned and Leased |
Broward Transition Center | Detention Facility | DEERFIELD BEACH, FL | 4,085 |  | 15,441 |  | 18,039 |  | 4,085 |  | 33,480 |  | — |  | — |  | 37,565 |  | 3,682 |  | 1998, 2004, 2010/2011, 2013/2014 | 33,883 |
D. Ray James Correctional Facility | Detention Facility | FOLKSTON, GA | 1,229 |  | 55,961 |  | 12,821 |  | 1,346 |  | 68,421 |  | 243 |  | — |  | 70,010 |  | 5,028 |  | 1998/1999, 2008/2009, 2011/2012 | 64,982 |
D. Ray James Detention Facility | Detention Facility | FOLKSTON, GA | 291 |  | 30,399 |  | 4,097 |  | 291 |  | 34,497 |  | — |  | — |  | 34,788 |  | 2,168 |  | 2005, 2008, 2013 | 32,620 |
LaSalle Detention Facility | Detention Facility | JENA, LA | 856 |  | 51,623 |  | 2,879 |  | 342 |  | 54,493 |  | 514 |  | 9 |  | 55,358 |  | 7,977 |  | 1998, 2008, 2010/2011 | 47,381 |
Moshannon Valley Correctional Center | Correctional Facility | PHILIPSBURG, PA | 1,107 |  | 65,160 |  | 6,997 |  | 1,386 |  | 71,516 |  | 86 |  | 275 |  | 73,263 |  | 5,131 |  | 2005/2006, 2013 | 68,132 |
North Lake Correctional Facility | Correctional Facility | BALDWIN, MI | 66 |  | 36,727 |  | 50,798 |  | 66 |  | 87,525 |  | — |  | — |  | 87,591 |  | 4,473 |  | 1998/1999, 2002, 2011 | 83,118 |
Queens Detention Facility | Detention Facility | JAMAICA, NY | 2,237 |  | 19,847 |  | 329 |  | 2,237 |  | 20,176 |  | — |  | — |  | 22,413 |  | 6,559 |  | 1971, 1996/1997, 2004 | — |
Riverbend Correctional Facility (3) | Correctional Facility | MILLEDGEVILLE, GA | — |  | 72,932 |  | 91 |  | 25 |  | 72,998 |  | — |  | — |  | 73,023 |  | 4,191 |  | 2011 | 68,832 |
Rivers Correctional Institution | Correctional Facility | WINTON, NC | 875 |  | 60,328 |  | 1,684 |  | 1,194 |  | 61,543 |  | 149 |  | — |  | 62,886 |  | 15,849 |  | 2000/2001 | 47,037 |
Robert A. Deyton Detention Facility | Detention Facility | LOVEJOY, GA | — |  | 8,163 |  | 9,863 |  | 15 |  | 18,012 |  | — |  | — |  | 18,027 |  | 4,989 |  | 1984-1986, 2008/2009 | — |
Big Spring Correctional Center (3) | Correctional Facility | BIG SPRING, TX | 530 |  | 83,160 |  | 3,452 |  | 556 |  | 85,590 |  | — |  | 996 |  | 87,142 |  | 10,499 |  | 1940, 1960, 1982, 1991, 1994, 1996, 2001, 2009, 2010, 2011, 2012 | — |
Great Plains Correctional Facility | Correctional Facility | HINTON, OK | 463 |  | 76,580 |  | 3,227 |  | 463 |  | 79,030 |  | — |  | 777 |  | 80,270 |  | 5,983 |  | 1990-1992, 1995, 2008, 2011, 2013 | 74,287 |
Joe Corley Detention Facility | Correctional Facility | CONROE, TX | 470 |  | 64,813 |  | 716 |  | 470 |  | 65,530 |  | — |  | — |  | 66,000 |  | 1,395 |  | 2008 | 64,605 |
Karnes Correctional Center | Detention Facility | KARNES CITY, TX | 937 |  | 24,825 |  | 1,633 |  | 912 |  | 26,197 |  | 176 |  | 110 |  | 27,395 |  | 4,655 |  | 1995 | 22,740 |
Karnes County Civil Detention Center | Detention Facility | KARNES CITY, TX | — |  | 29,052 |  | — |  | — |  | 29,052 |  | — |  | — |  | 29,052 |  | 1,289 |  | 2011/2012 | 27,763 |
Lawton Correctional Facility | Correctional Facility | LAWTON, OK | 1,012 |  | 96,637 |  | 852 |  | 1,040 |  | 97,460 |  | — |  | — |  | 98,500 |  | 15,356 |  | 1998/1999, 2005/2006 | 83,144 |
Rio Grande Detention Center | Detention Facility | LAREDO, TX | 8,365 |  | 81,178 |  | 1,019 |  | 6,266 |  | 82,198 |  | 2,099 |  | — |  | 90,563 |  | 9,102 |  | 2007, 2008 | 81,461 |
South Texas Detention Complex | Detention Facility | PEARSALL, TX | 437 |  | 31,405 |  | 4,785 |  | 437 |  | 36,190 |  | — |  | — |  | 36,627 |  | 6,719 |  | 2004/2005, 2012 | — |
Val Verde Correctional Facility | Detention Facility | DEL RIO, TX | 21 |  | 56,009 |  | 626 |  | 16 |  | 56,635 |  | 5 |  | — |  | 56,656 |  | 10,709 |  | 2000/2001, 2005, 2007 | 45,947 |
Adelanto Detention Facility | Detention Facility | ADELANTO, CA | 8,005 |  | 113,255 |  | 806 |  | 8,277 |  | 113,290 |  | — |  | 500 |  | 122,067 |  | 4,631 |  | 1990/1991, 2011, 2012 | 117,436 |
Aurora/ICE Processing Center | Detention Facility | AURORA, CO | 4,590 |  | 15,200 |  | 71,965 |  | 4,271 |  | 86,174 |  | 1,310 |  | — |  | 91,755 |  | 8,298 |  | 1987, 1993, 1998, 2009, 2010, 2011 | 83,457 |
Central Valley MCCF | Correctional Facility | MC FARLAND, CA | 1,055 |  | 28,133 |  | 2,247 |  | 905 |  | 30,283 |  | 211 |  | 36 |  | 31,435 |  | 4,987 |  | 1997, 2009/2010 | 26,448 |
Desert View MCCF | Correctional Facility | ADELANTO, CA | 1,245 |  | 27,943 |  | 4,034 |  | 1,245 |  | 31,977 |  | — |  | — |  | 33,222 |  | 5,119 |  | 1997, 2010, 2013 | 28,103 |
Golden State MCCF | Correctional Facility | MC FARLAND, CA | 1,264 |  | 27,924 |  | 2,088 |  | 1,073 |  | 29,931 |  | 253 |  | 20 |  | 31,277 |  | 4,931 |  | 1997, 2010 | 26,346 |
Guadalupe County Correctional Facility | Correctional Facility | SANTA ROSA, NM | 181 |  | 29,732 |  | 456 |  | 27 |  | 29,894 |  | 154 |  | 295 |  | 30,370 |  | 8,835 |  | 1998/1999, 2008 | 21,535 |
Hudson Correctional Facility | Correctional Facility | HUDSON, CO | 11,140 |  | — |  | 4,591 |  | 7,372 |  | 3,991 |  | 3,920 |  | 448 |  | 15,731 |  | 1,997 |  | 2009, 2011 | — |
Lea County Correctional Facility (3) | Correctional Facility | HOBBS, NM | 347 |  | 67,933 |  | 979 |  | — |  | 68,359 |  | 347 |  | 553 |  | 69,259 |  | 11,900 |  | 1997/1998 | 57,359 |
Leo Chesney CCF | Correctional Facility | LIVE OAK, CA | — |  | 535 |  | 249 |  | — |  | 784 |  | — |  | — |  | 784 |  | 516 |  | 1989, 2007 | — |
McFarland CCF | Correctional Facility | MC FARLAND, CA | 914 |  | 9,019 |  | 4,032 |  | 876 |  | 12,903 |  | 183 |  | 3 |  | 13,965 |  | 2,014 |  | 1988, 2011 | — |
Mesa Verde CCF | Correctional Facility | BAKERSFIELD, CA | 2,237 |  | 13,714 |  | 303 |  | 2,237 |  | 14,018 |  | — |  | — |  | 16,255 |  | 2,099 |  | 1989, 2011 | — |
Northwest Detention Center | Detention Facility | TACOMA, WA | 3,916 |  | 39,000 |  | 48,390 |  | 3,920 |  | 85,382 |  | 2,004 |  | — |  | 91,306 |  | 11,792 |  | 2003/2004, 2009, 2010, 2012 | — |
Western Region Detention Facility | Detention Facility | SAN DIEGO, CA | — |  | 28,071 |  | 629 |  | — |  | 28,679 |  | — |  | 21 |  | 28,700 |  | 25,828 |  | 1959-1961, 2000 | — |
High Plains Correctional Facility | Correctional Facility | BRUSH, CO | 350 |  | 2,830 |  | (2,376 | ) | 350 |  | 454 |  | — |  | — |  | 804 |  | 459 |  | 1985/1986, 2001-2003 | — |
Delaney Hall | Detention Facility | NEWARK, NJ | 3,759 |  | 22,502 |  | 12,970 |  | 3,759 |  | 35,472 |  | — |  | — |  | 39,231 |  | 5,836 |  | 1999/2000, 2008 | 33,395 |
Alexandria Transfer Center (3) | CIP - Detention Facility | Alexandria, LA | — |  | 4,538 |  | — |  | — |  | — |  | — |  | 4,538 |  | 4,538 |  | — |  | In Process - Estimated Completion Q4 2014 | — |
Corrections and Detention - Managed |  |  |  |  |  |  |  |  |  |  |
Allen Correctional Center | Correctional Facility | KINDER, LA | — |  | 28 |  | 392 |  | 2 |  | 418 |  | — |  | — |  | 420 |  | 148 |  | 1989-1991, 1994/1995, 1998-1999 | — |
Central Texas Detention Facility | Detention Facility | SAN ANTONIO, TX | — |  | — |  | 3,876 |  | — |  | 3,876 |  | — |  | — |  | 3,876 |  | 1,603 |  | 1962, 1989/1990, 2006, 2010 | — |
Lockhart Work Program Facilities | Correctional Facility | LOCKHART, TX | — |  | 73 |  | 147 |  | — |  | 220 |  | — |  | — |  | 220 |  | 213 |  | 1993, 1994, 2001 | — |
Lawrenceville Correctional Center | Correctional Facility | LAWRENCEVILLE, VA | — |  | — |  | 717 |  | — |  | 717 |  | — |  | — |  | 717 |  | 686 |  | 1996-1998, 2011 | — |
Arizona State Prison- Florence West | Correctional Facility | FLORENCE, AZ | 320 |  | 9,317 |  | 987 |  | 320 |  | 10,303 |  | — |  | — |  | 10,623 |  | 5,476 |  | 1997 | — |
Arizona State Prison- Phoenix West | Correctional Facility | PHOENIX, AZ | — |  | 7,919 |  | 433 |  | — |  | 8,351 |  | — |  | — |  | 8,351 |  | 3,775 |  | 1979-1984, 1995/1996, 2002 | — |
Central Arizona Correctional Facility | Correctional Facility | FLORENCE, AZ | — |  | 396 |  | 1,146 |  | — |  | 1,534 |  | — |  | 8 |  | 1,542 |  | 809 |  | 2006 | — |
New Castle Correctional Facility | Correctional Facility | NEW CASTLE, IN | — |  | — |  | 22,142 |  | — |  | 22,142 |  | — |  | — |  | 22,142 |  | 3,766 |  | 2001, 2012 | — |
Plainfield Indiana STOP Facility | Correctional Facility | PLAINFIELD, IN | — |  | — |  | 5 |  | — |  | 5 |  | — |  | — |  | 5 |  | 3 |  | 1890, 1900, 1921, 1961 | — |
South Bay Correctional Facility | Correctional Facility | SOUTH BAY, FL | — |  | — |  | 2,953 |  | — |  | 2,953 |  | — |  | — |  | 2,953 |  | 2,744 |  | 1996/1997, 2001, 2004/2005, 2007, 2012 | — |
Cleveland Correctional Center | Correctional Facility | CLEVELAND, TX | — |  | — |  | 61 |  | — |  | 61 |  | — |  | — |  | 61 |  | 61 |  | 1989 | — |
Reeves County Detention Complex R1/R2 | Correctional Facility | PECOS, TX | — |  | — |  | 1,187 |  | — |  | 911 |  | — |  | 276 |  | 1,187 |  | 386 |  | 1986, 1998, 2001, 2004, 2009/2010 | — |
Reeves County Detention Complex R3 | Correctional Facility | PECOS, TX | — |  | — |  | 4,056 |  | — |  | 3,950 |  | — |  | 106 |  | 4,056 |  | 2,696 |  | 2003, 2006, 2010 | — |
Northeast New Mexico Detention Facility | Correctional Facility | CLAYTON, NM | — |  | — |  | 102 |  | — |  | 102 |  | — |  | — |  | 102 |  | 94 |  | 2008 | — |
Community Based Services - Owned/Leased |  |  |  |  |  |  |  |  |  |  |
Beaumont Transitional Treatment Center | Community Corrections | BEAUMONT, TX | 105 |  | 560 |  | 311 |  | 105 |  | 871 |  | — |  | — |  | 976 |  | 134 |  | 1940-1950, 1967, 1975, 1986, 1997 | — |
Bronx Community Re-entry Center | Community Corrections | BRONX, NY | — |  | 154 |  | 555 |  | — |  | 662 |  | — |  | 47 |  | 709 |  | 651 |  | 1966, 1998, 2009, 2012 | — |
Cordova Center | Community Corrections | ANCHORAGE, AK | 235 |  | 3,225 |  | 3,623 |  | 235 |  | 6,848 |  | — |  | — |  | 7,083 |  | 516 |  | 1974-1979, 2001, 2013 | — |
El Monte Center | Community Corrections | EL MONTE, CA | — |  | 47 |  | 278 |  | — |  | 325 |  | — |  | — |  | 325 |  | 132 |  | 1960, 2004, 2012 | — |
Grossman Center | Community Corrections | LEAVENWORTH, KS | — |  | 24 |  | 30 |  | — |  | 55 |  | — |  | — |  | 55 |  | 31 |  | 2002/2003, 2010 | — |
Las Vegas Community Correctional Center | Community Corrections | LAS VEGAS, NV | 520 |  | 1,580 |  | 176 |  | 520 |  | 1,756 |  | — |  | — |  | 2,276 |  | 153 |  | 1978, 2004 | — |
Leidel Comprehensive Sanction Center | Community Corrections | HOUSTON, TX | 3,210 |  | 710 |  | 375 |  | 3,210 |  | 1,085 |  | — |  | — |  | 4,295 |  | 131 |  | 1930, 1960, 2005/2006, 2012 | — |
Marvin Gardens Center | Community Corrections | LOS ANGELES, CA | — |  | 50 |  | 148 |  | — |  | 198 |  | — |  | — |  | 198 |  | 100 |  | 1962/1965, 1990 | — |
McCabe Center | Community Corrections | AUSTIN, TX | 350 |  | 510 |  | 540 |  | 350 |  | 1,038 |  | — |  | 12 |  | 1,400 |  | 191 |  | 1962, 2012 | — |
Mid Valley House | Community Corrections | EDINBURG, TX | — |  | 2 |  | 111 |  | — |  | 33 |  | — |  | 79 |  | 112 |  | 33 |  | 1962, 2000 | — |
Midtown Center | Community Corrections | ANCHORAGE, AK | 130 |  | 220 |  | 124 |  | 130 |  | 344 |  | — |  | — |  | 474 |  | 41 |  | Early 1950s, 1972, 1998 | — |
Northstar Center | Community Corrections | FAIRBANKS, AK | — |  | 12 |  | 31 |  | — |  | 43 |  | — |  | — |  | 43 |  | 43 |  | 1970/1975, 1995 | — |
Oakland Center | Community Corrections | OAKLAND, CA | 970 |  | 250 |  | 51 |  | 970 |  | 301 |  | — |  | — |  | 1,271 |  | 54 |  | 1904-1911, 2000s | — |
Parkview Center | Community Corrections | ANCHORAGE, AK | 160 |  | 1,480 |  | 216 |  | 160 |  | 1,618 |  | — |  | 77 |  | 1,855 |  | 286 |  | 1971, 1976 | — |
Reality House | Community Corrections | BROWNSVILLE, TX | 140 |  | — |  | 3,135 |  | 487 |  | 2,788 |  | — |  | — |  | 3,275 |  | 154 |  | 1975, 1986, 2011 | — |
Southeast Texas Transitional Center | Community Corrections | HOUSTON, TX | 910 |  | 3,210 |  | 1,204 |  | 912 |  | 4,089 |  | — |  | 324 |  | 5,325 |  | 535 |  | 1960, 1967, 1970, 1984, 1997/1998, 2008, 2012 | — |
Salt Lake City Center | Community Corrections | SALT LAKE CITY, UT | — |  | 4 |  | 45 |  | — |  | 34 |  | — |  | 15 |  | 49 |  | 18 |  | 1970, 1977, 2004 | — |
Seaside Center | Community Corrections | NOME, AK | — |  | — |  | 44 |  | — |  | 44 |  | — |  | — |  | 44 |  | 44 |  | 1958, 2005 | — |
Taylor Street Center | Community Corrections | SAN FRANCISCO, CA | 3,230 |  | 900 |  | 2,892 |  | 3,230 |  | 3,781 |  | — |  | 11 |  | 7,022 |  | 432 |  | 1907, 2010/2011 | — |
Tundra Center | Community Corrections | BETHEL, AK | 20 |  | 1,190 |  | 558 |  | 79 |  | 1,689 |  | — |  | — |  | 1,768 |  | 476 |  | 1960/1970 | — |
Youth Services - Owned/Leased |  |  |  |  |  |  |  |  |  |  |
Abraxas Academy | Youth Facility | MORGANTOWN, PA | 4,220 |  | 14,120 |  | 339 |  | 4,220 |  | 14,459 |  | — |  | — |  | 18,679 |  | 1,244 |  | 1999/2000 | — |
Abraxas I | Youth Facility | MARIENVILLE, PA | 990 |  | 7,600 |  | 631 |  | 1,023 |  | 7,993 |  | — |  | 205 |  | 9,221 |  | 859 |  | 1930s, 1960, 1982, 1985-1987, 1989-1999, 2003 | — |
Abraxas Ohio | Youth Facility | SHELBY, OH | 1,160 |  | 2,900 |  | 453 |  | 1,160 |  | 3,353 |  | — |  | — |  | 4,513 |  | 393 |  | 1900, 1935, 1965, 1992 | — |
Abraxas Youth Center | Youth Facility | SOUTH MOUNTAIN, PA | — |  | 36 |  | 164 |  | — |  | 201 |  | — |  | — |  | 201 |  | 148 |  | 1938, 1948, 2001 | — |
DuPage Interventions | Youth Facility | HINSDALE, IL | 2,110 |  | 1,190 |  | 181 |  | 2,110 |  | 1,355 |  | — |  | 16 |  | 3,481 |  | 159 |  | 1988 | — |
Erie Residential Programs | Youth Facility | ERIE, PA | 150 |  | 350 |  | 400 |  | 150 |  | 750 |  | — |  | — |  | 900 |  | 122 |  | 1883, 1893, 1900, 1905, 1930, 1940, 1950, 2003, 2011 | — |
Hector Garza Center | Youth Facility | SAN ANTONIO, TX | 1,590 |  | 3,540 |  | 42 |  | 1,590 |  | 3,582 |  | — |  | — |  | 5,172 |  | 361 |  | 1986/1987, 2006 | — |
Leadership Development Program | Youth Facility | SOUTH MOUNTAIN, PA | — |  | 25 |  | 283 |  | — |  | 306 |  | — |  | 1 |  | 307 |  | 226 |  | 1920, 1938, 2000, 2005 | — |
Southern Peaks Regional Treatment Center | Youth Facility | CANON CITY, CO | 2,850 |  | 11,350 |  | 151 |  | 2,850 |  | 11,402 |  | — |  | 99 |  | 14,351 |  | 1,127 |  | 2003-2004 | — |
Southwood Interventions | Youth Facility | CHICAGO, IL | 870 |  | 6,310 |  | 511 |  | 870 |  | 6,821 |  | — |  | — |  | 7,691 |  | 810 |  | 1925, 1950, 1975, 2008 | — |
Woodridge Interventions | Youth Facility | WOODRIDGE, IL | 5,160 |  | 4,330 |  | 456 |  | 5,245 |  | 4,702 |  | — |  | — |  | 9,947 |  | 538 |  | 1982/1986 | — |
Contact Interventions | Youth Facility | WAUCONDA, IL | 719 |  | 1,110 |  | (640 | ) | 699 |  | 490 |  | — |  | — |  | 1,189 |  | 43 |  | 1950s/1960, 2006 | — |
Abraxas III | Youth Facility | PITTSBURGH, PA | 86 |  | 290 |  | (176 | ) | 85 |  | 115 |  | — |  | — |  | 200 |  | 18 |  | late 1800s, 1906, 1942, Mid-1950s | — |
Re-Entry Day Reporting Centers - Managed |  |  |  |  |  |  |  |  |  |  |
Northglenn DRC | Day Reporting Center | Northglenn, CO | — |  | 21 |  | — |  | — |  | 21 |  | — |  | — |  | 21 |  | 20 |  | 2011, 2013 | — |
Aurora DRC | Day Reporting Center | Aurora, CO | — |  | 21 |  | — |  | — |  | 21 |  | — |  | — |  | 21 |  | 17 |  | 2003, 2008, 2010, 2013 | — |
Denver DRC | Day Reporting Center | Denver, CO | — |  | 43 |  | — |  | — |  | 43 |  | — |  | — |  | 43 |  | 22 |  | 2005, 2009, 2010, 2011, 2012, 2013 | — |
Elizabeth CRC | Day Reporting Center | Elizabeth, NJ | — |  | 26 |  | — |  | — |  | 26 |  | — |  | — |  | 26 |  | 26 |  | 2011, 2003, 2006, 2007, 2009 | — |
Guilford Co. TECS | Day Reporting Center | Greensboro, NC | — |  | 21 |  | — |  | — |  | 21 |  | — |  | — |  | 21 |  | 13 |  | 2012 | — |
Mecklenburg Co. TECS | Day Reporting Center | Charlotte, NC | — |  | 26 |  | — |  | — |  | 26 |  | — |  | — |  | 26 |  | 10 |  | 2012 | — |
Randolph Co. TECS | Day Reporting Center | Asheboro, NC | — |  | 6 |  | — |  | — |  | 6 |  | — |  | — |  | 6 |  | 4 |  | 2013 | — |
Santa Ana CDCR | Day Reporting Center | Santa Ana, CA | — |  | 113 |  | — |  | — |  | 113 |  | — |  | — |  | 113 |  | 19 |  | 2013 | — |
Los Angeles CDCR | Day Reporting Center | Pamona, CA | — |  | 44 |  | — |  | — |  | 44 |  | — |  | — |  | 44 |  | 3 |  | 2013 | — |
Tulare Co DRC | Day Reporting Center | Visalia, CA | — |  | 9 |  | — |  | — |  | 9 |  | — |  | — |  | 9 |  | 9 |  | 2006, 2010 | — |
Merced DRC | Day Reporting Center | Merced, CA | — |  | 18 |  | — |  | — |  | 18 |  | — |  | — |  | 18 |  | 18 |  | 2007, 2008, 2011 | — |
Kern County DRC | Day Reporting Center | Bakersfield, CA | — |  | 23 |  | — |  | — |  | 23 |  | — |  | — |  | 23 |  | 16 |  | 2010, 2012 | — |
San Diego DRC | Day Reporting Center | San Diego, CA | — |  | 30 |  | — |  | — |  | 30 |  | — |  | — |  | 30 |  | 30 |  | 2007, 2010 | — |
Orange DRC | Day Reporting Center | Santa Ana, CA | — |  | 72 |  | — |  | — |  | 72 |  | — |  | — |  | 72 |  | 33 |  | 2012 | — |
Luzerne EM | Day Reporting Center | Wilkes Barre, PA | — |  | 20 |  | — |  | — |  | 20 |  | — |  | — |  | 20 |  | 19 |  | 2007, 2013 | — |
Atlantic City CRC | Day Reporting Center | Atlantic City, NJ | — |  | 10 |  | — |  | — |  | 10 |  | — |  | — |  | 10 |  | 4 |  | 2004, 2005, 20011 | — |
Perth Amboy CRC | Day Reporting Center | Perth Amboy, NJ | — |  | 19 |  | — |  | — |  | 19 |  | — |  | — |  | 19 |  | 19 |  | 2006, 2007, 2008, 2010 | — |
Neptune CRC | Day Reporting Center | Neptune, NJ | — |  | 16 |  | — |  | — |  | 16 |  | — |  | — |  | 16 |  | 14 |  | 2008, 2009, 2011, 2012 | — |
Luzerne DRC | Day Reporting Center | Wilkes Barre, PA | — |  | 110 |  | — |  | — |  | 110 |  | — |  | — |  | 110 |  | 110 |  | 2010 | — |
Sedgwick DRC | Day Reporting Center | Wichita, KS | — |  | 23 |  | — |  | — |  | 23 |  | — |  | — |  | 23 |  | 23 |  | 2006, 2007 | — |
Shreveport DRC | Day Reporting Center | Shreveport, LA | — |  | 44 |  | — |  | — |  | 44 |  | — |  | — |  | 44 |  | 12 |  | 2010, 2011, 2013 | — |
Chicago West Grand SRC | Day Reporting Center | Chicago, IL | — |  | 22 |  | — |  | — |  | 22 |  | — |  | — |  | 22 |  | 22 |  | 2005, 2006, 2008, 2010, 2011 | — |
Decatur SRC | Day Reporting Center | Decatur, IL | — |  | 28 |  | — |  | — |  | 28 |  | — |  | — |  | 28 |  | 28 |  | 2004, 2005, 2006, 2009, 2010, 2011 | — |
Philadelphia ISAP | Day Reporting Center | Philadelphia, PA | — |  | 36 |  | — |  | — |  | 36 |  | — |  | — |  | 36 |  | 29 |  | 2010 | — |
Miami ISAP | Day Reporting Center | Miami, FL | — |  | 82 |  | — |  | — |  | 82 |  | — |  | — |  | 82 |  | 63 |  | 2007, 2008, 2010 | — |
Orlando ISAP | Day Reporting Center | Orlando, FL | — |  | 18 |  | — |  | — |  | 18 |  | — |  | — |  | 18 |  | 14 |  | 2007, 2010 | — |
Atlanta ISAP | Day Reporting Center | Atlanta, GA | — |  | 54 |  | — |  | — |  | 54 |  | — |  | — |  | 54 |  | 41 |  | 2009 | — |
Charlotte ISAP | Day Reporting Center | Charlotte, NC | — |  | 9 |  | — |  | — |  | 9 |  | — |  | — |  | 9 |  | 7 |  | 2009 | — |
New Orleans ISAP | Day Reporting Center | New Orleans, LA | — |  | 8 |  | — |  | — |  | 8 |  | — |  | — |  | 8 |  | 6 |  | 2009 | — |
Washington DC ISAP | Day Reporting Center | Fairfax, VA | — |  | 12 |  | — |  | — |  | 12 |  | — |  | — |  | 12 |  | 10 |  | 2009, 2010, 2011 | — |
Chicago ISAP | Day Reporting Center | Chicago, IL | — |  | 25 |  | — |  | — |  | 25 |  | — |  | — |  | 25 |  | 19 |  | 2009, 2013 | — |
Detroit ISAP | Day Reporting Center | Detroit, MI | — |  | 18 |  | — |  | — |  | 18 |  | — |  | — |  | 18 |  | 14 |  | 2009 | — |
St Paul ISAP | Day Reporting Center | Bloominton, MN | — |  | 6 |  | — |  | — |  | 6 |  | — |  | — |  | 6 |  | 5 |  | 2004, 2006, 2011 | — |
Denver ISAP | Day Reporting Center | Centennial, CO | — |  | 15 |  | — |  | — |  | 15 |  | — |  | — |  | 15 |  | 6 |  | 2011, 2013 | — |
San Francisco ISAP | Day Reporting Center | San Francisco, CA | — |  | 92 |  | — |  | — |  | 92 |  | — |  | — |  | 92 |  | 71 |  | 2004, 2009 | — |
Salt Lake City ISAP | Day Reporting Center | Murray, UT | — |  | 7 |  | — |  | — |  | 7 |  | — |  | — |  | 7 |  | 6 |  | 2009 | — |
Seattle ISAP | Day Reporting Center | Tukwila, WA | — |  | 40 |  | — |  | — |  | 40 |  | — |  | — |  | 40 |  | 31 |  | 2009 | — |
Bronx ISAP | Day Reporting Center | Bronx, NY | — |  | 31 |  | — |  | — |  | 31 |  | — |  | — |  | 31 |  | 10 |  | 2010 | — |
Manhattan ISAP | Day Reporting Center | New York, NY | — |  | 10 |  | — |  | — |  | 10 |  | — |  | — |  | 10 |  | 8 |  | 2010 | — |
Queens ISAP | Day Reporting Center | Jamaica, NY | — |  | 39 |  | — |  | — |  | 39 |  | — |  | — |  | 39 |  | 30 |  | 2007, 2008, 2010 | — |
Boston ISAP | Day Reporting Center | Burlington, MA | — |  | 13 |  | — |  | — |  | 13 |  | — |  | — |  | 13 |  | 10 |  | 2011 | — |
Buffalo ISAP | Day Reporting Center | Buffalo, NY | — |  | 34 |  | — |  | — |  | 34 |  | — |  | — |  | 34 |  | 26 |  | 2009 | — |
Newark ISAP | Day Reporting Center | Newark, NJ | — |  | 30 |  | — |  | — |  | 30 |  | — |  | — |  | 30 |  | 23 |  | 2009 | — |
Los Angeles ISAP | Day Reporting Center | Los Angeles, CA | — |  | 35 |  | — |  | — |  | 35 |  | — |  | — |  | 35 |  | 27 |  | 2007, 2008 | — |
San Bernadino ISAP | Day Reporting Center | San Bernadino, CA | — |  | 42 |  | — |  | — |  | 42 |  | — |  | — |  | 42 |  | 27 |  | 2008, 2012, 2013 | — |
Dallas ISAP | Day Reporting Center | Dallas, TX | — |  | 17 |  | — |  | — |  | 17 |  | — |  | — |  | 17 |  | 13 |  | 2009 | — |
Houston ISAP | Day Reporting Center | Houston, TX | — |  | 21 |  | — |  | — |  | 21 |  | — |  | — |  | 21 |  | 16 |  | 2009 | — |
Phoenix ISAP | Day Reporting Center | Phoenix, AZ | — |  | 11 |  | — |  | — |  | 11 |  | — |  | — |  | 11 |  | 8 |  | 2009 | — |
San Antonio ISAP | Day Reporting Center | San Antonio, TX | — |  | 7 |  | — |  | — |  | 7 |  | — |  | — |  | 7 |  | 6 |  | 2009 | — |
San Diego ISAP | Day Reporting Center | San Diego, CA | — |  | 14 |  | — |  | — |  | 14 |  | — |  | — |  | 14 |  | 10 |  | 2009 | — |
Bakersfield ISAP | Day Reporting Center | Bakersfield, CA | — |  | 16 |  | — |  | — |  | 16 |  | — |  | — |  | 16 |  | 9 |  | 2012 | — |
International Corrections & Detention - Managed |  |  |  |  |  |  |  |  |  |  |
Arthur Gorrie Correctional Centre | Correctional Facility | Brisbane, Queensland AUS | — |  | — |  | 207 |  | — |  | 207 |  | — |  | — |  | 207 |  | 137 |  | 1992 | — |
Fulham Correctional Centre & Fulham Nalu Challenge Community Unit | Correctional Facility | West Sale, Victoria AUS | — |  | — |  | 1,426 |  | — |  | 1,426 |  | — |  | — |  | 1,426 |  | 824 |  | 1997, 2002 | — |
Junee Correctional Centre | Correctional Facility | Junee, New South Wales, AUS | — |  | — |  | 1,286 |  | — |  | 1,286 |  | — |  | — |  | 1,286 |  | 494 |  | 1993 | — |
Parklea Correctional Centre | Correctional Facility | Parklea, New South Wales, AUS | — |  | — |  | 1,102 |  | — |  | 1,102 |  | — |  | — |  | 1,102 |  | 517 |  | 1987 | — |
Dungavel House Immigration Removal Centre | Detention Facility | Kidlington, England | — |  | — |  | 62 |  | — |  | 62 |  | — |  | — |  | 62 |  | 18 |  | 2013 | — |
Harmondsworth Immigration Removal Centre | Detention Facility | London, England | — |  | — |  | 365 |  | — |  | 365 |  | — |  | — |  | 365 |  | 308 |  | 2011 | — |
Kutama-Sinthumule Correctional Centre | Correctional Facility | Louis Trichardt, South Africa | — |  | — |  | 193 |  | — |  | 193 |  | — |  | — |  | 193 |  | 132 |  | 2003-2008 | — |
Offices - Leased |  |  |  |  |  |  |  |  |  |  |
Corporate Headquarters | Office | BOCA RATON, FL | — |  | 1,072 |  | 7,191 |  | — |  | 8,227 |  | — |  | 37 |  | 8,264 |  | 3,320 |  | 1985, 2003, 2005, 2011-2013 | — |
Central Regional Office | Office | SAN ANTONIO, TX | — |  | — |  | 42 |  | — |  | 42 |  | — |  | — |  | 42 |  | 16 |  | 1985, 2003/2004, 2010 | — |
Eastern Regional Office | Office | CHARLOTTE, NC | — |  | — |  | 11 |  | — |  | 11 |  | — |  | — |  | 11 |  | 6 |  | 1998, 2013 | — |
Western Regional Office | Office | LOS ANGELES, CA | — |  | 22 |  | — |  | — |  | 22 |  | — |  | — |  | 22 |  | 22 |  | 2002, 2010 | — |
Boulder, CO Point II | Office | Boulder CO | — |  | 629 |  | — |  | — |  | 629 |  | — |  | — |  | 629 |  | 390 |  | 1997-1999, 1992-1996, 2000-2001, 2003-2004, 2007-2009, 2011-2012 | — |
Sydney Office | Office | Sydney, AUS | — |  | 138 |  | — |  | — |  | 138 |  | — |  | — |  | 138 |  | 72 |  | 1980 | — |
UK Office | Office | Hurley, England | — |  | — |  | 161 |  | — |  | 161 |  | — |  | — |  | 161 |  | 53 |  | 2012 | — |
Anderson, IN Call Center | Office | Anderson, IN | — |  | — |  | 386 |  | — |  | 386 |  | — |  | — |  | 386 |  | 92 |  | 1997-2013 | — |
Miscellaneous Investments |  |  |  |  |  |  |  |  |  |  |
Miscellaneous Investments | Various | Various | 16,159 |  | 4,515 |  | 595 |  | 778 |  | 4,040 |  | 15,538 |  | 909 |  | 21,265 |  | 1,752 |  | Various | — |
|  | Total | 108,348 |  | 1,483,464 |  | 343,744 |  | 86,949 |  | 1,810,612 |  | 27,192 |  | 10,803 |  | 1,935,556 |  | 266,848 |  |  | 1,240,011 |
Depreciation related to the real estate investments reflected in the consolidated statements of comprehensive income is calculated over the estimated useful lives of the assets as follows:
Land improvements | The shorter of 7 years or the term of the lease/contract
Buildings | Generally 50 years or a shorter period if management determines that the building has a shorter useful life
Building improvements | 7 or 15 years
Leasehold improvements | The shorter of 15 years or the term of the lease/contract
The aggregate remaining net basis of the real estate investments for federal income tax purposes was approximately $1.4 billion at December 31, 2013. Depreciation and amortization are provided on the declining balance and straight-line methods, respectively, over the estimated useful lives of the assets. This amount excludes international real estate investments. (1) This schedule presents the real estate property of the Company and does not include facilities with no real estate assets. (2) The negative balance for costs capitalized subsequent to acquisition include losses recorded subsequent to the initial costs. (3) Land on which the facility is situated is subject to one or more ground leases. THE GEO GROUP, INC. REAL ESTATE AND ACCUMULATED DEPRECIATION For the Fiscal Years Ended December 31, 2013, December 31, 2012, and January 1, 2012 (dollars in thousands) A summary of activity for real estate and accumulated depreciation is as follows:
|  | 2013 |  | 2012 |  | 2011
Real Estate: |  |  |  |  |  |
Balance at the beginning of the year |  | $ | 1,840,306 |  |  | $ | 1,805,434 |  |  | $ | 1,596,338 |
Additions to/improvements of real estate |  | 97,302 |  |  | 51,998 |  |  | 229,399 |
Assets sold/written-off |  | (2,052 | ) |  | (17,126 | ) |  | (20,303 | )
Balance at the end of the year |  | $ | 1,935,556 |  |  | $ | 1,840,306 |  |  | $ | 1,805,434 |
Accumulated Depreciation |  |  |  |  |  |
Balance at the beginning of the year |  | $ | 217,428 |  |  | $ | 174,055 |  |  | $ | 138,813 |
Depreciation expense |  | 50,616 |  |  | 49,026 |  |  | 40,705 |
Assets sold/written-off |  | (1,196 | ) |  | (5,653 | ) |  | (5,463 | )
Balance at the end of the year |  | $ | 266,848 |  |  | $ | 217,428 |  |  | $ | 174,055 |

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- Definition The entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their 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) -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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