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Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2013
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SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | $ 137,210 |  |  |
Original Buildings and Improvements | 1,750,608 |  |  |
Costs Capitalized Subsequent to Acquisition | 614,024 |  |  |
Land and Improvements | 123,162 |  |  |
Building and Improvements | 2,274,204 |  |  |
Land Held for Development | 30,621 |  |  |
Development and Construction in Progress | 73,857 |  |  |
Total | 2,501,844 | $ 2,255,260 | $ 2,214,057 | $ 2,026,872
Accumulated Depreciation | 492,582 | $ 429,814 | $ 371,563 | $ 317,584
Book Value of Mortgaged Properties | 1,147,693 |  |  |
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 | 18,582 |  |  |
Land and Improvements | 4,096 |  |  |
Building and Improvements | 33,838 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 174 |  |  |
Total | 38,108 |  |  |
Accumulated Depreciation | 7,768 |  |  |
Book Value of Mortgaged Properties | 30,340 |  |  |
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 | 17,799 |  |  |
Land and Improvements | 1,720 |  |  |
Building and Improvements | 73,026 |  |  |
Land Held for Development | 243 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 74,989 |  |  |
Accumulated Depreciation | 12,507 |  |  |
Book Value of Mortgaged Properties | 62,482 |  |  |
Folkston ICE Processing Center | 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 | 3,201 |  |  |
Land and Improvements | 291 |  |  |
Building and Improvements | 33,600 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 33,891 |  |  |
Accumulated Depreciation | 4,747 |  |  |
Book Value of Mortgaged Properties | 29,144 |  |  |
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 | 6,242 |  |  |
Land and Improvements | 1,127 |  |  |
Building and Improvements | 57,080 |  |  |
Land Held for Development | 514 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 58,721 |  |  |
Accumulated Depreciation | 13,652 |  |  |
Book Value of Mortgaged Properties | 45,069 |  |  |
Alexandria Transfer Center | Alexandria, LA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 17,283 |  |  |
Costs Capitalized Subsequent to Acquisition | 23 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 17,306 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 17,306 |  |  |
Accumulated Depreciation | 1,172 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
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 | 8,515 |  |  |
Land and Improvements | 1,700 |  |  |
Building and Improvements | 72,995 |  |  |
Land Held for Development | 87 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 74,782 |  |  |
Accumulated Depreciation | 12,528 |  |  |
Book Value of Mortgaged Properties | 62,254 |  |  |
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 | 52,038 |  |  |
Land and Improvements | 66 |  |  |
Building and Improvements | 87,603 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 1,162 |  |  |
Total | 88,831 |  |  |
Accumulated Depreciation | 11,797 |  |  |
Book Value of Mortgaged Properties | 77,034 |  |  |
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 | 509 |  |  |
Land and Improvements | 2,237 |  |  |
Building and Improvements | 20,356 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22,593 |  |  |
Accumulated Depreciation | 9,065 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
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 | 399 |  |  |
Land and Improvements | 25 |  |  |
Building and Improvements | 73,147 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 159 |  |  |
Total | 73,331 |  |  |
Accumulated Depreciation | 11,969 |  |  |
Book Value of Mortgaged Properties | 61,362 |  |  |
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 | 4,804 |  |  |
Land and Improvements | 1,235 |  |  |
Building and Improvements | 64,623 |  |  |
Land Held for Development | 149 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 66,007 |  |  |
Accumulated Depreciation | 21,624 |  |  |
Book Value of Mortgaged Properties | 44,383 |  |  |
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 | 10,291 |  |  |
Land and Improvements | 15 |  |  |
Building and Improvements | 18,439 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 18,454 |  |  |
Accumulated Depreciation | 8,886 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
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 | 21,418 |  |  |
Land and Improvements | 2,310 |  |  |
Building and Improvements | 94,954 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 7,844 |  |  |
Total | 105,108 |  |  |
Accumulated Depreciation | 24,358 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
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 | 13,915 |  |  |
Land and Improvements | 1,305 |  |  |
Building and Improvements | 88,272 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 1,381 |  |  |
Total | 90,958 |  |  |
Accumulated Depreciation | 14,686 |  |  |
Book Value of Mortgaged Properties | 76,272 |  |  |
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 | 6,773 |  |  |
Land and Improvements | 598 |  |  |
Building and Improvements | 69,513 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 1,945 |  |  |
Total | 72,056 |  |  |
Accumulated Depreciation | 7,489 |  |  |
Book Value of Mortgaged Properties | 64,567 |  |  |
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 | 1,734 |  |  |
Land and Improvements | 912 |  |  |
Building and Improvements | 26,408 |  |  |
Land Held for Development | 176 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 27,496 |  |  |
Accumulated Depreciation | 7,243 |  |  |
Book Value of Mortgaged Properties | 20,253 |  |  |
Karnes County Residential 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 | 30,085 |  |  |
Land and Improvements | 47 |  |  |
Building and Improvements | 59,090 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 59,137 |  |  |
Accumulated Depreciation | 5,425 |  |  |
Book Value of Mortgaged Properties | 53,712 |  |  |
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 | 11,710 |  |  |
Land and Improvements | 1,073 |  |  |
Building and Improvements | 106,705 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 1,581 |  |  |
Total | 109,359 |  |  |
Accumulated Depreciation | 23,796 |  |  |
Book Value of Mortgaged Properties | 85,563 |  |  |
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 | 1,301 |  |  |
Land and Improvements | 6,266 |  |  |
Building and Improvements | 82,428 |  |  |
Land Held for Development | 2,099 |  |  |
Development and Construction in Progress | 51 |  |  |
Total | 90,844 |  |  |
Accumulated Depreciation | 15,754 |  |  |
Book Value of Mortgaged Properties | 75,090 |  |  |
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 | 6,052 |  |  |
Land and Improvements | 437 |  |  |
Building and Improvements | 37,081 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 376 |  |  |
Total | 37,894 |  |  |
Accumulated Depreciation | 9,668 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
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 | 1,356 |  |  |
Land and Improvements | 16 |  |  |
Building and Improvements | 57,365 |  |  |
Land Held for Development | 5 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 57,386 |  |  |
Accumulated Depreciation | 15,330 |  |  |
Book Value of Mortgaged Properties | 42,056 |  |  |
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 | 43,007 |  |  |
Land and Improvements | 10,278 |  |  |
Building and Improvements | 153,989 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 164,267 |  |  |
Accumulated Depreciation | 16,529 |  |  |
Book Value of Mortgaged Properties | 147,738 |  |  |
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 | 75,145 |  |  |
Land and Improvements | 4,271 |  |  |
Building and Improvements | 89,354 |  |  |
Land Held for Development | 1,310 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 94,935 |  |  |
Accumulated Depreciation | 15,641 |  |  |
Book Value of Mortgaged Properties | 79,294 |  |  |
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 | 2,829 |  |  |
Land and Improvements | 906 |  |  |
Building and Improvements | 30,900 |  |  |
Land Held for Development | 211 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 32,017 |  |  |
Accumulated Depreciation | 8,301 |  |  |
Book Value of Mortgaged Properties | 23,716 |  |  |
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 | 4,459 |  |  |
Land and Improvements | 1,245 |  |  |
Building and Improvements | 32,400 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 2 |  |  |
Total | 33,647 |  |  |
Accumulated Depreciation | 9,417 |  |  |
Book Value of Mortgaged Properties | 24,230 |  |  |
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 | 2,481 |  |  |
Land and Improvements | 1,073 |  |  |
Building and Improvements | 30,343 |  |  |
Land Held for Development | 253 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 31,669 |  |  |
Accumulated Depreciation | 8,043 |  |  |
Book Value of Mortgaged Properties | 23,626 |  |  |
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 | 931 |  |  |
Land and Improvements | 27 |  |  |
Building and Improvements | 30,663 |  |  |
Land Held for Development | 154 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 30,844 |  |  |
Accumulated Depreciation | 11,336 |  |  |
Book Value of Mortgaged Properties | 19,508 |  |  |
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 | 4,599 |  |  |
Land and Improvements | 7,372 |  |  |
Building and Improvements | 4,447 |  |  |
Land Held for Development | 3,920 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 15,739 |  |  |
Accumulated Depreciation | 4,705 |  |  |
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 | 2,631 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 70,564 |  |  |
Land Held for Development | 347 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 70,911 |  |  |
Accumulated Depreciation | 17,595 |  |  |
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 | 9,078 |  |  |
Land and Improvements | 2,036 |  |  |
Building and Improvements | 16,684 |  |  |
Land Held for Development | 183 |  |  |
Development and Construction in Progress | 108 |  |  |
Total | 19,011 |  |  |
Accumulated Depreciation | 4,694 |  |  |
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 | 12,091 |  |  |
Land and Improvements | 2,237 |  |  |
Building and Improvements | 25,720 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 85 |  |  |
Total | 28,042 |  |  |
Accumulated Depreciation | 4,105 |  |  |
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 | 50,014 |  |  |
Land and Improvements | 4,542 |  |  |
Building and Improvements | 86,334 |  |  |
Land Held for Development | 2,004 |  |  |
Development and Construction in Progress | 50 |  |  |
Total | 92,930 |  |  |
Accumulated Depreciation | 19,300 |  |  |
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 | 1,307 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 29,378 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 29,378 |  |  |
Accumulated Depreciation | 29,213 |  |  |
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 | 13,175 |  |  |
Land and Improvements | 3,779 |  |  |
Building and Improvements | 35,651 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 6 |  |  |
Total | 39,436 |  |  |
Accumulated Depreciation | 9,416 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Brooks County Detention Center | Falfurrias, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 410 |  |  |
Original Buildings and Improvements | 18,940 |  |  |
Costs Capitalized Subsequent to Acquisition | 652 |  |  |
Land and Improvements | 414 |  |  |
Building and Improvements | 19,508 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 80 |  |  |
Total | 20,002 |  |  |
Accumulated Depreciation | 1,459 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
East Hidalgo Detention Center | LaVilla, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 460 |  |  |
Original Buildings and Improvements | 28,010 |  |  |
Costs Capitalized Subsequent to Acquisition | 543 |  |  |
Land and Improvements | 502 |  |  |
Building and Improvements | 28,485 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 26 |  |  |
Total | 29,013 |  |  |
Accumulated Depreciation | 1,894 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Perry County Correctional Center | Uniontown, AL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 400 |  |  |
Original Buildings and Improvements | 12,880 |  |  |
Costs Capitalized Subsequent to Acquisition | 392 |  |  |
Land and Improvements | 400 |  |  |
Building and Improvements | 13,272 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 13,672 |  |  |
Accumulated Depreciation | 971 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Pine Prairie Correctional Center | Pine Prairie, LA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 260 |  |  |
Original Buildings and Improvements | 11,910 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,675 |  |  |
Land and Improvements | 706 |  |  |
Building and Improvements | 13,003 |  |  |
Land Held for Development | 477 |  |  |
Development and Construction in Progress | 2,659 |  |  |
Total | 16,845 |  |  |
Accumulated Depreciation | 1,161 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
South Louisiana Correctional Center | Basile, LA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 290 |  |  |
Original Buildings and Improvements | 13,040 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,174 |  |  |
Land and Improvements | 290 |  |  |
Building and Improvements | 28,214 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 28,504 |  |  |
Accumulated Depreciation | 1,197 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
J. B. Evans Correctional Center | Newellton, LA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 30 |  |  |
Original Buildings and Improvements | 720 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 30 |  |  |
Building and Improvements | 720 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 750 |  |  |
Accumulated Depreciation | 146 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Coastal Bend Detention Center | Robstown, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,330 |  |  |
Original Buildings and Improvements | 26,820 |  |  |
Costs Capitalized Subsequent to Acquisition | 746 |  |  |
Land and Improvements | 1,349 |  |  |
Building and Improvements | 27,547 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 28,896 |  |  |
Accumulated Depreciation | 2,122 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Maverick County Detention Facility | Maverick County Detention Center |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 296 |  |  |
Original Buildings and Improvements | 15,437 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 296 |  |  |
Building and Improvements | 15,437 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 15,733 |  |  |
Accumulated Depreciation | 311 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Liberty Hall | Indianapolis, IN |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 890 |  |  |
Original Buildings and Improvements | 2,066 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 890 |  |  |
Building and Improvements | 2,066 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,956 |  |  |
Accumulated Depreciation | 199 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Montgomery ICE Processing Center | Conroe, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,012 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 43,879 |  |  |
Land and Improvements | 2,012 |  |  |
Building and Improvements | 0 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 43,879 |  |  |
Total | 45,891 |  |  |
Accumulated Depreciation | 41 |  |  |
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 | 3,990 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3,990 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,990 |  |  |
Accumulated Depreciation | 3,340 |  |  |
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 | 844 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 844 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 844 |  |  |
Accumulated Depreciation | 863 |  |  |
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 | 1,183 |  |  |
Land and Improvements | 320 |  |  |
Building and Improvements | 10,405 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 95 |  |  |
Total | 10,820 |  |  |
Accumulated Depreciation | 7,817 |  |  |
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 | 518 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 8,437 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 8,437 |  |  |
Accumulated Depreciation | 5,992 |  |  |
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 | 1,997 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 2,393 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,393 |  |  |
Accumulated Depreciation | 1,857 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arizona State Prison Kingman | Kingman, AZ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 273 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 273 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 273 |  |  |
Accumulated Depreciation | 67 |  |  |
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 | 22,848 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 22,848 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22,848 |  |  |
Accumulated Depreciation | 8,546 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Heritage Trail Correctional 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 | 10 |  |  |
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 |  |  |
South Bay Correctional Facility | Lawrenceville, VA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
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 | 2,458 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 2,458 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,458 |  |  |
Accumulated Depreciation | 2,369 |  |  |
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 | 1,203 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 1,203 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,203 |  |  |
Accumulated Depreciation | 1,203 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Reeves County Detention Complex R3 | Phoenix, AZ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
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 | 4,238 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 4,238 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,238 |  |  |
Accumulated Depreciation | 4,234 |  |  |
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 | 316 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 316 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 316 |  |  |
Accumulated Depreciation | 307 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Blackwater River Correctional Facility | Milton, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 36 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 36 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 36 |  |  |
Accumulated Depreciation | 36 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Bay Correctonal Facility | Panama City, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 6 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 6 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 6 |  |  |
Accumulated Depreciation | 6 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Moore Haven Correctional Facility | Moore Haven, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 32 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 32 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 32 |  |  |
Accumulated Depreciation | 19 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Graceville Correctional Facility | Jackson, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 531 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 531 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 531 |  |  |
Accumulated Depreciation | 307 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Columbiana County Jail | LISBON, OH |  |  |  |
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 | 8 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
George W. Hill Correctional Facility | Glen Mills, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 34 |  |  |
Costs Capitalized Subsequent to Acquisition | 5 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 39 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 39 |  |  |
Accumulated Depreciation | 6 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Fannin County Detention Center & South Annex | Bonham, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 32 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 32 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 32 |  |  |
Accumulated Depreciation | 4 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Kinney County Detention Center | Bracketville, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 223 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 223 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 223 |  |  |
Accumulated Depreciation | 26 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Liberty County Jail | Liberty, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 112 |  |  |
Costs Capitalized Subsequent to Acquisition | 2 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 114 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 114 |  |  |
Accumulated Depreciation | 45 |  |  |
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 | 463 |  |  |
Land and Improvements | 132 |  |  |
Building and Improvements | 996 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,128 |  |  |
Accumulated Depreciation | 401 |  |  |
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 | 3,170 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3,324 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,324 |  |  |
Accumulated Depreciation | 2,394 |  |  |
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 | 4,092 |  |  |
Land and Improvements | 235 |  |  |
Building and Improvements | 7,209 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 108 |  |  |
Total | 7,552 |  |  |
Accumulated Depreciation | 1,797 |  |  |
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 | 321 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 368 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 368 |  |  |
Accumulated Depreciation | 361 |  |  |
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 | 41 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 65 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 65 |  |  |
Accumulated Depreciation | 52 |  |  |
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 | 433 |  |  |
Land and Improvements | 520 |  |  |
Building and Improvements | 2,013 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,533 |  |  |
Accumulated Depreciation | 449 |  |  |
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 | 542 |  |  |
Land and Improvements | 3,210 |  |  |
Building and Improvements | 1,252 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,462 |  |  |
Accumulated Depreciation | 404 |  |  |
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 | 2,535 |  |  |
Land and Improvements | 241 |  |  |
Building and Improvements | 2,303 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 41 |  |  |
Total | 2,585 |  |  |
Accumulated Depreciation | 288 |  |  |
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 | 529 |  |  |
Land and Improvements | 350 |  |  |
Building and Improvements | 1,039 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,389 |  |  |
Accumulated Depreciation | 568 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Mid Valley House | Edinburg, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 694 |  |  |
Original Buildings and Improvements | 3,608 |  |  |
Costs Capitalized Subsequent to Acquisition | 225 |  |  |
Land and Improvements | 700 |  |  |
Building and Improvements | 3,827 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,527 |  |  |
Accumulated Depreciation | 342 |  |  |
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 | 153 |  |  |
Land and Improvements | 130 |  |  |
Building and Improvements | 373 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 503 |  |  |
Accumulated Depreciation | 135 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Newark Residential Re-entry Center | Newark, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 799 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,406 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 2,205 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,205 |  |  |
Accumulated Depreciation | 1,180 |  |  |
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 | 250 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 262 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 262 |  |  |
Accumulated Depreciation | 262 |  |  |
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 | 79 |  |  |
Land and Improvements | 970 |  |  |
Building and Improvements | 328 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 1 |  |  |
Total | 1,299 |  |  |
Accumulated Depreciation | 131 |  |  |
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 | 307 |  |  |
Land and Improvements | 160 |  |  |
Building and Improvements | 1,787 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,947 |  |  |
Accumulated Depreciation | 698 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Reality House | Brownsville, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 487 |  |  |
Original Buildings and Improvements | 2,771 |  |  |
Costs Capitalized Subsequent to Acquisition | 155 |  |  |
Land and Improvements | 493 |  |  |
Building and Improvements | 2,915 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 5 |  |  |
Total | 3,413 |  |  |
Accumulated Depreciation | 429 |  |  |
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 | 2,421 |  |  |
Land and Improvements | 1,043 |  |  |
Building and Improvements | 2,668 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 2,830 |  |  |
Total | 6,541 |  |  |
Accumulated Depreciation | 806 |  |  |
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 | 751 |  |  |
Original Buildings and Improvements | 1,505 |  |  |
Costs Capitalized Subsequent to Acquisition | 120 |  |  |
Land and Improvements | 751 |  |  |
Building and Improvements | 1,625 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,376 |  |  |
Accumulated Depreciation | 192 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Seaside Center | Nome, AK |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 67 |  |  |
Original Buildings and Improvements | 732 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,938 |  |  |
Land and Improvements | 67 |  |  |
Building and Improvements | 4,670 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,737 |  |  |
Accumulated Depreciation | 225 |  |  |
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 | 3,112 |  |  |
Land and Improvements | 3,230 |  |  |
Building and Improvements | 3,999 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 13 |  |  |
Total | 7,242 |  |  |
Accumulated Depreciation | 1,049 |  |  |
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 | 1,361 |  |  |
Land and Improvements | 79 |  |  |
Building and Improvements | 2,492 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,571 |  |  |
Accumulated Depreciation | 1,149 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Alabama Therapeutic Education | Columbiana, AL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 760 |  |  |
Original Buildings and Improvements | 17,118 |  |  |
Costs Capitalized Subsequent to Acquisition | 56 |  |  |
Land and Improvements | 760 |  |  |
Building and Improvements | 17,174 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 17,934 |  |  |
Accumulated Depreciation | 334 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Casper Reentry Center | Casper, WY |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 600 |  |  |
Original Buildings and Improvements | 6,046 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 600 |  |  |
Building and Improvements | 6,046 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 6,646 |  |  |
Accumulated Depreciation | 183 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Toler House | Newark, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 88 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 88 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 88 |  |  |
Accumulated Depreciation | 9 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Logan Hall | Newark, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 6,888 |  |  |
Costs Capitalized Subsequent to Acquisition | 14 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 6,888 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 14 |  |  |
Total | 6,902 |  |  |
Accumulated Depreciation | 695 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Long Beach Community Reentry Center | Long Beach, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 513 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 513 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 513 |  |  |
Accumulated Depreciation | 123 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arapahoe County Residential Center | Litlletown, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,100 |  |  |
Original Buildings and Improvements | 2,485 |  |  |
Costs Capitalized Subsequent to Acquisition | 23 |  |  |
Land and Improvements | 2,100 |  |  |
Building and Improvements | 2,508 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,608 |  |  |
Accumulated Depreciation | 97 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Cheyenne Mountain Reentry Center | Colorado Springs, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 270 |  |  |
Original Buildings and Improvements | 18,853 |  |  |
Costs Capitalized Subsequent to Acquisition | 27 |  |  |
Land and Improvements | 270 |  |  |
Building and Improvements | 18,880 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 19,150 |  |  |
Accumulated Depreciation | 395 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Community Alternatives of El Paso County | Colorado Springs, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 560 |  |  |
Original Buildings and Improvements | 1,553 |  |  |
Costs Capitalized Subsequent to Acquisition | 15 |  |  |
Land and Improvements | 510 |  |  |
Building and Improvements | 1,568 |  |  |
Land Held for Development | 50 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,128 |  |  |
Accumulated Depreciation | 61 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Correctional Alternative Placement Services | Craig, CO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 126 |  |  |
Original Buildings and Improvements | 289 |  |  |
Costs Capitalized Subsequent to Acquisition | 5 |  |  |
Land and Improvements | 126 |  |  |
Building and Improvements | 294 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 420 |  |  |
Accumulated Depreciation | 23 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Tooley Hall | Murray, UT |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 315 |  |  |
Original Buildings and Improvements | 502 |  |  |
Costs Capitalized Subsequent to Acquisition | 148 |  |  |
Land and Improvements | 315 |  |  |
Building and Improvements | 586 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 64 |  |  |
Total | 965 |  |  |
Accumulated Depreciation | 47 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Williams Street Center | Murray, UT |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,000 |  |  |
Original Buildings and Improvements | 518 |  |  |
Costs Capitalized Subsequent to Acquisition | 19 |  |  |
Land and Improvements | 1,000 |  |  |
Building and Improvements | 520 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 17 |  |  |
Total | 1,537 |  |  |
Accumulated Depreciation | 28 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Albert BO Robinson Assessment Treatment Center | Trenton, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 380 |  |  |
Original Buildings and Improvements | 16,578 |  |  |
Costs Capitalized Subsequent to Acquisition | 14 |  |  |
Land and Improvements | 380 |  |  |
Building and Improvements | 16,578 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 14 |  |  |
Total | 16,972 |  |  |
Accumulated Depreciation | 448 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Talbot Hall | Kearney, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 2,854 |  |  |
Costs Capitalized Subsequent to Acquisition | 10 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 2,864 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,864 |  |  |
Accumulated Depreciation | 439 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
The Harbor | Newark, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 93 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 93 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 93 |  |  |
Accumulated Depreciation | 9 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Tully House | Newark, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,150 |  |  |
Original Buildings and Improvements | 5,313 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 1,150 |  |  |
Building and Improvements | 5,313 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 6,463 |  |  |
Accumulated Depreciation | 159 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
ADAPPT | Reading, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 110 |  |  |
Original Buildings and Improvements | 2,460 |  |  |
Costs Capitalized Subsequent to Acquisition | 58 |  |  |
Land and Improvements | 110 |  |  |
Building and Improvements | 2,507 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 11 |  |  |
Total | 2,628 |  |  |
Accumulated Depreciation | 97 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Alle Kiski Pavilion | Arnold, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 30 |  |  |
Original Buildings and Improvements | 1,345 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 30 |  |  |
Building and Improvements | 1,345 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,375 |  |  |
Accumulated Depreciation | 55 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Broad Street | Philadelphia, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 83 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 83 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 83 |  |  |
Accumulated Depreciation | 20 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Chester County | Chester, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 54 |  |  |
Costs Capitalized Subsequent to Acquisition | 2 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 56 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 56 |  |  |
Accumulated Depreciation | 18 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Coleman Hall | Philadelphia, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 390 |  |  |
Original Buildings and Improvements | 19,023 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 390 |  |  |
Building and Improvements | 19,023 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 19,413 |  |  |
Accumulated Depreciation | 536 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Hoffman Hall | Philadelphia, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 23 |  |  |
Costs Capitalized Subsequent to Acquisition | 5 |  |  |
Land and Improvements | 5 |  |  |
Building and Improvements | 23 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 28 |  |  |
Accumulated Depreciation | 4 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Oxford Facility | Philadelphia, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 45 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 45 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 45 |  |  |
Accumulated Depreciation | 10 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Penn Pavilion | New Brighton, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 231 |  |  |
Original Buildings and Improvements | 1,895 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 231 |  |  |
Building and Improvements | 1,895 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,126 |  |  |
Accumulated Depreciation | 108 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Roth Hall | Philadelphia, PA |  |  |  |
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 | 10 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Walker Hall | Philadelphia, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 55 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 55 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 55 |  |  |
Accumulated Depreciation | 15 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Community Alternatives of the Black Hills | Rapid City, SD |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 7 |  |  |
Original Buildings and Improvements | 2,719 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 7 |  |  |
Building and Improvements | 2,719 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,726 |  |  |
Accumulated Depreciation | 97 |  |  |
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 | 1,334 |  |  |
Land and Improvements | 4,230 |  |  |
Building and Improvements | 15,444 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 19,674 |  |  |
Accumulated Depreciation | 3,044 |  |  |
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 | 1,554 |  |  |
Land and Improvements | 1,028 |  |  |
Building and Improvements | 9,040 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 76 |  |  |
Total | 10,144 |  |  |
Accumulated Depreciation | 2,267 |  |  |
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 | 982 |  |  |
Land and Improvements | 1,197 |  |  |
Building and Improvements | 3,845 |  |  |
Land Held for Development | 0 |  |  |
Total | 5,042 |  |  |
Accumulated Depreciation | 1,022 |  |  |
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 | 407 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 443 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 443 |  |  |
Accumulated Depreciation | 376 |  |  |
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 | 283 |  |  |
Land and Improvements | 2,110 |  |  |
Building and Improvements | 1,473 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,583 |  |  |
Accumulated Depreciation | 446 |  |  |
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 | 932 |  |  |
Land and Improvements | 1,642 |  |  |
Building and Improvements | 4,358 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 62 |  |  |
Total | 6,062 |  |  |
Accumulated Depreciation | 1,001 |  |  |
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 | 600 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 610 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 15 |  |  |
Total | 625 |  |  |
Accumulated Depreciation | 410 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
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 | 620 |  |  |
Land and Improvements | 3,000 |  |  |
Building and Improvements | 11,759 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 61 |  |  |
Total | 14,820 |  |  |
Accumulated Depreciation | 2,555 |  |  |
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 | 1,043 |  |  |
Land and Improvements | 898 |  |  |
Building and Improvements | 7,318 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 7 |  |  |
Total | 8,223 |  |  |
Accumulated Depreciation | 2,132 |  |  |
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 | 826 |  |  |
Land and Improvements | 5,304 |  |  |
Building and Improvements | 5,012 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 10,316 |  |  |
Accumulated Depreciation | 1,374 |  |  |
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 | (638) |  |  |
Land and Improvements | 699 |  |  |
Building and Improvements | 492 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,191 |  |  |
Accumulated Depreciation | 170 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Neptune CRC | Neptune City, NJ |  |  |  |
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 | 7 |  |  |
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 |  |  |
CDCR Contra Costa Day Reporting Center | Richmond, VA |  |  |  |
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 | 8 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Neptune CRC | Elizabeth, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 16 |  |  |
Costs Capitalized Subsequent to Acquisition | 30 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 46 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 46 |  |  |
Accumulated Depreciation | 23 |  |  |
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 | 36 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 55 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 55 |  |  |
Accumulated Depreciation | 45 |  |  |
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 | (16) |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 10 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 10 |  |  |
Accumulated Depreciation | 6 |  |  |
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 | 18 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 28 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 28 |  |  |
Accumulated Depreciation | 16 |  |  |
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 | 72 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Lancaster County PADOC DRC | Lancaster, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 73 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 73 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 73 |  |  |
Accumulated Depreciation | 57 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Lycoming County DRC | Williamsport, PA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 56 |  |  |
Costs Capitalized Subsequent to Acquisition | 94 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 150 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 150 |  |  |
Accumulated Depreciation | 88 |  |  |
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 | 163 |  |  |
Costs Capitalized Subsequent to Acquisition | (1) |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 162 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 162 |  |  |
Accumulated Depreciation | 88 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Los Angeles CDCR | Sacracmento, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 44 |  |  |
Costs Capitalized Subsequent to Acquisition | (20) |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 24 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 24 |  |  |
Accumulated Depreciation | 3 |  |  |
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 | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 12 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 12 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 12 |  |  |
Accumulated Depreciation | 3 |  |  |
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 | 21 |  |  |
Costs Capitalized Subsequent to Acquisition | 3 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 24 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 24 |  |  |
Accumulated Depreciation | 21 |  |  |
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 | 23 |  |  |
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 |  |  |
Denver DRC | Murray, UT |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 43 |  |  |
Costs Capitalized Subsequent to Acquisition | 294 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 337 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 337 |  |  |
Accumulated Depreciation | 127 |  |  |
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 |  |  |
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 | 20 |  |  |
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 | 7 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 117 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 117 |  |  |
Accumulated Depreciation | 114 |  |  |
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 |  |  |
Newark ISAP | Newark, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 3 |  |  |
Costs Capitalized Subsequent to Acquisition | 19 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 22 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22 |  |  |
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 | 5 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 27 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 27 |  |  |
Accumulated Depreciation | 23 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Richmond, VA ISAP | Richmond, VA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 2 |  |  |
Costs Capitalized Subsequent to Acquisition | 19 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 21 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 21 |  |  |
Accumulated Depreciation | 11 |  |  |
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 | 33 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 61 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 61 |  |  |
Accumulated Depreciation | 49 |  |  |
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 | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 13 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 13 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 13 |  |  |
Accumulated Depreciation | 8 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
San Bernadino ISAP | San Bernadino ISAP |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 53 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 53 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 53 |  |  |
Accumulated Depreciation | 29 |  |  |
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 | 378 |  |  |
Costs Capitalized Subsequent to Acquisition | (117) |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 261 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 261 |  |  |
Accumulated Depreciation | 158 |  |  |
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 | 9 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 91 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 91 |  |  |
Accumulated Depreciation | 88 |  |  |
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 | 26 |  |  |
Costs Capitalized Subsequent to Acquisition | 3 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 29 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 29 |  |  |
Accumulated Depreciation | 5 |  |  |
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 | 18 |  |  |
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 | 268 |  |  |
Costs Capitalized Subsequent to Acquisition | (54) |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 214 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 214 |  |  |
Accumulated Depreciation | 125 |  |  |
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 | 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 | 34 |  |  |
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 | 20 |  |  |
Costs Capitalized Subsequent to Acquisition | 2 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 22 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22 |  |  |
Accumulated Depreciation | 14 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Charleston, SC ISAP | Fresno, CA |  |  |  |
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 | 24 |  |  |
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 | 25 |  |  |
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 | 18 |  |  |
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 | 173 |  |  |
Costs Capitalized Subsequent to Acquisition | (6) |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 167 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 167 |  |  |
Accumulated Depreciation | 98 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
St. Louis MO ISAP | St. Louis, MO |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 50 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 50 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 50 |  |  |
Accumulated Depreciation | 27 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Louisville, KY ISAP | Louisville, KY |  |  |  |
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 | 1 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Indianapolis, IN ISAP | Indianapolis, IN |  |  |  |
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 | 15 |  |  |
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 | 272 |  |  |
Costs Capitalized Subsequent to Acquisition | (92) |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 180 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 180 |  |  |
Accumulated Depreciation | 105 |  |  |
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 | 17 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 24 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 24 |  |  |
Accumulated Depreciation | 18 |  |  |
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 | 15 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 55 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 55 |  |  |
Accumulated Depreciation | 50 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Sacramento, CA [Member] | Sacramento, CA [Member] |  |  |  |
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 | 16 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Las Vegas, NV ISAP | Las Vegas, NV |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 32 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 32 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 32 |  |  |
Accumulated Depreciation | 4 |  |  |
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 | 40 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 71 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 71 |  |  |
Accumulated Depreciation | 47 |  |  |
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 | 10 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 20 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 20 |  |  |
Accumulated Depreciation | 16 |  |  |
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 | 125 |  |  |
Costs Capitalized Subsequent to Acquisition | 7 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 132 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 132 |  |  |
Accumulated Depreciation | 79 |  |  |
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 | 80 |  |  |
Costs Capitalized Subsequent to Acquisition | 5 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 85 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 85 |  |  |
Accumulated Depreciation | 52 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Hartford ISAP | Hartford, CT |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 23 |  |  |
Costs Capitalized Subsequent to Acquisition | 10 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 33 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 33 |  |  |
Accumulated Depreciation | 19 |  |  |
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 | 29 |  |  |
Costs Capitalized Subsequent to Acquisition | 2 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 31 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 31 |  |  |
Accumulated Depreciation | 31 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Marlton ISAP | Marlton, NJ |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 2 |  |  |
Costs Capitalized Subsequent to Acquisition | 10 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 12 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 12 |  |  |
Accumulated Depreciation | 9 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Richmond, VA ISAP | Richmond, VA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 52 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 52 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 52 |  |  |
Accumulated Depreciation | 27 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Silver Spring, MD ISAP | Silver Springs, MD |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 345 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 345 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 345 |  |  |
Accumulated Depreciation | 123 |  |  |
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 | 45 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 80 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 80 |  |  |
Accumulated Depreciation | 62 |  |  |
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 | 42 |  |  |
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 | 5 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 22 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22 |  |  |
Accumulated Depreciation | 19 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
El Paso ISAP | El Paso, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 2 |  |  |
Costs Capitalized Subsequent to Acquisition | 27 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 29 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 29 |  |  |
Accumulated Depreciation | 18 |  |  |
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 | 19 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 40 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 40 |  |  |
Accumulated Depreciation | 30 |  |  |
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 | 79 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 79 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 79 |  |  |
Accumulated Depreciation | 50 |  |  |
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 | 50 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 57 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 57 |  |  |
Accumulated Depreciation | 38 |  |  |
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 | 10 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 24 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 24 |  |  |
Accumulated Depreciation | 13 |  |  |
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 | 16 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Fresno, CA | Fresno, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 120 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 120 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 120 |  |  |
Accumulated Depreciation | 64 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Ventura C-Site | Camarillo, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 59 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 59 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 59 |  |  |
Accumulated Depreciation | 17 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
SW Houston, TX ISAP | Houston, TX |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 50 |  |  |
Costs Capitalized Subsequent to Acquisition | 5 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 55 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 55 |  |  |
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 | 142 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 142 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 142 |  |  |
Accumulated Depreciation | 119 |  |  |
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 | 3,695 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3,695 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,695 |  |  |
Accumulated Depreciation | 998 |  |  |
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 | 1,145 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 1,145 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,145 |  |  |
Accumulated Depreciation | 873 |  |  |
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 | 1,046 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 1,046 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,046 |  |  |
Accumulated Depreciation | 1,029 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Dungavel House Immigration Removal 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 | 88 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 88 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 88 |  |  |
Accumulated Depreciation | 88 |  |  |
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 | 164 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 164 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 164 |  |  |
Accumulated Depreciation | 129 |  |  |
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 | 6,334 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 7,406 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 7,406 |  |  |
Accumulated Depreciation | 6,255 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
New Corporate Headquarters - CIP | Boca Raton, FL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 10,019 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,292 |  |  |
Land and Improvements | 10,019 |  |  |
Building and Improvements | 0 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 7,292 |  |  |
Total | 17,311 |  |  |
Accumulated Depreciation | 0 |  |  |
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 | 76 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 76 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 76 |  |  |
Accumulated Depreciation | 38 |  |  |
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 | 23 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 23 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 23 |  |  |
Accumulated Depreciation | 11 |  |  |
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 | 134 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 156 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 156 |  |  |
Accumulated Depreciation | 84 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Anderson, IN Call Center | Anderson, IN |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 114 |  |  |
Original Buildings and Improvements | 5,259 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 114 |  |  |
Building and Improvements | 5,259 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 5,373 |  |  |
Accumulated Depreciation | 145 |  |  |
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 | 3,289 |  |  |
Costs Capitalized Subsequent to Acquisition | (288) |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3,001 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,001 |  |  |
Accumulated Depreciation | 546 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Protocol | Aurora, IL |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 4 |  |  |
Costs Capitalized Subsequent to Acquisition | 228 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 233 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 233 |  |  |
Accumulated Depreciation | 85 |  |  |
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 | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,499 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 10,499 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 10,499 |  |  |
Accumulated Depreciation | 216 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Compton, CA Office Building | Compton, CA |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 974 |  |  |
Original Buildings and Improvements | 1,546 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 974 |  |  |
Building and Improvements | 1,546 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,520 |  |  |
Accumulated Depreciation | 43 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Miscellaneous Investments | Various |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 18,234 |  |  |
Original Buildings and Improvements | 4,455 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,818 |  |  |
Land and Improvements | 1,201 |  |  |
Building and Improvements | 5,305 |  |  |
Land Held for Development | 18,439 |  |  |
Development and Construction in Progress | 1,563 |  |  |
Total | 26,508 |  |  |
Accumulated Depreciation | 2,916 |  |  |
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 + Details
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- Definition Amount of lien or mortgage outstanding on real estate investment properties 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) -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 + Details
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- Definition Amount before accumulated depreciation of buildings and improvements for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. + References Reference 1: 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 2: 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 + Details
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- Definition Amount of land for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. + 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 + Details
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- Definition Amount of carrying costs of properties that were capitalized after acquisition, for example, but not limited to, real estate taxes and insurance for entities with a substantial portion of business acquiring and holding investment real estate. Excludes initial purchase price and improvements. + 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 + Details
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