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Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | $ 136,382 |  |  |
Original Buildings and Improvements | 1,856,235 |  |  |
Costs Capitalized Subsequent to Acquisition | 650,448 |  |  |
Land and Improvements | 125,104 |  |  |
Building and Improvements | 2,423,197 |  |  |
Land Held for Development | 31,442 |  |  |
Development and Construction in Progress | 63,322 |  |  |
Total | 2,643,065 | $ 2,501,844 | $ 2,255,260 | $ 2,214,057
Accumulated Depreciation | 558,657 | $ 492,582 | $ 429,814 | $ 371,563
Book Value of Mortgaged Properties | 1,073,506 |  |  |
Broward Transition Center | Deerfield Beach, FL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 4,085 |  |  |
Original Buildings and Improvements | 15,441 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,696 |  |  |
Land and Improvements | 4,096 |  |  |
Building and Improvements | 34,053 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 73 |  |  |
Total | 38,222 |  |  |
Accumulated Depreciation | 8,864 |  |  |
Book Value of Mortgaged Properties | 29,358 |  |  |
D. Ray James Correctional Facility | Folkston, GA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,229 |  |  |
Original Buildings and Improvements | 55,961 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,648 |  |  |
Land and Improvements | 1,720 |  |  |
Building and Improvements | 68,875 |  |  |
Land Held for Development | 243 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 70,838 |  |  |
Accumulated Depreciation | 13,828 |  |  |
Book Value of Mortgaged Properties | 57,010 |  |  |
Folkston ICE Processing Center | Folkston, GA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 291 |  |  |
Original Buildings and Improvements | 30,399 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,541 |  |  |
Land and Improvements | 291 |  |  |
Building and Improvements | 37,865 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 75 |  |  |
Total | 38,231 |  |  |
Accumulated Depreciation | 6,235 |  |  |
Book Value of Mortgaged Properties | 31,996 |  |  |
LaSalle Detention Facility | Jena, LA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 856 |  |  |
Original Buildings and Improvements | 51,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,394 |  |  |
Land and Improvements | 1,127 |  |  |
Building and Improvements | 57,232 |  |  |
Land Held for Development | 514 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 58,873 |  |  |
Accumulated Depreciation | 15,204 |  |  |
Book Value of Mortgaged Properties | 43,669 |  |  |
Alexandria Transfer Center | Alexandria, LA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 17,283 |  |  |
Costs Capitalized Subsequent to Acquisition | 45 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 17,328 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 17,328 |  |  |
Accumulated Depreciation | 1,537 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Moshannon Valley Correctional Center | Philipsburg, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,107 |  |  |
Original Buildings and Improvements | 65,160 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,733 |  |  |
Land and Improvements | 1,713 |  |  |
Building and Improvements | 73,200 |  |  |
Land Held for Development | 87 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 75,000 |  |  |
Accumulated Depreciation | 14,530 |  |  |
Book Value of Mortgaged Properties | 60,470 |  |  |
North Lake Correctional Facility | Baldwin, MI |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 66 |  |  |
Original Buildings and Improvements | 36,727 |  |  |
Costs Capitalized Subsequent to Acquisition | 57,667 |  |  |
Land and Improvements | 66 |  |  |
Building and Improvements | 88,132 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 6,262 |  |  |
Total | 94,460 |  |  |
Accumulated Depreciation | 13,668 |  |  |
Book Value of Mortgaged Properties | 80,792 |  |  |
Queens Detention Facility | Jamaica, NY |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,237 |  |  |
Original Buildings and Improvements | 19,847 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,953 |  |  |
Land and Improvements | 2,237 |  |  |
Building and Improvements | 21,800 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 24,037 |  |  |
Accumulated Depreciation | 9,700 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Riverbend Correctional Facility | Milledgeville, GA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 72,932 |  |  |
Costs Capitalized Subsequent to Acquisition | 414 |  |  |
Land and Improvements | 25 |  |  |
Building and Improvements | 73,321 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 73,346 |  |  |
Accumulated Depreciation | 13,941 |  |  |
Book Value of Mortgaged Properties | 59,405 |  |  |
Rivers Correctional Institution | Winton, NC |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 875 |  |  |
Original Buildings and Improvements | 60,328 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,505 |  |  |
Land and Improvements | 1,235 |  |  |
Building and Improvements | 65,324 |  |  |
Land Held for Development | 149 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 66,708 |  |  |
Accumulated Depreciation | 23,242 |  |  |
Book Value of Mortgaged Properties | 43,466 |  |  |
Robert A. Deyton Detention Facility | Lovejoy, GA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 8,163 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,376 |  |  |
Land and Improvements | 15 |  |  |
Building and Improvements | 18,524 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 18,539 |  |  |
Accumulated Depreciation | 9,879 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Big Spring Correctional Center | Big Spring, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 480 |  |  |
Original Buildings and Improvements | 82,180 |  |  |
Costs Capitalized Subsequent to Acquisition | 31,589 |  |  |
Land and Improvements | 2,235 |  |  |
Building and Improvements | 111,969 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 45 |  |  |
Total | 114,249 |  |  |
Accumulated Depreciation | 28,573 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Great Plains Correctional Facility | Hinton, OK |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 463 |  |  |
Original Buildings and Improvements | 76,580 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,232 |  |  |
Land and Improvements | 2,220 |  |  |
Building and Improvements | 89,921 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 134 |  |  |
Total | 92,275 |  |  |
Accumulated Depreciation | 17,132 |  |  |
Book Value of Mortgaged Properties | 75,143 |  |  |
Joe Corley Detention Facility | Conroe, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 470 |  |  |
Original Buildings and Improvements | 64,813 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,391 |  |  |
Land and Improvements | 598 |  |  |
Building and Improvements | 72,052 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 24 |  |  |
Total | 72,674 |  |  |
Accumulated Depreciation | 9,385 |  |  |
Book Value of Mortgaged Properties | 63,289 |  |  |
Karnes Correctional Center | Karnes City, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 937 |  |  |
Original Buildings and Improvements | 24,825 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,148 |  |  |
Land and Improvements | 912 |  |  |
Building and Improvements | 26,822 |  |  |
Land Held for Development | 176 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 27,910 |  |  |
Accumulated Depreciation | 7,813 |  |  |
Book Value of Mortgaged Properties | 20,097 |  |  |
Karnes County Residential Center | Karnes City, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 29,052 |  |  |
Costs Capitalized Subsequent to Acquisition | 30,122 |  |  |
Land and Improvements | 47 |  |  |
Building and Improvements | 59,127 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 59,174 |  |  |
Accumulated Depreciation | 6,782 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Lawton Correctional Facility | Lawton, OK |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,012 |  |  |
Original Buildings and Improvements | 96,637 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,078 |  |  |
Land and Improvements | 1,073 |  |  |
Building and Improvements | 107,084 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 2,570 |  |  |
Total | 110,727 |  |  |
Accumulated Depreciation | 25,974 |  |  |
Book Value of Mortgaged Properties | 84,753 |  |  |
Rio Grande Detention Center | Laredo, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 8,365 |  |  |
Original Buildings and Improvements | 81,178 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,410 |  |  |
Land and Improvements | 6,266 |  |  |
Building and Improvements | 82,536 |  |  |
Land Held for Development | 2,099 |  |  |
Development and Construction in Progress | 52 |  |  |
Total | 90,953 |  |  |
Accumulated Depreciation | 17,434 |  |  |
Book Value of Mortgaged Properties | 73,519 |  |  |
South Texas Detention Complex | Pearsall, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 437 |  |  |
Original Buildings and Improvements | 31,405 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,088 |  |  |
Land and Improvements | 437 |  |  |
Building and Improvements | 37,493 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 37,930 |  |  |
Accumulated Depreciation | 10,537 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Val Verde Correctional Facility | Del Rio, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 21 |  |  |
Original Buildings and Improvements | 56,009 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,396 |  |  |
Land and Improvements | 16 |  |  |
Building and Improvements | 57,405 |  |  |
Land Held for Development | 5 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 57,426 |  |  |
Accumulated Depreciation | 16,575 |  |  |
Book Value of Mortgaged Properties | 40,851 |  |  |
Adelanto Detention Facility | Adelanto, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 8,005 |  |  |
Original Buildings and Improvements | 113,255 |  |  |
Costs Capitalized Subsequent to Acquisition | 43,057 |  |  |
Land and Improvements | 10,278 |  |  |
Building and Improvements | 153,989 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 50 |  |  |
Total | 164,317 |  |  |
Accumulated Depreciation | 19,985 |  |  |
Book Value of Mortgaged Properties | 144,332 |  |  |
Aurora/ICE Processing Center | Aurora, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 4,590 |  |  |
Original Buildings and Improvements | 15,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 75,170 |  |  |
Land and Improvements | 4,278 |  |  |
Building and Improvements | 89,372 |  |  |
Land Held for Development | 1,310 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 94,960 |  |  |
Accumulated Depreciation | 17,708 |  |  |
Book Value of Mortgaged Properties | 77,252 |  |  |
Central Valley MCCF | Mc Farland, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,055 |  |  |
Original Buildings and Improvements | 28,133 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,879 |  |  |
Land and Improvements | 906 |  |  |
Building and Improvements | 30,950 |  |  |
Land Held for Development | 211 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 32,067 |  |  |
Accumulated Depreciation | 9,105 |  |  |
Book Value of Mortgaged Properties | 22,962 |  |  |
Desert View MCCF | Adelanto, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,245 |  |  |
Original Buildings and Improvements | 27,943 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,472 |  |  |
Land and Improvements | 1,245 |  |  |
Building and Improvements | 32,415 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 33,660 |  |  |
Accumulated Depreciation | 10,445 |  |  |
Book Value of Mortgaged Properties | 23,215 |  |  |
Golden State MCCF | Mc Farland, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,264 |  |  |
Original Buildings and Improvements | 27,924 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,535 |  |  |
Land and Improvements | 1,072 |  |  |
Building and Improvements | 30,398 |  |  |
Land Held for Development | 253 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 31,723 |  |  |
Accumulated Depreciation | 8,783 |  |  |
Book Value of Mortgaged Properties | 22,940 |  |  |
Guadalupe County Correctional Facility | Santa Rosa, NM |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 181 |  |  |
Original Buildings and Improvements | 29,732 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,073 |  |  |
Land and Improvements | 27 |  |  |
Building and Improvements | 30,712 |  |  |
Land Held for Development | 154 |  |  |
Development and Construction in Progress | 93 |  |  |
Total | 30,986 |  |  |
Accumulated Depreciation | 11,999 |  |  |
Book Value of Mortgaged Properties | 18,987 |  |  |
Hudson Correctional Facility | Hudson, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 5,343 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Lea County Correctional Facility | Hobbs, NM |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 347 |  |  |
Original Buildings and Improvements | 67,933 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,514 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 70,401 |  |  |
Land Held for Development | 347 |  |  |
Development and Construction in Progress | 46 |  |  |
Total | 70,794 |  |  |
Accumulated Depreciation | 18,798 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
McFarland CCF | Mc Farland, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 914 |  |  |
Original Buildings and Improvements | 9,019 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,996 |  |  |
Land and Improvements | 2,036 |  |  |
Building and Improvements | 16,710 |  |  |
Land Held for Development | 183 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 18,929 |  |  |
Accumulated Depreciation | 5,411 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Mesa Verde CCF | Bakersfield, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,237 |  |  |
Original Buildings and Improvements | 13,714 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,277 |  |  |
Land and Improvements | 2,237 |  |  |
Building and Improvements | 25,813 |  |  |
Land Held for Development | 2,881 |  |  |
Development and Construction in Progress | 297 |  |  |
Total | 31,228 |  |  |
Accumulated Depreciation | 4,699 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Northwest Detention Center | Tacoma, WA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 3,916 |  |  |
Original Buildings and Improvements | 39,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 50,599 |  |  |
Land and Improvements | 6,546 |  |  |
Building and Improvements | 86,969 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 93,515 |  |  |
Accumulated Depreciation | 21,287 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Western Region Detention Facility | San Diego, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 28,071 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,324 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 29,395 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 29,395 |  |  |
Accumulated Depreciation | 29,353 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Delaney Hall | Newark, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 3,759 |  |  |
Original Buildings and Improvements | 22,502 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,362 |  |  |
Land and Improvements | 3,779 |  |  |
Building and Improvements | 35,844 |  |  |
Total | 39,623 |  |  |
Accumulated Depreciation | 10,360 |  |  |
Brooks County Detention Center | Falfurrias, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 410 |  |  |
Original Buildings and Improvements | 18,940 |  |  |
Costs Capitalized Subsequent to Acquisition | 670 |  |  |
Land and Improvements | 414 |  |  |
Building and Improvements | 19,517 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 89 |  |  |
Total | 20,020 |  |  |
Accumulated Depreciation | 2,004 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
East Hidalgo Detention Center | LaVilla, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 460 |  |  |
Original Buildings and Improvements | 28,010 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,922 |  |  |
Land and Improvements | 523 |  |  |
Building and Improvements | 28,616 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 3,253 |  |  |
Total | 32,392 |  |  |
Accumulated Depreciation | 2,599 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Perry County Correctional Center | Uniontown, AL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 400 |  |  |
Original Buildings and Improvements | 12,880 |  |  |
Costs Capitalized Subsequent to Acquisition | 393 |  |  |
Land and Improvements | 400 |  |  |
Building and Improvements | 13,273 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 13,673 |  |  |
Accumulated Depreciation | 1,362 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Pine Prairie Correctional Center | Pine Prairie, LA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 260 |  |  |
Original Buildings and Improvements | 11,910 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,661 |  |  |
Land and Improvements | 713 |  |  |
Building and Improvements | 16,641 |  |  |
Land Held for Development | 477 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 17,831 |  |  |
Accumulated Depreciation | 1,809 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
South Louisiana Correctional Center | Basile, LA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 290 |  |  |
Original Buildings and Improvements | 13,040 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,213 |  |  |
Land and Improvements | 290 |  |  |
Building and Improvements | 28,253 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 28,543 |  |  |
Accumulated Depreciation | 2,077 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
J. B. Evans Correctional Center | Newellton, LA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 194 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Coastal Bend Detention Center | Robstown, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,330 |  |  |
Original Buildings and Improvements | 26,820 |  |  |
Costs Capitalized Subsequent to Acquisition | 946 |  |  |
Land and Improvements | 1,349 |  |  |
Building and Improvements | 27,747 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 29,096 |  |  |
Accumulated Depreciation | 2,909 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Maverick County Detention Facility | Maverick County Detention Center |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 296 |  |  |
Original Buildings and Improvements | 15,437 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,183 |  |  |
Land and Improvements | 299 |  |  |
Building and Improvements | 22,617 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 22,916 |  |  |
Accumulated Depreciation | 755 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Liberty Hall | Indianapolis, IN |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 890 |  |  |
Original Buildings and Improvements | 2,065 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 890 |  |  |
Building and Improvements | 2,065 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,955 |  |  |
Accumulated Depreciation | 462 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Montgomery ICE Processing Center | Conroe, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,012 |  |  |
Original Buildings and Improvements | 109,650 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 2,012 |  |  |
Building and Improvements | 109,650 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 111,662 |  |  |
Accumulated Depreciation | 817 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Central Texas Detention Facility | San Antonio, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,999 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3,999 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,999 |  |  |
Accumulated Depreciation | 3,835 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Lawrenceville Correctional Center | Lawrenceville, VA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 881 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 881 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 881 |  |  |
Accumulated Depreciation | 875 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arizona State Prison- Florence West | Florence, AZ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 320 |  |  |
Original Buildings and Improvements | 9,317 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,225 |  |  |
Land and Improvements | 320 |  |  |
Building and Improvements | 10,515 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 27 |  |  |
Total | 10,862 |  |  |
Accumulated Depreciation | 8,424 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arizona State Prison- Phoenix West | Phoenix, AZ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 7,919 |  |  |
Costs Capitalized Subsequent to Acquisition | 482 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 8,401 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 8,401 |  |  |
Accumulated Depreciation | 6,473 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Central Arizona Correctional Facility | Florence, AZ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 396 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,000 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 2,396 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,396 |  |  |
Accumulated Depreciation | 1,991 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arizona State Prison Kingman | Kingman, AZ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 411 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 411 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 411 |  |  |
Accumulated Depreciation | 121 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
New Castle Correctional Facility | New Castle, IN |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,243 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 23,036 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 207 |  |  |
Total | 23,243 |  |  |
Accumulated Depreciation | 9,889 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Heritage Trail Correctional Facility | Plainfield, IN |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 10 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
South Bay Correctional Facility | Lawrenceville, VA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
South Bay Correctional Facility | South Bay, FL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,464 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 2,464 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,464 |  |  |
Accumulated Depreciation | 2,459 |  |  |
Reeves County Detention Complex R1/R2 | Pecos, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Reeves County Detention Complex R3 | Pecos, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,235 |  |  |
Northeast New Mexico Detention Facility | Clayton, NM |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 343 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 343 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 343 |  |  |
Accumulated Depreciation | 298 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Blackwater River Correctional Facility | Milton, FL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 12-28, Real Estate Companies, Investment in 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 | 12 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Moore Haven Correctional Facility | Moore Haven, FL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 49 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 49 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 49 |  |  |
Accumulated Depreciation | 46 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Graceville Correctional Facility | Jackson, FL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 542 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 542 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 542 |  |  |
Accumulated Depreciation | 347 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Columbiana County Jail | LISBON, OH |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 17 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
George W. Hill Correctional Facility | Glen Mills, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 15 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Kinney County Detention Center | Bracketville, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 223 |  |  |
Costs Capitalized Subsequent to Acquisition | 6 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 229 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 229 |  |  |
Accumulated Depreciation | 63 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Liberty County Jail | Liberty, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 92 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Beaumont Transitional Treatment Center | Beaumont, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 105 |  |  |
Original Buildings and Improvements | 560 |  |  |
Costs Capitalized Subsequent to Acquisition | 563 |  |  |
Land and Improvements | 132 |  |  |
Building and Improvements | 1,096 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,228 |  |  |
Accumulated Depreciation | 487 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Bronx Community Re-entry Center | Bronx, NY |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 154 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,214 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3,368 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,368 |  |  |
Accumulated Depreciation | 3,202 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Cordova Center | Anchorage, AK |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 235 |  |  |
Original Buildings and Improvements | 3,225 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,107 |  |  |
Land and Improvements | 235 |  |  |
Building and Improvements | 7,332 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 7,567 |  |  |
Accumulated Depreciation | 2,178 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
El Monte Center | El Monte, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 47 |  |  |
Costs Capitalized Subsequent to Acquisition | 330 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 372 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 5 |  |  |
Total | 377 |  |  |
Accumulated Depreciation | 369 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Grossman Center | Leavenworth, KS |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 56 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Las Vegas Community Correctional Center | Las Vegas, NV |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 540 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Leidel Comprehensive Sanction Center | Houston, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 3,210 |  |  |
Original Buildings and Improvements | 710 |  |  |
Costs Capitalized Subsequent to Acquisition | 564 |  |  |
Land and Improvements | 3,210 |  |  |
Building and Improvements | 1,274 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,484 |  |  |
Accumulated Depreciation | 480 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Marvin Gardens Center | Los Angeles, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 50 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,551 |  |  |
Land and Improvements | 241 |  |  |
Building and Improvements | 2,339 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 21 |  |  |
Total | 2,601 |  |  |
Accumulated Depreciation | 397 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
McCabe Center | Austin, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 658 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Mid Valley House | Edinburg, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 694 |  |  |
Original Buildings and Improvements | 3,608 |  |  |
Costs Capitalized Subsequent to Acquisition | 221 |  |  |
Land and Improvements | 700 |  |  |
Building and Improvements | 3,823 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,523 |  |  |
Accumulated Depreciation | 446 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Midtown Center | Anchorage, AK |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 159 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Northstar Center | Fairbanks, AK |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 12 |  |  |
Costs Capitalized Subsequent to Acquisition | 257 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 269 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 269 |  |  |
Accumulated Depreciation | 266 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Oakland Center | Oakland, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 970 |  |  |
Original Buildings and Improvements | 250 |  |  |
Costs Capitalized Subsequent to Acquisition | 96 |  |  |
Land and Improvements | 970 |  |  |
Building and Improvements | 346 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,316 |  |  |
Accumulated Depreciation | 154 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Parkview Center | Anchorage, AK |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 809 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Reality House | Brownsville, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 487 |  |  |
Original Buildings and Improvements | 2,771 |  |  |
Costs Capitalized Subsequent to Acquisition | 218 |  |  |
Land and Improvements | 494 |  |  |
Building and Improvements | 2,982 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,476 |  |  |
Accumulated Depreciation | 518 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Southeast Texas Transitional Center | Houston, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 910 |  |  |
Original Buildings and Improvements | 3,210 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,347 |  |  |
Land and Improvements | 1,052 |  |  |
Building and Improvements | 6,383 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 32 |  |  |
Total | 7,467 |  |  |
Accumulated Depreciation | 1,172 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Salt Lake City Center | Salt Lake City, UT |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 751 |  |  |
Original Buildings and Improvements | 1,505 |  |  |
Costs Capitalized Subsequent to Acquisition | 132 |  |  |
Land and Improvements | 751 |  |  |
Building and Improvements | 1,637 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,388 |  |  |
Accumulated Depreciation | 249 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Seaside Center | Nome, AK |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 348 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Taylor Street Center | San Francisco, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 3,230 |  |  |
Original Buildings and Improvements | 900 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,135 |  |  |
Land and Improvements | 3,230 |  |  |
Building and Improvements | 4,035 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 7,265 |  |  |
Accumulated Depreciation | 1,224 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Tundra Center | Bethel, AK |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,366 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Alabama Therapeutic Education | Columbiana, AL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 760 |  |  |
Original Buildings and Improvements | 17,118 |  |  |
Costs Capitalized Subsequent to Acquisition | 384 |  |  |
Land and Improvements | 760 |  |  |
Building and Improvements | 17,502 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 18,262 |  |  |
Accumulated Depreciation | 807 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Casper Reentry Center | Casper, WY |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 600 |  |  |
Original Buildings and Improvements | 6,046 |  |  |
Costs Capitalized Subsequent to Acquisition | 404 |  |  |
Land and Improvements | 657 |  |  |
Building and Improvements | 6,280 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 113 |  |  |
Total | 7,050 |  |  |
Accumulated Depreciation | 441 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Toler House | Newark, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 21 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Logan Hall | Newark, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 6,888 |  |  |
Costs Capitalized Subsequent to Acquisition | 16 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 6,904 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 6,904 |  |  |
Accumulated Depreciation | 1,618 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Long Beach Community Reentry Center | Long Beach, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 513 |  |  |
Costs Capitalized Subsequent to Acquisition | 29 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 542 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 542 |  |  |
Accumulated Depreciation | 293 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arapahoe County Residential Center | Litlletown, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,100 |  |  |
Original Buildings and Improvements | 2,485 |  |  |
Costs Capitalized Subsequent to Acquisition | 25 |  |  |
Land and Improvements | 2,100 |  |  |
Building and Improvements | 2,510 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 4,610 |  |  |
Accumulated Depreciation | 227 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Cheyenne Mountain Reentry Center | Colorado Springs, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 270 |  |  |
Original Buildings and Improvements | 18,853 |  |  |
Costs Capitalized Subsequent to Acquisition | 458 |  |  |
Land and Improvements | 270 |  |  |
Building and Improvements | 18,941 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 370 |  |  |
Total | 19,581 |  |  |
Accumulated Depreciation | 923 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Community Alternatives of El Paso County | Colorado Springs, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 560 |  |  |
Original Buildings and Improvements | 1,553 |  |  |
Costs Capitalized Subsequent to Acquisition | 68 |  |  |
Land and Improvements | 510 |  |  |
Building and Improvements | 1,621 |  |  |
Land Held for Development | 50 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 2,181 |  |  |
Accumulated Depreciation | 147 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Correctional Alternative Placement Services | Craig, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 126 |  |  |
Original Buildings and Improvements | 289 |  |  |
Costs Capitalized Subsequent to Acquisition | 13 |  |  |
Land and Improvements | 126 |  |  |
Building and Improvements | 294 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 8 |  |  |
Total | 428 |  |  |
Accumulated Depreciation | 55 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Tooley Hall | Murray, UT |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 315 |  |  |
Original Buildings and Improvements | 502 |  |  |
Costs Capitalized Subsequent to Acquisition | 193 |  |  |
Land and Improvements | 315 |  |  |
Building and Improvements | 695 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,010 |  |  |
Accumulated Depreciation | 182 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Williams Street Center | Murray, UT |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,000 |  |  |
Original Buildings and Improvements | 518 |  |  |
Costs Capitalized Subsequent to Acquisition | 102 |  |  |
Land and Improvements | 1,000 |  |  |
Building and Improvements | 620 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,620 |  |  |
Accumulated Depreciation | 74 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Albert BO Robinson Assessment Treatment Center | Trenton, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 380 |  |  |
Original Buildings and Improvements | 16,578 |  |  |
Costs Capitalized Subsequent to Acquisition | 122 |  |  |
Land and Improvements | 380 |  |  |
Building and Improvements | 16,700 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 17,080 |  |  |
Accumulated Depreciation | 1,049 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Talbot Hall | Kearney, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 2,854 |  |  |
Costs Capitalized Subsequent to Acquisition | 174 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 2,958 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 70 |  |  |
Total | 3,028 |  |  |
Accumulated Depreciation | 1,031 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
The Harbor | Newark, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 93 |  |  |
Costs Capitalized Subsequent to Acquisition | 12 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 105 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 105 |  |  |
Accumulated Depreciation | 27 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Tully House | Newark, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 362 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
ADAPPT | Reading, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 110 |  |  |
Original Buildings and Improvements | 2,460 |  |  |
Costs Capitalized Subsequent to Acquisition | 88 |  |  |
Land and Improvements | 110 |  |  |
Building and Improvements | 2,532 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 16 |  |  |
Total | 2,658 |  |  |
Accumulated Depreciation | 231 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Alle Kiski Pavilion | Arnold, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 30 |  |  |
Original Buildings and Improvements | 1,345 |  |  |
Costs Capitalized Subsequent to Acquisition | 69 |  |  |
Land and Improvements | 30 |  |  |
Building and Improvements | 1,346 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 68 |  |  |
Total | 1,444 |  |  |
Accumulated Depreciation | 125 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Broad Street | Philadelphia, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 83 |  |  |
Costs Capitalized Subsequent to Acquisition | 3 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 86 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 86 |  |  |
Accumulated Depreciation | 48 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Chester County | Chester, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 54 |  |  |
Costs Capitalized Subsequent to Acquisition | 30 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 80 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 4 |  |  |
Total | 84 |  |  |
Accumulated Depreciation | 54 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Coleman Hall | Philadelphia, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 182 |  |  |
Original Buildings and Improvements | 8,943 |  |  |
Costs Capitalized Subsequent to Acquisition | 882 |  |  |
Land and Improvements | 182 |  |  |
Building and Improvements | 8,975 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 850 |  |  |
Total | 10,007 |  |  |
Accumulated Depreciation | 609 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Hoffman Hall | Philadelphia, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 208 |  |  |
Original Buildings and Improvements | 10,103 |  |  |
Costs Capitalized Subsequent to Acquisition | 180 |  |  |
Land and Improvements | 214 |  |  |
Building and Improvements | 10,277 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 10,491 |  |  |
Accumulated Depreciation | 663 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Roth Hall | Philadelphia, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 44 |  |  |
Costs Capitalized Subsequent to Acquisition | 10 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 54 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 54 |  |  |
Accumulated Depreciation | 26 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Walker Hall | Philadelphia, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 36 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Community Alternatives of the Black Hills | Rapid City, SD |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 225 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Abraxas Academy | Morgantown, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 4,220 |  |  |
Original Buildings and Improvements | 14,120 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,541 |  |  |
Land and Improvements | 4,020 |  |  |
Building and Improvements | 15,861 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 19,881 |  |  |
Accumulated Depreciation | 3,324 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Abraxas I | Marienville, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 990 |  |  |
Original Buildings and Improvements | 7,600 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,619 |  |  |
Land and Improvements | 1,028 |  |  |
Building and Improvements | 9,156 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 25 |  |  |
Total | 10,209 |  |  |
Accumulated Depreciation | 2,650 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Abraxas Ohio | Shelby, OH |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,160 |  |  |
Original Buildings and Improvements | 2,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,105 |  |  |
Land and Improvements | 1,197 |  |  |
Building and Improvements | 3,965 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 3 |  |  |
Total | 5,165 |  |  |
Accumulated Depreciation | 1,209 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Abraxas Youth Center | South Mountain, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 412 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
DuPage Interventions | Hinsdale, IL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 514 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Hector Garza Center | San Antonio, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 1,590 |  |  |
Original Buildings and Improvements | 3,540 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,036 |  |  |
Land and Improvements | 1,704 |  |  |
Building and Improvements | 4,462 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 6,166 |  |  |
Accumulated Depreciation | 1,234 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Leadership Development Program | South Mountain, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 25 |  |  |
Costs Capitalized Subsequent to Acquisition | 679 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 704 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 704 |  |  |
Accumulated Depreciation | 532 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Southern Peaks Regional Treatment Center | Canon City, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 2,850 |  |  |
Original Buildings and Improvements | 11,350 |  |  |
Costs Capitalized Subsequent to Acquisition | 809 |  |  |
Land and Improvements | 3,057 |  |  |
Building and Improvements | 11,952 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 15,009 |  |  |
Accumulated Depreciation | 2,910 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Southwood Interventions | Chicago, IL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 870 |  |  |
Original Buildings and Improvements | 6,310 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,245 |  |  |
Land and Improvements | 898 |  |  |
Building and Improvements | 7,527 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 8,425 |  |  |
Accumulated Depreciation | 2,499 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Woodridge Interventions | Woodridge, IL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 5,160 |  |  |
Original Buildings and Improvements | 4,330 |  |  |
Costs Capitalized Subsequent to Acquisition | 898 |  |  |
Land and Improvements | 5,304 |  |  |
Building and Improvements | 5,084 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 10,388 |  |  |
Accumulated Depreciation | 1,590 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Neptune CRC | Neptune City, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 11 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Perth Amboy CRC | Perth Amboy, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 35 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 35 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 35 |  |  |
Accumulated Depreciation | 27 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Neptune CRC | Elizabeth, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 33 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Sacramento BOP DRC | Sacramento, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 36 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 36 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 36 |  |  |
Accumulated Depreciation | 5 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Perth Amboy CRC | Perth Amboy, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 19 |  |  |
Costs Capitalized Subsequent to Acquisition | 44 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 63 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 63 |  |  |
Accumulated Depreciation | 55 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Elizabeth CRC | Elizabeth, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 26 |  |  |
Costs Capitalized Subsequent to Acquisition | 84 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 110 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 110 |  |  |
Accumulated Depreciation | 11 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Atlantic City CRC | Atlantic City, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 22 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Orange DRC | Santa Ana, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 73 |  |  |
Costs Capitalized Subsequent to Acquisition | 1 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 74 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 74 |  |  |
Accumulated Depreciation | 73 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Lycoming County DRC | Williamsport, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 119 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Aurora DRC | Aurora, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 164 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 164 |  |  |
Accumulated Depreciation | 128 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Los Angeles CDCR | Sacracmento, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 9 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Denver DRC | Denver, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 8 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 8 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 8 |  |  |
Accumulated Depreciation | 1 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Merced DRC | Merced, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 21 |  |  |
Costs Capitalized Subsequent to Acquisition | (18) |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3 |  |  |
Accumulated Depreciation | 1 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Denver DRC | Murray, UT |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 43 |  |  |
Costs Capitalized Subsequent to Acquisition | 149 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 192 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 192 |  |  |
Accumulated Depreciation | 18 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Baltimore ISAP | Baltimore, MD |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 2 |  |  |
Costs Capitalized Subsequent to Acquisition | 92 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 94 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 94 |  |  |
Accumulated Depreciation | 7 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Philadelphia ISAP | Philadelphia, PA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 211 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Miami ISAP | Miami, FL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 90 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Houston ISAP | Houston, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 8 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Orlando ISAP | Orlando, FL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 12-28, Real Estate Companies, Investment in 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 | 172 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
New Orleans ISAP | New Orleans, LA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 45 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Washington DC ISAP | Fairfax, VA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 18 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Charleston, SC ISAP | Fresno, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 37 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Chicago ISAP | Chicago, IL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 193 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 193 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 193 |  |  |
Accumulated Depreciation | 13 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Denver ISAP | Centennial, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 132 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
St. Louis MO ISAP | St. Louis, MO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 39 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Louisville, KY ISAP | Louisville, KY |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Indianapolis, IN ISAP | Indianapolis, IN |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 23 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
San Francisco ISAP | San Francisco, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 144 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Salt Lake City ISAP | Murray, UT |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 21 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Seattle ISAP | Tukwila, WA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 53 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Sacramento, CA | Sacramento, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 23 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Las Vegas, NV ISAP | Las Vegas, NV |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 9 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Bronx ISAP | Bronx, NY |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 60 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Manhattan ISAP | New York, NY |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 18 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Queens ISAP | Jamaica, NY |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 106 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Boston ISAP | Burlington, MA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 69 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Hartford ISAP | Hartford, CT |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 26 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Newark ISAP | Newark, NJ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 12-28, Real Estate Companies, Investment in 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 | 11 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Richmond, VA ISAP | Richmond, VA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 41 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Silver Spring, MD ISAP | Silver Springs, MD |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 193 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Los Angeles ISAP | Los Angeles, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 71 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
San Bernadino ISAP | San Bernadino, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 12-28, Real Estate Companies, Investment in 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 | 21 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
El Paso ISAP | El Paso, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 24 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Houston ISAP | Houston, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 35 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Phoenix ISAP | Phoenix, AZ |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 65 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
San Antonio ISAP | San Antonio, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 48 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Bakersfield ISAP | Bakersfield, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 12-28, Real Estate Companies, Investment in 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 | 94 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Ventura C-Site | Camarillo, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 28 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
SW Houston, TX ISAP | Houston, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 32 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Arthur Gorrie Correctional Centre | Bisbane, Queensland AUS |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 158 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 158 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 158 |  |  |
Accumulated Depreciation | 124 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Fulham Correctional Centre & Fulham Nalu Challenge Community Unit | West Sale, Victoria AUS |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,985 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 1,985 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,985 |  |  |
Accumulated Depreciation | 799 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Junee Correctional Centre | Junee, New South Wales, AUS |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,034 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 1,034 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 1,034 |  |  |
Accumulated Depreciation | 880 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Parklea Correctional Centre | Parklea, New South Wales, AUS |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 946 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 946 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 946 |  |  |
Accumulated Depreciation | 942 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Dungavel House Immigration Removal Centre | Louis Trichardt, South Africa |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 83 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 83 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 83 |  |  |
Accumulated Depreciation | 83 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Kutama-Simthumle Correctional Centre | Louis Trichardt, South Africa |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 141 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 141 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 141 |  |  |
Accumulated Depreciation | 114 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Corporate Headquarters | Boca Raton, FL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 1,072 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,815 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 7,887 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 7,887 |  |  |
Accumulated Depreciation | 7,254 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
New Corporate Headquarters - CIP | Boca Raton, FL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 10,019 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 47,324 |  |  |
Land and Improvements | 10,019 |  |  |
Building and Improvements | 0 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 47,324 |  |  |
Total | 57,343 |  |  |
Accumulated Depreciation | 0 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Central Regional Office | San Antonio, TX |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 50 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Eastern Regional Office | Charlotte, NC |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 17 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Western Regional Office | Los Angeles, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 107 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Anderson, IN Call Center | Anderson, IN |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 114 |  |  |
Original Buildings and Improvements | 5,260 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 114 |  |  |
Building and Improvements | 5,260 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 5,374 |  |  |
Accumulated Depreciation | 250 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Boulder, CO Point II | Boulder, CO |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 3,032 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 3,032 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 3,032 |  |  |
Accumulated Depreciation | 748 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Protocol | Aurora, IL |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 4 |  |  |
Costs Capitalized Subsequent to Acquisition | 229 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 233 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 233 |  |  |
Accumulated Depreciation | 130 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Sydney Office | Sydney, AUS |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 0 |  |  |
Original Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,455 |  |  |
Land and Improvements | 0 |  |  |
Building and Improvements | 9,455 |  |  |
Land Held for Development | 0 |  |  |
Development and Construction in Progress | 0 |  |  |
Total | 9,455 |  |  |
Accumulated Depreciation | 835 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Compton, CA Office Building | Compton, CA |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 146 |  |  |
Book Value of Mortgaged Properties | 0 |  |  |
Miscellaneous Investments | Various |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Original Land | 18,406 |  |  |
Original Buildings and Improvements | 5,651 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,746 |  |  |
Land and Improvements | 1,202 |  |  |
Building and Improvements | 6,102 |  |  |
Land Held for Development | 18,383 |  |  |
Development and Construction in Progress | 1,116 |  |  |
Total | 26,803 |  |  |
Accumulated Depreciation | 2,688 |  |  |
Book Value of Mortgaged Properties | $ 0 |  |  |

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