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Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Land, Initial Cost to Company |  | $ 136,998 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,614,234 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 921,545 |  |  |  |
Land and Land Improvements, Gross Amount |  | 180,360 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 3,361,663 |  |  |  |
Total Gross Amount |  | 3,542,023 | [1] | $ 3,071,094 | $ 3,078,902 | $ 3,049,672
Accumulated Depreciation |  | $ (834,558) | [2] | $ (815,980) | $ (755,761) | $ (680,965)
Adams County Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Adams County, Mississippi |  |  |  |
Land, Initial Cost to Company |  | $ 874 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 119,565 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 2,859 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,084 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 122,214 |  |  |  |
Total Gross Amount | [1] | 123,298 |  |  |  |
Accumulated Depreciation | [2] | $ (17,556) |  |  |  |
Constructed/Acquired Date |  | 2008 |  |  |  |
Austin Residential Re-entry Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Del Valle, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 4,190 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 1,058 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 300 |  |  |  |
Land and Land Improvements, Gross Amount |  | 4,190 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 1,358 |  |  |  |
Total Gross Amount | [1] | 5,548 |  |  |  |
Accumulated Depreciation | [2] | $ (12) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Austin Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Del Valle, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 19,488 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 4,607 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 850 |  |  |  |
Land and Land Improvements, Gross Amount |  | 19,488 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 5,457 |  |  |  |
Total Gross Amount | [1] | 24,945 |  |  |  |
Accumulated Depreciation | [2] | $ (40) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Bent County Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Las Animas, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 550 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 13,115 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 66,601 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,212 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 79,054 |  |  |  |
Total Gross Amount | [1] | 80,266 |  |  |  |
Accumulated Depreciation | [2] | $ (20,146) |  |  |  |
Constructed/Acquired Date |  | 1992 |  |  |  |
Bridgeport Pre-Parole Transfer Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Bridgeport, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 70 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 291 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 588 |  |  |  |
Land and Land Improvements, Gross Amount |  | 209 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 740 |  |  |  |
Total Gross Amount | [1] | 949 |  |  |  |
Accumulated Depreciation | [2] | $ (516) |  |  |  |
Constructed/Acquired Date |  | 1995 |  |  |  |
Broad Street Residential Re Entry Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Philadelphia, Pennsylvania |  |  |  |
Land, Initial Cost to Company |  | $ 663 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,700 |  |  |  |
Land and Land Improvements, Gross Amount |  | 663 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,700 |  |  |  |
Total Gross Amount | [1] | 3,363 |  |  |  |
Accumulated Depreciation | [2] | $ (28) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
CAI - Boston Avenue |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | San Diego, California |  |  |  |
Land, Initial Cost to Company |  | $ 800 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 11,440 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 29 |  |  |  |
Land and Land Improvements, Gross Amount |  | 834 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 11,435 |  |  |  |
Total Gross Amount | [1] | 12,269 |  |  |  |
Accumulated Depreciation | [2] | $ (935) |  |  |  |
Constructed/Acquired Date |  | 2013 |  |  |  |
California City Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | California City, California |  |  |  |
Land, Initial Cost to Company |  | $ 1,785 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 125,337 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 8,663 |  |  |  |
Land and Land Improvements, Gross Amount |  | 2,484 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 133,301 |  |  |  |
Total Gross Amount | [1] | 135,785 |  |  |  |
Accumulated Depreciation | [2] | $ (42,414) |  |  |  |
Constructed/Acquired Date |  | 1999 |  |  |  |
Carver Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Oklahoma City, Oklahoma |  |  |  |
Land, Initial Cost to Company |  | $ 8,562 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 4,631 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 810 |  |  |  |
Land and Land Improvements, Gross Amount |  | 8,562 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 5,441 |  |  |  |
Total Gross Amount | [1] | 14,003 |  |  |  |
Accumulated Depreciation | [2] | $ (39) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Central Arizona Detention Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Florence, Arizona |  |  |  |
Land, Initial Cost to Company |  | $ 1,298 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 57,857 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 32,064 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,090 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 88,129 |  |  |  |
Total Gross Amount | [1] | 91,219 |  |  |  |
Accumulated Depreciation | [2] | $ (30,515) |  |  |  |
Constructed/Acquired Date |  | 1994 |  |  |  |
Chester Residential Re-Entry Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Chester, Pennsylvania |  |  |  |
Land, Initial Cost to Company |  | $ 657 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,679 |  |  |  |
Land and Land Improvements, Gross Amount |  | 657 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,679 |  |  |  |
Total Gross Amount | [1] | 3,336 |  |  |  |
Accumulated Depreciation | [2] | $ (28) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Cheyenne Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Cheyenne, Wyoming |  |  |  |
Land, Initial Cost to Company |  | $ 5,567 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,092 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 380 |  |  |  |
Land and Land Improvements, Gross Amount |  | 5,567 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,472 |  |  |  |
Total Gross Amount | [1] | 8,039 |  |  |  |
Accumulated Depreciation | [2] | $ (18) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Cibola County Corrections Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Milan, New Mexico |  |  |  |
Land, Initial Cost to Company |  | $ 444 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 16,215 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 29,857 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,319 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 45,197 |  |  |  |
Total Gross Amount | [1] | 46,516 |  |  |  |
Accumulated Depreciation | [2] | $ (16,173) |  |  |  |
Constructed/Acquired Date |  | 1994 |  |  |  |
Cimarron Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Cushing, Oklahoma |  |  |  |
Land, Initial Cost to Company |  | $ 250 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 71,303 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 43,035 |  |  |  |
Land and Land Improvements, Gross Amount |  | 581 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 114,007 |  |  |  |
Total Gross Amount | [1] | 114,588 |  |  |  |
Accumulated Depreciation | [2] | $ (31,418) |  |  |  |
Constructed/Acquired Date |  | 1997 |  |  |  |
Coffee Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Nicholls, Georgia |  |  |  |
Land, Initial Cost to Company |  | $ 194 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 28,361 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 46,150 |  |  |  |
Land and Land Improvements, Gross Amount |  | 853 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 73,852 |  |  |  |
Total Gross Amount | [1] | 74,705 |  |  |  |
Accumulated Depreciation | [2] | $ (18,959) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
Corpus Christi Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Corpus Christi, Texas |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | $ 1,886 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 352 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,238 |  |  |  |
Total Gross Amount | [1] | 2,238 |  |  |  |
Accumulated Depreciation | [2] | $ (40) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Crossroads Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Shelby, Montana |  |  |  |
Land, Initial Cost to Company |  | $ 413 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 33,196 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 7,295 |  |  |  |
Land and Land Improvements, Gross Amount |  | 867 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 40,037 |  |  |  |
Total Gross Amount | [1] | 40,904 |  |  |  |
Accumulated Depreciation | [2] | $ (30,419) |  |  |  |
Constructed/Acquired Date |  | 1999 |  |  |  |
Crowley County Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Olney Springs, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 211 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 46,845 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 27,920 |  |  |  |
Land and Land Improvements, Gross Amount |  | 2,174 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 72,802 |  |  |  |
Total Gross Amount | [1] | 74,976 |  |  |  |
Accumulated Depreciation | [2] | $ (19,646) |  |  |  |
Constructed/Acquired Date |  | 2003 |  |  |  |
D.C. Correctional Treatment Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Washington, D.C. |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | $ 6,131 |  |  |  |
Land and Land Improvements, Gross Amount |  | 71 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 6,060 |  |  |  |
Total Gross Amount | [1] | 6,131 |  |  |  |
Accumulated Depreciation | [2] | $ (4,876) |  |  |  |
Constructed/Acquired Date |  | 1997 |  |  |  |
Dallas Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Hutchins, Texas |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | $ 3,852 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 1,569 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 5,421 |  |  |  |
Total Gross Amount | [1] | 5,421 |  |  |  |
Accumulated Depreciation | [2] | $ (53) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Davis Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Holdenville, Oklahoma |  |  |  |
Land, Initial Cost to Company |  | $ 250 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 66,701 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 40,336 |  |  |  |
Land and Land Improvements, Gross Amount |  | 890 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 106,397 |  |  |  |
Total Gross Amount | [1] | 107,287 |  |  |  |
Accumulated Depreciation | [2] | $ (29,715) |  |  |  |
Constructed/Acquired Date |  | 1996 |  |  |  |
Diamondback Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Watonga, Oklahoma |  |  |  |
Land, Initial Cost to Company |  | $ 208 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 41,677 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 22,585 |  |  |  |
Land and Land Improvements, Gross Amount |  | 567 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 63,903 |  |  |  |
Total Gross Amount | [1] | 64,470 |  |  |  |
Accumulated Depreciation | [2] | $ (21,440) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
Eden Detention Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Eden, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 925 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 27,645 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 33,401 |  |  |  |
Land and Land Improvements, Gross Amount |  | 5,459 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 56,512 |  |  |  |
Total Gross Amount | [1] | 61,971 |  |  |  |
Accumulated Depreciation | [2] | $ (19,397) |  |  |  |
Constructed/Acquired Date |  | 1995 |  |  |  |
El Paso Multi Use Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | El Paso, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 14,936 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 4,536 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 948 |  |  |  |
Land and Land Improvements, Gross Amount |  | 14,936 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 5,484 |  |  |  |
Total Gross Amount | [1] | 20,420 |  |  |  |
Accumulated Depreciation | [2] | $ (40) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
El Paso Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | El Paso, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 10,325 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 4,198 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 700 |  |  |  |
Land and Land Improvements, Gross Amount |  | 10,325 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 4,898 |  |  |  |
Total Gross Amount | [1] | 15,223 |  |  |  |
Accumulated Depreciation | [2] | $ (34) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Eloy Detention Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Eloy, Arizona |  |  |  |
Land, Initial Cost to Company |  | $ 498 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 33,308 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 14,652 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,851 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 46,607 |  |  |  |
Total Gross Amount | [1] | 48,458 |  |  |  |
Accumulated Depreciation | [2] | $ (16,432) |  |  |  |
Constructed/Acquired Date |  | 1995 |  |  |  |
Florence Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Florence, Arizona |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | $ 75,674 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 10,763 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,042 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 85,395 |  |  |  |
Total Gross Amount | [1] | 86,437 |  |  |  |
Accumulated Depreciation | [2] | $ (27,107) |  |  |  |
Constructed/Acquired Date |  | 1999 |  |  |  |
Fort Worth Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Fort Worth, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 3,251 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 334 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 221 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,251 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 555 |  |  |  |
Total Gross Amount | [1] | 3,806 |  |  |  |
Accumulated Depreciation | [2] | $ (31) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Houston Processing Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Houston, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 2,250 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 53,373 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 37,619 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,332 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 89,910 |  |  |  |
Total Gross Amount | [1] | 93,242 |  |  |  |
Accumulated Depreciation | [2] | $ (29,222) |  |  |  |
Constructed/Acquired Date |  | 1984 |  |  |  |
Huerfano County Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Walsenburg, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 124 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 26,358 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 4,095 |  |  |  |
Land and Land Improvements, Gross Amount |  | 984 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 29,593 |  |  |  |
Total Gross Amount | [1] | 30,577 |  |  |  |
Accumulated Depreciation | [2] | $ (12,301) |  |  |  |
Constructed/Acquired Date |  | 1997 |  |  |  |
Jenkins Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Millen, Georgia |  |  |  |
Land, Initial Cost to Company |  | $ 208 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 48,158 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 43 |  |  |  |
Land and Land Improvements, Gross Amount |  | 237 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 48,172 |  |  |  |
Total Gross Amount | [1] | 48,409 |  |  |  |
Accumulated Depreciation | [2] | $ (3,708) |  |  |  |
Constructed/Acquired Date |  | 2012 |  |  |  |
Kit Carson Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Burlington, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 432 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 35,980 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 42,929 |  |  |  |
Land and Land Improvements, Gross Amount |  | 960 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 78,381 |  |  |  |
Total Gross Amount | [1] | 79,341 |  |  |  |
Accumulated Depreciation | [2] | $ (19,302) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
La Palma Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Eloy, Arizona |  |  |  |
Land, Initial Cost to Company |  | $ 283 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 183,155 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 12,068 |  |  |  |
Land and Land Improvements, Gross Amount |  | 482 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 195,024 |  |  |  |
Total Gross Amount | [1] | 195,506 |  |  |  |
Accumulated Depreciation | [2] | $ (31,077) |  |  |  |
Constructed/Acquired Date |  | 2008 |  |  |  |
Lake Erie Correctional Institution |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Conneaut, Ohio |  |  |  |
Land, Initial Cost to Company |  | $ 2,871 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 69,779 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 2,715 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,669 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 71,696 |  |  |  |
Total Gross Amount | [1] | 75,365 |  |  |  |
Accumulated Depreciation | [2] | $ (5,990) |  |  |  |
Constructed/Acquired Date |  | 2011 |  |  |  |
Laredo Processing Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Laredo, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 788 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 26,737 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 2,169 |  |  |  |
Land and Land Improvements, Gross Amount |  | 968 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 28,726 |  |  |  |
Total Gross Amount | [1] | 29,694 |  |  |  |
Accumulated Depreciation | [2] | $ (10,336) |  |  |  |
Constructed/Acquired Date |  | 1985 |  |  |  |
Leavenworth Detention Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Leavenworth, Kansas |  |  |  |
Land, Initial Cost to Company |  | $ 130 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 44,970 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 42,549 |  |  |  |
Land and Land Improvements, Gross Amount |  | 464 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 87,185 |  |  |  |
Total Gross Amount | [1] | 87,649 |  |  |  |
Accumulated Depreciation | [2] | $ (25,013) |  |  |  |
Constructed/Acquired Date |  | 1992 |  |  |  |
Lee Adjustment Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Beattyville, Kentucky |  |  |  |
Land, Initial Cost to Company |  | $ 500 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 515 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 16,090 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,217 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 15,888 |  |  |  |
Total Gross Amount | [1] | 17,105 |  |  |  |
Accumulated Depreciation | [2] | $ (6,265) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
Leo Chesney Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Live Oak, California |  |  |  |
Land, Initial Cost to Company |  | $ 250 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 4,774 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 1,577 |  |  |  |
Land and Land Improvements, Gross Amount |  | 250 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 6,351 |  |  |  |
Total Gross Amount | [1] | 6,601 |  |  |  |
Accumulated Depreciation | [2] | $ (2,609) |  |  |  |
Constructed/Acquired Date |  | 1989 |  |  |  |
Marion Adjustment Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | St. Mary, Kentucky |  |  |  |
Land, Initial Cost to Company |  | $ 250 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 9,994 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 8,277 |  |  |  |
Land and Land Improvements, Gross Amount |  | 915 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 17,606 |  |  |  |
Total Gross Amount | [1] | 18,521 |  |  |  |
Accumulated Depreciation | [2] | $ (5,985) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
McRae Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | McRae, Georgia |  |  |  |
Land, Initial Cost to Company |  | $ 462 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 60,396 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 17,601 |  |  |  |
Land and Land Improvements, Gross Amount |  | 992 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 77,467 |  |  |  |
Total Gross Amount | [1] | 78,459 |  |  |  |
Accumulated Depreciation | [2] | $ (17,668) |  |  |  |
Constructed/Acquired Date |  | 2000 |  |  |  |
Mineral Wells Pre-Parole Transfer Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Mineral Wells, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 176 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 22,589 |  |  |  |
Land and Land Improvements, Gross Amount |  | 100 |  |  |  |
Total Gross Amount | [1],[3] | $ 100 |  |  |  |
Constructed/Acquired Date |  | 1995 |  |  |  |
Nevada Southern Detention Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Pahrump, Nevada |  |  |  |
Land, Initial Cost to Company |  | $ 7,548 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 64,362 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 9,306 |  |  |  |
Land and Land Improvements, Gross Amount |  | 8,330 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 72,886 |  |  |  |
Total Gross Amount | [1] | 81,216 |  |  |  |
Accumulated Depreciation | [2] | $ (9,275) |  |  |  |
Constructed/Acquired Date |  | 2010 |  |  |  |
New Mexico Women's Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Grants, New Mexico |  |  |  |
Land, Initial Cost to Company |  | $ 142 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 15,888 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 14,237 |  |  |  |
Land and Land Improvements, Gross Amount |  | 816 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 29,451 |  |  |  |
Total Gross Amount | [1] | 30,267 |  |  |  |
Accumulated Depreciation | [2] | $ (11,622) |  |  |  |
Constructed/Acquired Date |  | 1989 |  |  |  |
North Fork Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Sayre, Oklahoma |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | $ 42,166 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 59,153 |  |  |  |
Land and Land Improvements, Gross Amount |  | 458 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 100,861 |  |  |  |
Total Gross Amount | [1] | 101,319 |  |  |  |
Accumulated Depreciation | [2] | $ (26,514) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
Northeast Ohio Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Youngstown, Ohio |  |  |  |
Land, Initial Cost to Company |  | $ 750 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 39,583 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 8,305 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,675 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 46,963 |  |  |  |
Total Gross Amount | [1] | 48,638 |  |  |  |
Accumulated Depreciation | [2] | $ (16,860) |  |  |  |
Constructed/Acquired Date |  | 1997 |  |  |  |
Otay Mesa Detention Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | San Diego, California |  |  |  |
Land, Initial Cost to Company |  | $ 28,845 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 114,411 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 8,160 |  |  |  |
Land and Land Improvements, Gross Amount |  | 37,005 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 114,411 |  |  |  |
Total Gross Amount | [1] | 151,416 |  |  |  |
Accumulated Depreciation | [2] | $ (1,424) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Otter Creek Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Wheelwright, Kentucky |  |  |  |
Land, Initial Cost to Company |  | $ 500 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 24,487 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 11,336 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,447 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 34,876 |  |  |  |
Total Gross Amount | [1] | 36,323 |  |  |  |
Accumulated Depreciation | [2] | $ (13,054) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
Prairie Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Appleton, Minnesota |  |  |  |
Land, Initial Cost to Company |  | $ 100 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 22,306 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 8,700 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,065 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 30,041 |  |  |  |
Total Gross Amount | [1] | 31,106 |  |  |  |
Accumulated Depreciation | [2] | $ (13,145) |  |  |  |
Constructed/Acquired Date |  | 1991 |  |  |  |
Queensgate Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Cincinnati, Ohio |  |  |  |
Land, Initial Cost to Company |  | $ 750 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 15,221 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 498 |  |  |  |
Land and Land Improvements, Gross Amount |  | 340 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 498 |  |  |  |
Total Gross Amount | [1],[3] | 838 |  |  |  |
Accumulated Depreciation | [2] | $ (15) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
Red Rock Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Eloy, Arizona |  |  |  |
Land, Initial Cost to Company |  | $ 10 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 78,456 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 21,240 |  |  |  |
Land and Land Improvements, Gross Amount |  | 255 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 99,451 |  |  |  |
Total Gross Amount | [1] | 99,706 |  |  |  |
Accumulated Depreciation | [2] | $ (20,878) |  |  |  |
Constructed/Acquired Date |  | 2006 |  |  |  |
Roth Hall Residential Re-entry Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Philadelphia, PA |  |  |  |
Land, Initial Cost to Company |  | $ 654 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,693 |  |  |  |
Land and Land Improvements, Gross Amount |  | 654 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,693 |  |  |  |
Total Gross Amount | [1] | 3,347 |  |  |  |
Accumulated Depreciation | [2] | $ (28) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Saguaro Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Eloy, Arizona |  |  |  |
Land, Initial Cost to Company |  | $ 193 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 98,903 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 402 |  |  |  |
Land and Land Improvements, Gross Amount |  | 471 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 99,027 |  |  |  |
Total Gross Amount | [1] | 99,498 |  |  |  |
Accumulated Depreciation | [2] | $ (17,191) |  |  |  |
Constructed/Acquired Date |  | 2007 |  |  |  |
San Diego Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | San Diego, California |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | $ 92,458 |  |  |  |
Total Gross Amount | [1],[4] |  |  |  |  |
Constructed/Acquired Date |  | 1999 |  |  |  |
Shelby Training Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Memphis, Tennessee |  |  |  |
Land, Initial Cost to Company |  | $ 150 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 6,393 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 3,076 |  |  |  |
Land and Land Improvements, Gross Amount |  | 275 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 9,344 |  |  |  |
Total Gross Amount | [1] | 9,619 |  |  |  |
Accumulated Depreciation | [2] | $ (9,403) |  |  |  |
Constructed/Acquired Date |  | 1986 |  |  |  |
South Texas Family Residential Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Dilley, Texas |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | $ 146,974 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 8,290 |  |  |  |
Land and Land Improvements, Gross Amount |  | 35 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 155,229 |  |  |  |
Total Gross Amount | [1],[5] | 155,264 |  |  |  |
Accumulated Depreciation | [2] | $ (31,655) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Stewart Detention Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Lumpkin, Georgia |  |  |  |
Land, Initial Cost to Company |  | $ 143 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 70,560 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 14,555 |  |  |  |
Land and Land Improvements, Gross Amount |  | 743 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 84,515 |  |  |  |
Total Gross Amount | [1] | 85,258 |  |  |  |
Accumulated Depreciation | [2] | $ (17,383) |  |  |  |
Constructed/Acquired Date |  | 2004 |  |  |  |
T.Don Hutto Residential Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Taylor, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 183 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 13,418 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 4,147 |  |  |  |
Land and Land Improvements, Gross Amount |  | 591 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 17,157 |  |  |  |
Total Gross Amount | [1] | 17,748 |  |  |  |
Accumulated Depreciation | [2] | $ (6,701) |  |  |  |
Constructed/Acquired Date |  | 1997 |  |  |  |
Tallahatchie County Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Tutwiler, Mississippi |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | $ 44,638 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 94,194 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,539 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 137,293 |  |  |  |
Total Gross Amount | [1] | 138,832 |  |  |  |
Accumulated Depreciation | [2] | $ (38,115) |  |  |  |
Constructed/Acquired Date |  | 2000 |  |  |  |
Torrance County Detention Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Estancia, New Mexico |  |  |  |
Land, Initial Cost to Company |  | $ 511 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 52,599 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 7,666 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,704 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 59,072 |  |  |  |
Total Gross Amount | [1] | 60,776 |  |  |  |
Accumulated Depreciation | [2] | $ (21,293) |  |  |  |
Constructed/Acquired Date |  | 1990 |  |  |  |
Trousdale Turner Correctional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Hartsville, TN |  |  |  |
Land, Initial Cost to Company |  | $ 649 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 135,412 |  |  |  |
Land and Land Improvements, Gross Amount |  | 649 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 135,412 |  |  |  |
Total Gross Amount | [1] | 136,061 |  |  |  |
Accumulated Depreciation | [2] | $ (230) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Tulsa Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Tulsa, OK |  |  |  |
Land, Initial Cost to Company |  | $ 8,206 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 4,061 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 710 |  |  |  |
Land and Land Improvements, Gross Amount |  | 8,206 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 4,771 |  |  |  |
Total Gross Amount | [1] | 12,977 |  |  |  |
Accumulated Depreciation | [2] | $ (34) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Turley Residential Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Tulsa, OK |  |  |  |
Land, Initial Cost to Company |  | $ 421 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 4,105 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 810 |  |  |  |
Land and Land Improvements, Gross Amount |  | 421 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 4,915 |  |  |  |
Total Gross Amount | [1] | 5,336 |  |  |  |
Accumulated Depreciation | [2] | $ (36) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Walker Hall Residential Re-entry Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Philadelphia, PA |  |  |  |
Land, Initial Cost to Company |  | $ 654 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,693 |  |  |  |
Land and Land Improvements, Gross Amount |  | 654 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,693 |  |  |  |
Total Gross Amount | [1] | 3,347 |  |  |  |
Accumulated Depreciation | [2] | $ (28) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Webb County Detention Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Laredo, Texas |  |  |  |
Land, Initial Cost to Company |  | $ 498 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 20,160 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 5,961 |  |  |  |
Land and Land Improvements, Gross Amount |  | 2,101 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 24,518 |  |  |  |
Total Gross Amount | [1] | 26,619 |  |  |  |
Accumulated Depreciation | [2] | $ (9,360) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
West Tennessee Detention Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Mason, Tennessee |  |  |  |
Land, Initial Cost to Company |  | $ 538 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 31,931 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 5,685 |  |  |  |
Land and Land Improvements, Gross Amount |  | 2,040 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 36,114 |  |  |  |
Total Gross Amount | [1] | 38,154 |  |  |  |
Accumulated Depreciation | [2] | $ (14,467) |  |  |  |
Constructed/Acquired Date |  | 1990 |  |  |  |
Wheeler Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Alamo, Georgia |  |  |  |
Land, Initial Cost to Company |  | $ 117 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 30,781 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 42,184 |  |  |  |
Land and Land Improvements, Gross Amount |  | 423 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 72,659 |  |  |  |
Total Gross Amount | [1] | 73,082 |  |  |  |
Accumulated Depreciation | [2] | $ (18,901) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
Whiteville Correctional Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Whiteville, Tennessee |  |  |  |
Land, Initial Cost to Company |  | $ 303 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 51,694 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 6,139 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,667 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 56,469 |  |  |  |
Total Gross Amount | [1] | 58,136 |  |  |  |
Accumulated Depreciation | [2] | $ (19,443) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
[1] | The aggregate cost of properties for federal income tax purposes is approximately $3.4 billion at December 31, 2015.
[2] | Depreciation is calculated using estimated useful lives of depreciable assets up to 50 years for prison facilities.
[3] | CCA recorded non-cash impairments during the fourth quarter of 2014 to write down the book values of the Queensgate and Mineral Wells facilities to the estimated fair values assuming asset sales for uses other than correctional facilities.
[4] | We transitioned operations from the 1,154-bed San Diego Correctional Facility to the newly constructed 1,482-bed Otay Mesa Detention Center in the fourth quarter of 2015. The San Diego Correctional Facility was subject to a ground lease with the County of San Diego. Upon expiration of the lease on December 31, 2015, ownership of the facility automatically reverted to the County of San Diego.
[5] | The South Texas Family Residential Center is subject to a lease agreement with a third-party lessor. This agreement resulted in CCA being deemed the owner of the newly constructed assets for accounting purposes, in accordance with ASC 840-40-55, formerly Emerging Issues Task Force No. 97-10, "The Effect of Lessee Involvement in Asset Construction."

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