The following table summarizes each of the idled facilities and their respective carrying values, excluding equipment and other assets that could generally be transferred and used at other facilities CCA owns without significant cost (dollars in thousands):


	Design		Date		Net Carrying Values
Facility	Capacity		Idled		June 30, 2016		December 31, 2015
Prairie Correctional Facility		1,600		2010	$	17,661	$	17,961
Huerfano County Correctional Center		752		2010		17,903		18,276
Diamondback Correctional Facility		2,160		2010		42,288		43,030
Otter Creek Correctional Center		656		2012		23,002		23,270
Marion Adjustment Center		826		2013		12,345		12,536
Lee Adjustment Center		816		2015		10,591		10,840

		6,810			$	123,790	$	125,913