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Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Land, Initial Cost to Company |  | $ 189,036 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,635,749 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 1,012,108 |  |  |  |
Land and Land Improvements, Gross Amount |  | 236,882 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 3,468,966 |  |  |  |
Total Gross Amount |  | 3,705,848 | [1] | $ 3,636,935 | $ 3,542,023 | $ 3,071,094
Accumulated Depreciation |  | $ (1,059,006) | [2] | $ (960,354) | $ (834,558) | $ (815,980)
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 |  | 2,911 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,089 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 122,261 |  |  |  |
Total Gross Amount | [1] | 123,350 |  |  |  |
Accumulated Depreciation | [2] | $ (22,611) |  |  |  |
Constructed/Acquired Date |  | 2008 |  |  |  |
Adams Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Denver, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 6,090 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 853 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 85 |  |  |  |
Land and Land Improvements, Gross Amount |  | 6,090 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 938 |  |  |  |
Total Gross Amount | [1] | 7,028 |  |  |  |
Accumulated Depreciation | [2] | $ (6) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
Arapahoe Community Treatment Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Englewood, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 3,760 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 1,239 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 148 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,760 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 1,387 |  |  |  |
Total Gross Amount | [1] | 5,147 |  |  |  |
Accumulated Depreciation | [2] | $ (40) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
Augusta Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Augusta, Georgia |  |  |  |
Land, Initial Cost to Company |  | $ 1,281 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,674 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,281 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,674 |  |  |  |
Total Gross Amount | [1] | 3,955 |  |  |  |
Accumulated Depreciation | [2] | $ (22) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
Austin Residential Reentry 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 |  | 301 |  |  |  |
Land and Land Improvements, Gross Amount |  | 4,191 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 1,358 |  |  |  |
Total Gross Amount | [1] | 5,549 |  |  |  |
Accumulated Depreciation | [2] | $ (151) |  |  |  |
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 |  | 872 |  |  |  |
Land and Land Improvements, Gross Amount |  | 19,497 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 5,470 |  |  |  |
Total Gross Amount | [1] | 24,967 |  |  |  |
Accumulated Depreciation | [2] | $ (518) |  |  |  |
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 |  | 67,576 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,375 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 79,866 |  |  |  |
Total Gross Amount | [1] | 81,241 |  |  |  |
Accumulated Depreciation | [2] | $ (23,896) |  |  |  |
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 |  |  |  |
Land and Land Improvements, Gross Amount |  | 70 |  |  |  |
Total Gross Amount | [1],[3] | $ 70 |  |  |  |
Constructed/Acquired Date |  | 1995 |  |  |  |
Broad Street Residential Reentry 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 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 57 |  |  |  |
Land and Land Improvements, Gross Amount |  | 663 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,757 |  |  |  |
Total Gross Amount | [1] | 3,420 |  |  |  |
Accumulated Depreciation | [2] | $ (169) |  |  |  |
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 |  | 677 |  |  |  |
Land and Land Improvements, Gross Amount |  | 834 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 12,083 |  |  |  |
Total Gross Amount | [1] | 12,917 |  |  |  |
Accumulated Depreciation | [2] | $ (1,782) |  |  |  |
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 |  | 12,154 |  |  |  |
Land and Land Improvements, Gross Amount |  | 2,569 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 136,707 |  |  |  |
Total Gross Amount | [1] | 139,276 |  |  |  |
Accumulated Depreciation | [2] | $ (48,586) |  |  |  |
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 |  | 1,060 |  |  |  |
Land and Land Improvements, Gross Amount |  | 8,599 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 5,654 |  |  |  |
Total Gross Amount | [1] | 14,253 |  |  |  |
Accumulated Depreciation | [2] | $ (525) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Centennial Community Transition Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Englewood, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 4,905 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 1,256 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 184 |  |  |  |
Land and Land Improvements, Gross Amount |  | 4,908 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 1,437 |  |  |  |
Total Gross Amount | [1] | 6,345 |  |  |  |
Accumulated Depreciation | [2] | $ (91) |  |  |  |
Constructed/Acquired Date |  | 2016 |  |  |  |
Central Arizona Florence Correctional Complex |  |  |  |  |  |
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 |  | 133,531 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 47,822 |  |  |  |
Land and Land Improvements, Gross Amount |  | 4,167 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 178,484 |  |  |  |
Total Gross Amount | [1] | 182,651 |  |  |  |
Accumulated Depreciation | [2] | $ (66,707) |  |  |  |
Central Arizona Florence Correctional Complex | Minimum |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Constructed/Acquired Date |  | 1994 |  |  |  |
Central Arizona Florence Correctional Complex | Maximum |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Constructed/Acquired Date |  | 1999 |  |  |  |
Chester Residential Reentry 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] | $ (162) |  |  |  |
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 |  | 405 |  |  |  |
Land and Land Improvements, Gross Amount |  | 5,567 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,497 |  |  |  |
Total Gross Amount | [1] | 8,064 |  |  |  |
Accumulated Depreciation | [2] | $ (241) |  |  |  |
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 |  | 31,081 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,368 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 46,372 |  |  |  |
Total Gross Amount | [1] | 47,740 |  |  |  |
Accumulated Depreciation | [2] | $ (18,678) |  |  |  |
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 |  | 44,054 |  |  |  |
Land and Land Improvements, Gross Amount |  | 602 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 115,005 |  |  |  |
Total Gross Amount | [1] | 115,607 |  |  |  |
Accumulated Depreciation | [2] | $ (36,615) |  |  |  |
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 |  | 50,251 |  |  |  |
Land and Land Improvements, Gross Amount |  | 853 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 77,953 |  |  |  |
Total Gross Amount | [1] | 78,806 |  |  |  |
Accumulated Depreciation | [2] | $ (22,611) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
Columbine Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Denver, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 1,414 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 488 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 162 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,415 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 649 |  |  |  |
Total Gross Amount | [1] | 2,064 |  |  |  |
Accumulated Depreciation | [2] | $ (45) |  |  |  |
Constructed/Acquired Date |  | 2016 |  |  |  |
Commerce Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Commerce City, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 5,166 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 1,758 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 176 |  |  |  |
Land and Land Improvements, Gross Amount |  | 5,166 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 1,934 |  |  |  |
Total Gross Amount | [1] | 7,100 |  |  |  |
Accumulated Depreciation | [2] | $ (12) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
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 |  | 438 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,324 |  |  |  |
Total Gross Amount | [1] | 2,324 |  |  |  |
Accumulated Depreciation | [2] | $ (525) |  |  |  |
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 |  | 9,085 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,388 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 41,306 |  |  |  |
Total Gross Amount | [1] | 42,694 |  |  |  |
Accumulated Depreciation | [2] | $ (36,507) |  |  |  |
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 |  | 29,541 |  |  |  |
Land and Land Improvements, Gross Amount |  | 2,488 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 74,109 |  |  |  |
Total Gross Amount | [1] | 76,597 |  |  |  |
Accumulated Depreciation | [2] | $ (23,406) |  |  |  |
Constructed/Acquired Date |  | 2003 |  |  |  |
Dahlia Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Denver, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 6,788 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 727 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 207 |  |  |  |
Land and Land Improvements, Gross Amount |  | 6,788 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 934 |  |  |  |
Total Gross Amount | [1] | 7,722 |  |  |  |
Accumulated Depreciation | [2] | $ (58) |  |  |  |
Constructed/Acquired Date |  | 2016 |  |  |  |
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 |  | 1,703 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 5,555 |  |  |  |
Total Gross Amount | [1] | 5,555 |  |  |  |
Accumulated Depreciation | [2] | $ (700) |  |  |  |
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 |  | 41,165 |  |  |  |
Land and Land Improvements, Gross Amount |  | 961 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 107,155 |  |  |  |
Total Gross Amount | [1] | 108,116 |  |  |  |
Accumulated Depreciation | [2] | $ (34,426) |  |  |  |
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 |  | 23,922 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,313 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 64,494 |  |  |  |
Total Gross Amount | [1] | 65,807 |  |  |  |
Accumulated Depreciation | [2] | $ (24,436) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
Eden Detention Center |  |  |  |  |  |
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 |  | 33,825 |  |  |  |
Land and Land Improvements, Gross Amount |  | 5,506 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 56,889 |  |  |  |
Total Gross Amount | [1] | 62,395 |  |  |  |
Accumulated Depreciation | [2] | $ (22,689) |  |  |  |
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 |  | 1,005 |  |  |  |
Land and Land Improvements, Gross Amount |  | 14,936 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 5,541 |  |  |  |
Total Gross Amount | [1] | 20,477 |  |  |  |
Accumulated Depreciation | [2] | $ (535) |  |  |  |
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] | $ (444) |  |  |  |
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 |  | 15,945 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,855 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 47,896 |  |  |  |
Total Gross Amount | [1] | 49,751 |  |  |  |
Accumulated Depreciation | [2] | $ (19,996) |  |  |  |
Constructed/Acquired Date |  | 1995 |  |  |  |
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 |  | 257 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,252 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 590 |  |  |  |
Total Gross Amount | [1] | 3,842 |  |  |  |
Accumulated Depreciation | [2] | $ (404) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Fox Facility and Training Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Denver, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 3,038 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 1,203 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 258 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,038 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 1,461 |  |  |  |
Total Gross Amount | [1] | 4,499 |  |  |  |
Accumulated Depreciation | [2] | $ (88) |  |  |  |
Constructed/Acquired Date |  | 2016 |  |  |  |
Greenville |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Greenville, North Carolina |  |  |  |
Land, Initial Cost to Company |  | $ 361 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 1,387 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 8 |  |  |  |
Land and Land Improvements, Gross Amount |  | 361 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 1,395 |  |  |  |
Total Gross Amount | [1] | 1,756 |  |  |  |
Accumulated Depreciation | [2] | $ (12) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
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 |  | 39,944 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,560 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 92,007 |  |  |  |
Total Gross Amount | [1] | 95,567 |  |  |  |
Accumulated Depreciation | [2] | $ (34,397) |  |  |  |
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 |  | 4,220 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,019 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 29,683 |  |  |  |
Total Gross Amount | [1] | 30,702 |  |  |  |
Accumulated Depreciation | [2] | $ (13,722) |  |  |  |
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 |  | 403 |  |  |  |
Land and Land Improvements, Gross Amount |  | 258 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 48,511 |  |  |  |
Total Gross Amount | [1] | 48,769 |  |  |  |
Accumulated Depreciation | [2] | $ (5,685) |  |  |  |
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 |  | 43,472 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,051 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 78,833 |  |  |  |
Total Gross Amount | [1] | 79,884 |  |  |  |
Accumulated Depreciation | [2] | $ (22,789) |  |  |  |
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 |  | 13,354 |  |  |  |
Land and Land Improvements, Gross Amount |  | 486 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 196,306 |  |  |  |
Total Gross Amount | [1] | 196,792 |  |  |  |
Accumulated Depreciation | [2] | $ (39,900) |  |  |  |
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 |  | 5,256 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,818 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 74,088 |  |  |  |
Total Gross Amount | [1] | 77,906 |  |  |  |
Accumulated Depreciation | [2] | $ (9,543) |  |  |  |
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 |  | 2,665 |  |  |  |
Land and Land Improvements, Gross Amount |  | 986 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 29,204 |  |  |  |
Total Gross Amount | [1] | 30,190 |  |  |  |
Accumulated Depreciation | [2] | $ (11,748) |  |  |  |
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 |  | 43,278 |  |  |  |
Land and Land Improvements, Gross Amount |  | 491 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 87,887 |  |  |  |
Total Gross Amount | [1] | 88,378 |  |  |  |
Accumulated Depreciation | [2] | $ (28,981) |  |  |  |
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 |  | 16,708 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,220 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 16,503 |  |  |  |
Total Gross Amount | [1] | 17,723 |  |  |  |
Accumulated Depreciation | [2] | $ (7,283) |  |  |  |
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] | $ (2,992) |  |  |  |
Constructed/Acquired Date |  | 1989 |  |  |  |
Long Beach Community Corrections Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Long Beach, California |  |  |  |
Land, Initial Cost to Company |  | $ 5,038 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,413 |  |  |  |
Land and Land Improvements, Gross Amount |  | 5,038 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,413 |  |  |  |
Total Gross Amount | [1] | 7,451 |  |  |  |
Accumulated Depreciation | [2] | $ (96) |  |  |  |
Constructed/Acquired Date |  | 2016 |  |  |  |
Longmont Community Treatment Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Longmont, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 3,364 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 582 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 98 |  |  |  |
Land and Land Improvements, Gross Amount |  | 3,363 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 681 |  |  |  |
Total Gross Amount | [1] | 4,044 |  |  |  |
Accumulated Depreciation | [2] | $ (44) |  |  |  |
Constructed/Acquired Date |  | 2016 |  |  |  |
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 |  | 8,632 |  |  |  |
Land and Land Improvements, Gross Amount |  | 918 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 17,958 |  |  |  |
Total Gross Amount | [1] | 18,876 |  |  |  |
Accumulated Depreciation | [2] | $ (6,818) |  |  |  |
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 |  | 18,116 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,099 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 77,875 |  |  |  |
Total Gross Amount | [1] | 78,974 |  |  |  |
Accumulated Depreciation | [2] | $ (21,175) |  |  |  |
Constructed/Acquired Date |  | 2000 |  |  |  |
Milledgeville |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Milledgeville, Georgia |  |  |  |
Land, Initial Cost to Company |  | $ 120 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 714 |  |  |  |
Land and Land Improvements, Gross Amount |  | 120 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 714 |  |  |  |
Total Gross Amount | [1] | 834 |  |  |  |
Accumulated Depreciation | [2] | $ (6) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
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 |  | 10,093 |  |  |  |
Land and Land Improvements, Gross Amount |  | 8,374 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 73,629 |  |  |  |
Total Gross Amount | [1] | 82,003 |  |  |  |
Accumulated Depreciation | [2] | $ (12,953) |  |  |  |
Constructed/Acquired Date |  | 2010 |  |  |  |
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 |  | 60,351 |  |  |  |
Land and Land Improvements, Gross Amount |  | 356 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 102,161 |  |  |  |
Total Gross Amount | [1] | 102,517 |  |  |  |
Accumulated Depreciation | [2] | $ (31,541) |  |  |  |
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 |  | 10,583 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,858 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 49,058 |  |  |  |
Total Gross Amount | [1] | 50,916 |  |  |  |
Accumulated Depreciation | [2] | $ (19,465) |  |  |  |
Constructed/Acquired Date |  | 1997 |  |  |  |
Northwest New Mexico Correctional Center |  |  |  |  |  |
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 |  | 18,319 |  |  |  |
Land and Land Improvements, Gross Amount |  | 879 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 33,470 |  |  |  |
Total Gross Amount | [1] | 34,349 |  |  |  |
Accumulated Depreciation | [2] | $ (13,703) |  |  |  |
Constructed/Acquired Date |  | 1989 |  |  |  |
Oklahoma City Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Oklahoma City, Oklahoma |  |  |  |
Land, Initial Cost to Company |  | $ 1,114 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 2,626 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 257 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,114 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,883 |  |  |  |
Total Gross Amount | [1] | 3,997 |  |  |  |
Accumulated Depreciation | [2] | $ (41) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
Oracle Transitional Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Tucson, Arizona |  |  |  |
Land, Initial Cost to Company |  | $ 4,544 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 1,220 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 8 |  |  |  |
Land and Land Improvements, Gross Amount |  | 4,552 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 1,220 |  |  |  |
Total Gross Amount | [1] | 5,772 |  |  |  |
Accumulated Depreciation | [2] | $ (13) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
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 |  | 8,782 |  |  |  |
Land and Land Improvements, Gross Amount |  | 37,009 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 115,029 |  |  |  |
Total Gross Amount | [1],[4] | 152,038 |  |  |  |
Accumulated Depreciation | [2] | $ (6,356) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
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 |  | 9,126 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,068 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 30,464 |  |  |  |
Total Gross Amount | [1] | 31,532 |  |  |  |
Accumulated Depreciation | [2] | $ (15,414) |  |  |  |
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] | $ (45) |  |  |  |
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 |  | 56,306 |  |  |  |
Land and Land Improvements, Gross Amount |  | 256 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 134,516 |  |  |  |
Total Gross Amount | [1] | 134,772 |  |  |  |
Accumulated Depreciation | [2] | $ (31,958) |  |  |  |
Constructed/Acquired Date |  | 2006 |  |  |  |
Rockingham |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Rockingham, North Carolina |  |  |  |
Land, Initial Cost to Company |  | $ 95 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 1,070 |  |  |  |
Land and Land Improvements, Gross Amount |  | 95 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 1,070 |  |  |  |
Total Gross Amount | [1] | 1,165 |  |  |  |
Accumulated Depreciation | [2] | $ (9) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
Roth Hall Residential Reentry Center |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Philadelphia, Pennsylvania |  |  |  |
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] | $ (163) |  |  |  |
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 |  | 1,228 |  |  |  |
Land and Land Improvements, Gross Amount |  | 486 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 99,838 |  |  |  |
Total Gross Amount | [1] | 100,324 |  |  |  |
Accumulated Depreciation | [2] | $ (21,272) |  |  |  |
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 |  |  |  |
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 |  | 3,317 |  |  |  |
Land and Land Improvements, Gross Amount |  | 279 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 9,581 |  |  |  |
Total Gross Amount | [1] | 9,860 |  |  |  |
Accumulated Depreciation | [2] | $ (9,448) |  |  |  |
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 |  | 8,714 |  |  |  |
Land and Land Improvements, Gross Amount |  | 35 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 155,653 |  |  |  |
Total Gross Amount | [1],[5] | 155,688 |  |  |  |
Accumulated Depreciation | [2] | $ (89,972) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Southeast Kentucky Correctional Facility |  |  |  |  |  |
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 |  | 11,615 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,590 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 35,012 |  |  |  |
Total Gross Amount | [1] | 36,602 |  |  |  |
Accumulated Depreciation | [2] | $ (14,738) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
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 |  | 17,048 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,234 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 86,517 |  |  |  |
Total Gross Amount | [1] | 87,751 |  |  |  |
Accumulated Depreciation | [2] | $ (22,374) |  |  |  |
Constructed/Acquired Date |  | 2004 |  |  |  |
Stockton Female Community Corrections Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Stockton, California |  |  |  |
Land, Initial Cost to Company |  | $ 692 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 788 |  |  |  |
Land and Land Improvements, Gross Amount |  | 692 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 788 |  |  |  |
Total Gross Amount | [1] | 1,480 |  |  |  |
Accumulated Depreciation | [2] | $ (18) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
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 |  | 4,320 |  |  |  |
Land and Land Improvements, Gross Amount |  | 594 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 17,327 |  |  |  |
Total Gross Amount | [1] | 17,921 |  |  |  |
Accumulated Depreciation | [2] | $ (7,759) |  |  |  |
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 |  | 96,539 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,586 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 139,591 |  |  |  |
Total Gross Amount | [1] | 141,177 |  |  |  |
Accumulated Depreciation | [2] | $ (44,636) |  |  |  |
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 |  | 8,286 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,719 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 59,677 |  |  |  |
Total Gross Amount | [1] | 61,396 |  |  |  |
Accumulated Depreciation | [2] | $ (24,514) |  |  |  |
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 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 4,452 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,619 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 138,894 |  |  |  |
Total Gross Amount | [1] | 140,513 |  |  |  |
Accumulated Depreciation | [2] | $ (5,844) |  |  |  |
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 |  | 768 |  |  |  |
Land and Land Improvements, Gross Amount |  | 8,206 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 4,829 |  |  |  |
Total Gross Amount | [1] | 13,035 |  |  |  |
Accumulated Depreciation | [2] | $ (447) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Tulsa Women's Residential Program |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Tulsa, OK |  |  |  |
Land, Initial Cost to Company |  | $ 200 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 75 |  |  |  |
Land and Land Improvements, Gross Amount |  | 200 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 75 |  |  |  |
Total Gross Amount | [1] | 275 |  |  |  |
Accumulated Depreciation | [2] | $ (2) |  |  |  |
Constructed/Acquired Date |  | 2017 |  |  |  |
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 |  | 839 |  |  |  |
Land and Land Improvements, Gross Amount |  | 421 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 4,944 |  |  |  |
Total Gross Amount | [1] | 5,365 |  |  |  |
Accumulated Depreciation | [2] | $ (478) |  |  |  |
Constructed/Acquired Date |  | 2015 |  |  |  |
Ulster Facility |  |  |  |  |  |
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items] |  |  |  |  |  |
Location |  | Denver, Colorado |  |  |  |
Land, Initial Cost to Company |  | $ 4,068 |  |  |  |
Buildings and Improvements, Initial Cost to Company |  | 442 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 120 |  |  |  |
Land and Land Improvements, Gross Amount |  | 4,068 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 562 |  |  |  |
Total Gross Amount | [1] | 4,630 |  |  |  |
Accumulated Depreciation | [2] | $ (34) |  |  |  |
Constructed/Acquired Date |  | 2016 |  |  |  |
Walker Hall Residential Reentry 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 |  |  |  |
Cost Capitalized Subsequent to Acquisition |  | 1 |  |  |  |
Land and Land Improvements, Gross Amount |  | 654 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 2,694 |  |  |  |
Total Gross Amount | [1] | 3,348 |  |  |  |
Accumulated Depreciation | [2] | $ (163) |  |  |  |
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 |  | 6,119 |  |  |  |
Land and Land Improvements, Gross Amount |  | 2,129 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 24,648 |  |  |  |
Total Gross Amount | [1] | 26,777 |  |  |  |
Accumulated Depreciation | [2] | $ (10,962) |  |  |  |
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 |  | 6,103 |  |  |  |
Land and Land Improvements, Gross Amount |  | 2,007 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 36,565 |  |  |  |
Total Gross Amount | [1] | 38,572 |  |  |  |
Accumulated Depreciation | [2] | $ (16,522) |  |  |  |
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 |  | 45,246 |  |  |  |
Land and Land Improvements, Gross Amount |  | 428 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 75,716 |  |  |  |
Total Gross Amount | [1] | 76,144 |  |  |  |
Accumulated Depreciation | [2] | $ (22,631) |  |  |  |
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 |  | 7,312 |  |  |  |
Land and Land Improvements, Gross Amount |  | 1,671 |  |  |  |
Buildings and Leasehold Improvements, Gross Amount |  | 57,638 |  |  |  |
Total Gross Amount | [1] | 59,309 |  |  |  |
Accumulated Depreciation | [2] | $ (22,658) |  |  |  |
Constructed/Acquired Date |  | 1998 |  |  |  |
[1] | The aggregate cost of properties for federal income tax purposes is approximately $3.6 billion at December 31, 2017.
[2] | Depreciation is calculated using estimated useful lives of depreciable assets up to 50 years for prison facilities.
[3] | CoreCivic recorded non-cash impairments during the fourth quarter of 2014 to write down the book values of the Queensgate and Mineral Wells facilities, and during the third quarter of 2017 to write down the book value of the Bridgeport facility, 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 CoreCivic 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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