XML 51 R40.htm IDEA: XBRL DOCUMENT
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Debt - Additional Information (Detail) |  |  |  |  |  | 1 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 23, 2018 USD ($) ft² | Jul. 17, 2018 USD ($) | Apr. 20, 2018 USD ($) | Apr. 17, 2018 USD ($) | Jan. 19, 2018 USD ($) ft² | Oct. 31, 2017 USD ($) | Sep. 30, 2015 USD ($) | Apr. 30, 2013 USD ($) | Sep. 30, 2018 USD ($) | Dec. 31, 2017 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Borrowings outstanding under credit facility |  |  |  |  |  |  |  |  | $ 189,000,000 |
Revolving Credit Facility letters of credit outstanding |  |  |  |  |  |  |  |  | 23,700,000 |
Total debt |  |  |  |  |  |  |  |  | 1,778,684,000 | $ 1,459,000,000
Purchase price of real estate |  | $ 12,000,000 |  |  |  |  |  |  |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  | 1,778,684,000 | 1,459,000,000
Business acquisition assumed in-place financing |  |  |  |  |  |  |  |  | 157,280,000 |
Capital Commerce Center |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Area of building acquired | ft² |  |  |  |  | 261,000 |  |  |  |  |
Purchase price of real estate |  |  |  |  | $ 44,700,000 |  |  |  |  |
Incremental Term Loan |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  |  | $ 100,000,000 |  |  |  |  |  |
Term Loan |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Capitalized loan costs |  |  |  | 100,000 |  |  |  |  |  |
Non-Recourse Mortgage Note | Capital Commerce Center |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Stated interest rate |  |  |  |  | 4.50% |  |  |  |  |
Amount of acquisition financed with non-recourse mortgage note |  |  |  |  | $ 24,500,000 |  |  |  |  |
Mortgage note maturity date |  |  |  |  | 2033-01 |  |  |  |  |
Mortgage note maturity term |  |  |  |  | 15 years |  |  |  |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  | 23,700,000 |
Non-Recourse Senior Secured Notes | Private Placement |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  | $ 159,500,000 |  |  |  |  |  |  |
Debt maturity date |  |  | Jan. 31, 2040 |  |  |  |  |  |  |
Stated interest rate |  |  | 4.43% |  |  |  |  |  |  |
Mortgage note maturity term |  |  | 20 years |  |  |  |  |  |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  | 35,400,000 |
Expected project completion period |  |  | first quarter of 2020 |  |  |  |  |  |  |
Notes issuance costs |  |  | $ 3,400,000 |  |  |  |  |  |  |
Non-Recourse Senior Secured Notes | SSA-Baltimore |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt maturity date | Feb. 01, 2034 |  |  |  |  |  |  |  |  |
Stated interest rate | 4.50% |  |  |  |  |  |  |  |  |
Area of building acquired | ft² | 541,000 |  |  |  |  |  |  |  |  |
Purchase price of real estate | $ 242,000,000 |  |  |  |  |  |  |  |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  | $ 156,800,000 |
Notes issuance costs | 200,000 |  |  |  |  |  |  |  |  |
Business acquisition assumed in-place financing | 157,300,000 |  |  |  |  |  |  |  |  |
Balloon payment | $ 40,000,000 |  |  |  |  |  |  |  |  |
New Credit Agreement |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Line of credit interest on outstanding borrowings |  |  |  |  |  |  |  |  | At CoreCivic's option, interest on outstanding borrowings under the Revolving Credit Facility is based on either a base rate plus a margin ranging from 0.00% to 1.00% or at the London Interbank Offered Rate ("LIBOR") plus a margin ranging from 1.00% to 2.00% based on CoreCivic's then-current leverage ratio. |
Line of credit facility, maximum borrowing capacity |  |  |  | $ 1,000,000,000 |  |  |  |  |  |
Debt maturity period |  |  |  | Apr. 30, 2023 |  |  |  |  |  |
Total leverage covenant ratio |  |  |  | 5.5 |  |  |  |  |  |
Line of credit facility, aggregate principal amount of additional borrowing |  |  |  | $ 350,000,000 |  |  |  |  |  |
Charges to write-off existing loan costs and other costs |  |  |  | 1,000,000 |  |  |  |  |  |
New Credit Agreement | Term Loan |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | $ 200,000,000 |  |  |  |  |  |
$900.0 Million Revolving Credit Facility |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Total leverage covenant ratio |  |  |  | 5.0 |  |  |  |  |  |
Term Loan Due in April 2023 |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Total debt |  |  |  |  |  |  |  |  | $ 198,800,000 |
Debt maturity date |  |  |  | Apr. 30, 2023 |  |  |  |  | Apr. 30, 2023 |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  | $ 198,750,000 | 85,000,000
Senior Notes 4.125% Due 2020 |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  |  |  |  |  |  | $ 325,000,000 |  |
Debt maturity date |  |  |  |  |  |  |  | Apr. 01, 2020 | Apr. 01, 2020 |
Stated interest rate |  |  |  |  |  |  |  | 4.125% | 4.125% |
Debt instrument redemption percentage of par |  |  |  |  |  |  |  | 100.00% |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  | $ 325,000,000 | 325,000,000
Senior Notes 4.625% Due 2023 |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  |  |  |  |  |  | $ 350,000,000 |  |
Debt maturity date |  |  |  |  |  |  |  | May 01, 2023 | May 01, 2023 |
Stated interest rate |  |  |  |  |  |  |  | 4.625% | 4.625% |
Debt instrument redemption percentage of par |  |  |  |  |  |  |  | 100.00% |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  | $ 350,000,000 | 350,000,000
Senior Notes 5.0% Due 2022 |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  |  |  |  |  | $ 250,000,000 |  |  |
Debt maturity date |  |  |  |  |  |  | Oct. 15, 2022 |  | Oct. 15, 2022 |
Stated interest rate |  |  |  |  |  |  | 5.00% |  | 5.00% |
Debt instrument redemption percentage of par |  |  |  |  |  |  | 100.00% |  |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  | $ 250,000,000 | 250,000,000
Senior Notes 4.75% Due 2027 |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  |  |  |  | $ 250,000,000 |  |  |  |
Debt maturity date |  |  |  |  |  | Oct. 15, 2027 |  |  | Oct. 15, 2027 |
Stated interest rate |  |  |  |  |  | 4.75% |  |  | 4.75% |
Debt instrument redemption percentage of par |  |  |  |  |  | 100.00% |  |  |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  | $ 250,000,000 | $ 250,000,000
Revolving Credit Facility |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Sublimit swing line loans |  |  |  | $ 30,000,000 |  |  |  |  |  |
Percentage of commitment fee to unfunded balance |  |  |  |  |  |  |  |  | 0.35% |
Line of credit facility, remaining borrowing capacity |  |  |  |  |  |  |  |  | $ 587,300,000 |
Sublimit for issuance of standby letters of credit |  |  |  | $ 50,000,000 |  |  |  |  |  |
Percentage of capital stock of foreign subsidiary secured by pledge under Revolving Credit Facilities |  |  |  | 65.00% |  |  |  |  |  |
Revolving Credit Facility | Base Rate |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  |  |  |  |  |  | 0.50% |
Revolving Credit Facility | Base Rate | Minimum |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  | 0.00% |  |  |  |  |  |
Revolving Credit Facility | Base Rate | Maximum |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  | 1.00% |  |  |  |  |  |
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  |  |  |  |  |  | 1.50% |
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | Minimum |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  | 1.00% |  |  |  |  |  |
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | Maximum |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  | 2.00% |  |  |  |  |  |
Revolving Credit Facility | New Credit Agreement |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | $ 800,000,000 |  |  |  |  |  |
Capitalized loan costs |  |  |  | 2,100,000 |  |  |  |  |  |
Revolving Credit Facility | $900.0 Million Revolving Credit Facility |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | $ 900,000,000 |  |  |  |  |  |
Debt maturity period |  |  |  | Jul. 31, 2020 |  |  |  |  |  |

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- Definition Charges to write-off existing loan costs and other costs. + References No definition available. + Details
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- Definition Debt instrument leverage covenant ratio. + References No definition available. + Details
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- Definition The additional borrowing capacity under the line of credit facility. + References No definition available. + Details
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- Definition Percentage of Capital Stock of foreign subsidiary secured by pledge under Revolving Credit Facilities. + References No definition available. + Details
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- Definition Sublimit for issuance of standby letters of credit. + References No definition available. + Details
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- Definition Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 + Details
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- Definition Percentage price of original principal amount of debt at which debt can be redeemed by the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph e -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Date the credit facility terminates, in CCYY-MM-DD format. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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