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REAL ESTATE AND OTHER TRANSACTIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
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Summary of Idled Facilities and Respective Carrying Values | The following table summarizes each of the idled facilities, their respective design capacities, and net carrying values, excluding equipment and other assets that could generally be transferred and used at other facilities CoreCivic owns without significant cost (dollars in thousands):
|  |  |  |  | Net Carrying Values |
|  | Design |  |  | September 30, |  |  | December 31, |
Facility |  | Capacity |  |  | 2025 |  |  | 2024 |
Prairie Correctional Facility |  |  | 1,600 |  |  | $ | 19,250 |  |  | $ | 12,390 |
Huerfano County Correctional Center |  |  | 752 |  |  |  | 13,692 |  |  |  | 13,625 |
Marion Adjustment Center |  |  | 826 |  |  |  | 9,492 |  |  |  | 9,811 |
Kit Carson Correctional Center |  |  | 1,488 |  |  |  | 46,939 |  |  |  | 46,279 |
North Fork Correctional Facility |  |  | 2,400 |  |  |  | 58,089 |  |  |  | 57,444 |
|  |  | 7,066 |  |  | $ | 147,462 |  |  | $ | 139,549 |

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