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Reports
Document and Entity Information
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Reports
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management, Strategy, and Governance
ORGANIZATION AND OPERATIONS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REAL ESTATE AND RELATED ASSETS
LEASES
REAL ESTATE TRANSACTIONS
BUSINESS COMBINATIONS
OTHER ASSETS
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
DEBT
DEFERRED REVENUE
INCOME TAXES
STOCKHOLDERS' EQUITY
EARNINGS PER SHARE
COMMITMENTS AND CONTINGENCIES
SEGMENT REPORTING
SUBSEQUENT EVENTS
SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REAL ESTATE AND RELATED ASSETS (Tables)
LEASES (Tables)
REAL ESTATE TRANSACTIONS (Tables)
BUSINESS COMBINATIONS (Tables)
OTHER ASSETS (Tables)
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES (Tables)
DEBT (Tables)
INCOME TAXES (Tables)
STOCKHOLDERS' EQUITY (Tables)
EARNINGS PER SHARE (Tables)
SEGMENT REPORTING (Tables)
Details
ORGANIZATION AND OPERATIONS - Additional Information (Detail)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Useful Life of Property and Equipment (Detail)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Financial Instruments Having Difference Between Carrying Amount and Fair Value (Detail)
REAL ESTATE AND RELATED ASSETS - Additional Information (Detail)
REAL ESTATE AND RELATED ASSETS (Detail)
LEASES - Additional Information (Detail)
LEASES - Schedule of Future Minimum Lease Payments (Detail)
LEASES - Schedule of Future Undiscounted Cash Flows to be Received from Third-Party Lessees for Company's Operating Leases and Finance Leases (Detail)
REAL ESTATE TRANSACTIONS - Additional Information (Detail)
REAL ESTATE TRANSACTIONS - Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail)
BUSINESS COMBINATIONS (Additional Information) (Details)
BUSINESS COMBINATIONS - Schedule of Allocating the Purchse Price for the Transation (Details)
OTHER ASSETS - Additional Information (Detail)
OTHER ASSETS - Schedule of Other Assets (Detail)
OTHER ASSETS - Schedule of Other Assets (Parenthetical) (Detail)
Other ASSETS - Estimated Amortization Expense Related to Intangible Assets (Detail)
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES - Schedule of Accounts Payable and Accrued Expenses (Detail)
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES - Other Long Term Liabilities (Detail)
DEBT - Schedule of Debt Outstanding (Detail)
DEBT - Schedule of Debt Outstanding (Parenthetical) (Detail)
DEBT - Additional Information (Detail)
DEBT - Schedule of Principal Payments (Detail)
DEFERRED REVENUE - Additional Information (Detail)
INCOME TAXES - Additional Information (Detail)
INCOME TAXES - Components of Income Tax Expense (Benefit) (Detail)
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail)
INCOME TAXES - Reconciliation of Income Tax Provision at Statutory Income Tax Rate and Effective Tax Rate (Detail)
INCOME TAXES - Reconciliation of Income Tax Provision at Statutory Income Tax Rate and Effective Tax Rate (Parenthetical) (Details)
INCOME TAXES - Annual Income Taxes Paid (Details)
STOCKHOLDERS' EQUITY - Share Repurchase Program (Additional Information) (Details)
STOCKHOLDERS' EQUITY - Schedule of Share Repurchase Program Increase in Authorization (Details)
STOCKHOLDERS' EQUITY - Additional Information (Detail)
STOCKHOLDERS' EQUITY - Preferred Stock (Additional Information) (Details)
STOCKHOLDERS' EQUITY - Summary of Nonvested RSU Transactions (Detail)
EARNINGS PER SHARE - Schedule of Calculation of Numerator and Denominator in Earnings Per Share (Detail)
COMMITMENTS AND CONTINGENCIES - Additional Information (Detail)
SEGMENT REPORTING - Additional Information (Detail)
SEGMENT REPORTING - Schedule of Revenue and Facility Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income Before Income Taxes (Detail)
SEGMENT REPORTING - Schedule Of Significant Segment Expense Along With Other Segment Operating Expenses (Details)
SEGMENT REPORTING - Summary of Capital Expenditures Including Accrued Amounts (Detail)
SEGMENT REPORTING - Schedule of Total Assets (Detail)
SUBSEQUENT EVENTS - Additional Information (Detail)
Schedule III - Real Estate Assets and Accumulated Depreciation (Detail)
Schedule III - Real Estate Assets and Accumulated Depreciation (Parenthetical) (Detail)
Schedule III - Real Estate Assets and Accumulated Depreciation Summary of Transactions (Detail)
All Reports
All Reports