$CXW
CoreCivic, Inc. Stock $cxw

$cxw Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000119312517053982 Filed on February 23, 2017

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$447.8M	$450.3M	$449.8M
YoY Change	5.75%	12.86%	12.34%
Cost Of Revenue	$310.9M	$326.5M	$318.0M
YoY Change	4.19%	15.49%	10.57%
Gross Profit	$136.9M	$133.5M	$141.3M
YoY Change	9.52%	6.12%	14.78%
Gross Profit Margin	30.57%	29.64%	31.42%
Selling, General & Admin	$27.20M	$26.80M	$23.10M
YoY Change	1.49%	-2.9%	-13.16%
% of Gross Profit	19.87%	20.07%	16.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$43.20M	$41.20M	$38.40M
YoY Change	51.58%	45.58%	33.8%
% of Gross Profit	31.56%	30.86%	27.18%
Operating Expenses	$70.40M	$320.6M	$312.1M
YoY Change	27.08%	16.53%	10.87%
Operating Profit	$66.54M	$65.44M	$79.75M
YoY Change	59.01%	-6.32%	21.7%
Interest Expense	-$16.00M	-$11.76M	-$11.76M
YoY Change	53.85%	13.38%	40.61%
% of Operating Profit	-24.05%	-17.98%	-14.75%
Other Income/Expense, Net	-$300.0K	-$12.10M	-$11.80M
YoY Change	-400.0%	18.26%	52.2%
Pretax Income	$50.30M	$53.33M	$67.96M
YoY Change	59.68%	-10.54%	17.6%
Income Tax	$1.700M	$2.658M	$2.653M
% Of Pretax Income	3.38%	4.98%	3.9%
Net Earnings	$48.60M	$50.68M	$65.30M
YoY Change	61.96%	-11.94%	17.17%
Net Earnings / Revenue	10.85%	11.25%	14.52%
Basic Earnings Per Share	$0.41	$0.43	$0.56
Diluted Earnings Per Share	$0.41	$0.43	$0.55
COMMON SHARES
Basic Shares Outstanding	117.2M shares	117.1M shares	117.0M shares
Diluted Shares Outstanding		117.8M shares	117.8M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$65.30M	$78.40M	$41.10M
YoY Change	-12.23%	60.66%	-11.8%
Cash & Equivalents	$65.29M	$78.40M	$41.07M
Short-Term Investments
Other Short-Term Assets	$42.30M	$45.60M	$51.80M
YoY Change	41.95%	7.29%	78.58%
Inventory
Prepaid Expenses
Receivables	$234.5M	$250.5M	$229.5M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$342.1M	$374.6M	$322.5M
YoY Change	-3.03%	-2.41%	-1.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.883B	$2.773B	$2.755B
YoY Change	8.44%	6.06%	8.52%
Goodwill	$35.56M	$15.16M	$15.16M
YoY Change	120.71%	-5.93%	-5.93%
Intangibles
YoY Change
Long-Term Investments	$700.0K	$1.300M	$2.000M
YoY Change	-78.13%	-65.79%	-54.55%
Other Assets	$84.70M	$80.82M	$76.10M
YoY Change	23.58%	6.47%	-0.73%
Total Long-Term Assets	$3.014B	$2.876B	$2.853B
YoY Change	9.01%	5.84%	7.87%
TOTAL ASSETS
Total Short-Term Assets	$342.1M	$374.6M	$322.5M
Total Long-Term Assets	$3.014B	$2.876B	$2.853B
Total Assets	$3.356B	$3.251B	$3.175B
YoY Change	7.65%	4.82%	6.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$72.70M	$322.3M	$307.6M
YoY Change	45.98%	30.06%	29.57%
Accrued Expenses	$184.9M
YoY Change	-6.14%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.000M
YoY Change
Total Short-Term Liabilities	$324.6M	$323.8M	$308.7M
YoY Change	1.76%	30.18%	29.43%
LONG-TERM LIABILITIES
Long-Term Debt	$1.447B	$1.320B	$1.238B
YoY Change	21.56%	6.45%	3.6%
Other Long-Term Liabilities	$58.31M	$60.28M	$64.35M
YoY Change	47.71%	-45.28%	59.37%
Total Long-Term Liabilities	$1.505B	$1.380B	$1.302B
YoY Change	22.4%	2.23%	5.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$324.6M	$323.8M	$308.7M
Total Long-Term Liabilities	$1.505B	$1.380B	$1.302B
Total Liabilities	$1.893B	$1.777B	$1.694B
YoY Change	15.72%	11.13%	14.94%
SHAREHOLDERS EQUITY
Retained Earnings	-$300.8M	-$285.7M	-$272.7M
YoY Change	12.26%	19.98%	15.56%
Common Stock	$1.764B	$1.760B	$1.754B
YoY Change	0.81%	1.1%	1.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.463B	$1.474B	$1.481B
YoY Change
Total Liabilities & Shareholders Equity	$3.356B	$3.251B	$3.175B
YoY Change	7.65%	4.82%	6.78%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	$48.60M	$50.68M	$65.30M
YoY Change	61.96%	-11.94%	17.17%
Depreciation, Depletion And Amortization	$43.20M	$41.20M	$38.40M
YoY Change	51.58%	45.58%	33.8%
Cash From Operating Activities	$94.10M	$90.50M	$98.00M
YoY Change	-46.2%	-21.17%	45.62%
INVESTING ACTIVITIES
Capital Expenditures	-$41.40M	-$44.50M	-$60.50M
YoY Change	-26.6%	47.84%	181.4%
Acquisitions
YoY Change
Other Investing Activities	-$142.3M	-$21.80M	-$7.200M
YoY Change	-14330.0%	-68.63%	-214.29%
Cash From Investing Activities	-$183.6M	-$66.30M	-$67.80M
YoY Change	231.41%	-33.43%	346.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	76.50M	13.10M	-63.20M
YoY Change	-181.47%	-200.77%	8.59%
NET CHANGE
Cash From Operating Activities	94.10M	90.50M	98.00M
Cash From Investing Activities	-183.6M	-66.30M	-67.80M
Cash From Financing Activities	76.50M	13.10M	-63.20M
Net Change In Cash	-13.00M	37.30M	-33.00M
YoY Change	-150.78%	1595.45%	440.98%
FREE CASH FLOW
Cash From Operating Activities	$94.10M	$90.50M	$98.00M
Capital Expenditures	-$41.40M	-$44.50M	-$60.50M
Free Cash Flow	$135.5M	$135.0M	$158.5M
YoY Change	-41.42%	-6.83%	78.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	400000
CY2015Q3	cxw	Housing Capacity Of Facility HousingCapacityOfFacility	600	Bed
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CY2016Q2	dei	Entity Public Float EntityPublicFloat	4092088786
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CY2016Q4	us-gaap	Common Stock Value CommonStockValue	1176000
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1780350000
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1352323000
CY2016Q4	us-gaap	Workers Compensation Liability Noncurrent WorkersCompensationLiabilityNoncurrent	14726000
CY2016Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	960354000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	51423000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	10000000
CY2016Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	9290000
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	9100000
CY2016Q4	us-gaap	Deferred Tax And Other Liabilities Noncurrent DeferredTaxAndOtherLiabilitiesNoncurrent	3542000
CY2016Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	7845000
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1580000
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	27707000
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2086000
CY2016Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	6652000
CY2016Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	1856000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	290000
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10000000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	820000000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	15000000
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	435000000
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	272193000
CY2016Q4	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	21296000
CY2016Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	9850000
CY2016Q4	us-gaap	Assets Current AssetsCurrent	298824000
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	37711000
CY2016Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	13110000
CY2016Q4	us-gaap	Deferred Income Taxes And Other Assets Noncurrent DeferredIncomeTaxesAndOtherAssetsNoncurrent	346000
CY2016Q4	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	2920000
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2837657000
CY2016Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	3636935000
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	218000
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	9831000
CY2016Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	3509825000
CY2016Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases CapitalLeasesNetInvestmentInDirectFinancingLeases	684000
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37711000
CY2016Q4	us-gaap	Deferred Costs Leasing Net Noncurrent DeferredCostsLeasingNetNoncurrent	7380000
CY2016Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	38467000
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	13735000
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	35031000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3010000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2181000
CY2016Q4	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	4647000
CY2016Q4	us-gaap	Notes Receivable Net NotesReceivableNet	5858000
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	211717000
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	165613000
CY2016Q4	us-gaap	Real Estate Federal Income Tax Basis RealEstateFederalIncomeTaxBasis	3600000000
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	229885000
CY2016Q4	us-gaap	Advances To Affiliate AdvancesToAffiliate	2900000
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	29831000
CY2016Q4	us-gaap	Deferred Rent Receivables Net Noncurrent DeferredRentReceivablesNetNoncurrent	9229000
CY2016Q4	us-gaap	Deposit Assets DepositAssets	2117000
CY2016Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	35651000
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4189980000
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	3425218000
CY2016Q4	us-gaap	Assets Assets	3271604000
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	2570000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	47400000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1483000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2718000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3010000
CY2016Q4	us-gaap	Goodwill Goodwill	38386000
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	8800000
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	82784000
CY2016Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	4434000
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	31228000
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts	980731000
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	2621345000
CY2016Q4	cxw	Noncurrent Deferred Tax Liabilities Book Over Tax Basis Of Certain Assets NoncurrentDeferredTaxLiabilitiesBookOverTaxBasisOfCertainAssets	9386000
CY2016Q4	cxw	Workers Compensation And Auto Liability Undiscounted Basis WorkersCompensationAndAutoLiabilityUndiscountedBasis	23900000
CY2016Q4	cxw	Housing Capacity Of Facility HousingCapacityOfFacility	89700	Bed
CY2016Q4	cxw	Deferred Tax Assets Tax Over Book Basis Of Certain Assets DeferredTaxAssetsTaxOverBookBasisOfCertainAssets	866000
CY2016Q4	cxw	Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	5487000
CY2016Q4	cxw	Investment In Direct Financing Leases Fair Value InvestmentInDirectFinancingLeasesFairValue	694000
CY2016Q4	cxw	Number Of Facilities Owned And Managed By Company NumberOfFacilitiesOwnedAndManagedByCompany	66	Facility
CY2016Q4	cxw	Deferred Tax Assets Tax Deferred Expense Asset Reserves And Liabilities Not Yet Deductible For Tax DeferredTaxAssetsTaxDeferredExpenseAssetReservesAndLiabilitiesNotYetDeductibleForTax	29198000
CY2016Q4	cxw	Land And Improvements LandAndImprovements	234862000
CY2016Q4	cxw	Number Of Facilities Managed And Not Owned By Company NumberOfFacilitiesManagedAndNotOwnedByCompany	11	Facility
CY2016Q4	cxw	Lease Obligations Non Current LeaseObligationsNonCurrent	18832000
CY2016Q4	cxw	Intangible Lease Liabilities IntangibleLeaseLiabilities	6578000
CY2016Q4	cxw	Intangible Lease Assets IntangibleLeaseAssets	36598000
CY2016Q4	cxw	Lease Obligations Current LeaseObligationsCurrent	11785000
CY2016Q4	cxw	Other Assets Noncurrent Other OtherAssetsNoncurrentOther	532000
CY2016Q4	cxw	Equipment And Software Gross EquipmentAndSoftwareGross	379811000
CY2016Q4	cxw	Debt Issuance Costs Associated With Revolving Credit Facility DebtIssuanceCostsAssociatedWithRevolvingCreditFacility	3526000
CY2016Q4	cxw	Debt Issuance Costs Associated With Revolving Credit Facility Accumulated Amortization DebtIssuanceCostsAssociatedWithRevolvingCreditFacilityAccumulatedAmortization	1633000
CY2015Q3	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	13800000
CY2015Q3	cxw	Lease Extension Period LeaseExtensionPeriod	P5Y
CY2015Q3	cxw	Lease Expiration Month Year LeaseExpirationMonthYear	2019-07
CY2015Q3	cxw	Number Of Facilities Acquired NumberOfFacilitiesAcquired	4	Facility
CY2016Q2	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	7700000
CY2016Q2	cxw	Lease Extension Period LeaseExtensionPeriod	P5Y
CY2016Q2	cxw	Lease Expiration Month Year LeaseExpirationMonthYear	2020-06
CY2013Q2	cxw	Amount In Addition To Bond To Be Paid To Purchase Real Property AmountInAdditionToBondToBePaidToPurchaseRealProperty	100
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12000	shares
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.66
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	117312000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	116109000	shares
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.008	pure
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.04
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.68
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.001	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.014	pure
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	423581000
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.034	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.311	pure
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	12093000
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0
CY2014	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	255000000
CY2014	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	4368000
CY2014	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	1101000
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4036000
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0
CY2014	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2525000
CY2014	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-39535000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	665000
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3000
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1646867000
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	262560000
CY2014	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	70793000
CY2014	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	49315000
CY2014	us-gaap	Other Noncash Income OtherNoncashIncome	3880000
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	240296000
CY2014	us-gaap	Net Income Loss NetIncomeLoss	195022000
CY2014	us-gaap	Interest Paid Net InterestPaidNet	39928000
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	195022000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1882000
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	234048000
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19717000
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12450000
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1204000
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-38331000
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	195022000
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	195022000
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2983000
CY2014	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	12549000
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	720000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	201965000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	665000
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2280000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3211000
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-931000
CY2014	us-gaap	Depreciation Depreciation	114000000
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6943000
CY2014	us-gaap	Other Noncash Expense OtherNoncashExpense	4594000
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5136000
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	13975000
CY2014	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	4036000
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	30082000
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	9326000
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	10154000
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	113925000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	665000
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-196887000
CY2014	us-gaap	Sec Schedule Iii Real Estate Writedown Or Reserve Amount SECScheduleIIIRealEstateWritedownOrReserveAmount	49247000
CY2014	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3102000
CY2014	us-gaap	Costs And Expenses CostsAndExpenses	1406571000
CY2014	us-gaap	Dividends Common Stock DividendsCommonStock	239086000
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	106429000
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	9100000
CY2014	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1156135000
CY2014	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	-251000
CY2014	us-gaap	Real Estate Improvements RealEstateImprovements	45929000
CY2014	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	79745000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	12300000
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1400000
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3526000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	828000
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	790000
CY2014	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	82396000
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2500000
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-230220000
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	250000000
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12450000
CY2014	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions	118000
CY2014	us-gaap	Restructuring Charges RestructuringCharges	0
CY2014	cxw	Percentage Of Fixed Return From Deferred Compensation Plans PercentageOfFixedReturnFromDeferredCompensationPlans	0.0560	pure
CY2014	cxw	Expenses Associated With Debt Refinancing Transactions ExpensesAssociatedWithDebtRefinancingTransactions	0
CY2014	cxw	Asset Impairment Charges Including Discontinued Operations AssetImpairmentChargesIncludingDiscontinuedOperations	30082000
CY2014	cxw	Percentage Of Cash Compensation Under Deferred Compensation Plan PercentageOfCashCompensationUnderDeferredCompensationPlan	0.05	pure
CY2014	cxw	Payments Received On Direct Financing Lease And Notes Receivable PaymentsReceivedOnDirectFinancingLeaseAndNotesReceivable	1994000
CY2014	cxw	Real Estate Accumulated Depreciation Impairments RealEstateAccumulatedDepreciationImpairments	19408000
CY2014	cxw	Expenditures For Facility Development And Expansions ExpendituresForFacilityDevelopmentAndExpansions	85791000
CY2014	cxw	Business Acquisition Contingent Consideration Cash Paid BusinessAcquisitionContingentConsiderationCashPaid	0
CY2014	cxw	Real Estate Reclassifications And Other Adjustments RealEstateReclassificationsAndOtherAdjustments	122000
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	8000	shares
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.88
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	117785000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	116949000	shares
CY2015	us-gaap	Workers Compensation Discount Percent WorkersCompensationDiscountPercent	0.030	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.009	pure
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.16
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.90
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.004	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.008	pure
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	399798000
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.036	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.319	pure
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	14712000
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	6468000
CY2015	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	543000000
CY2015	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-3686000
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9454000
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	158366000
CY2015	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	5478000
CY2015	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-49696000
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	525000
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3000
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1793087000
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	415441000
CY2015	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	34470000
CY2015	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	59414000
CY2015	us-gaap	Other Noncash Income OtherNoncashIncome	2639000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	280554000
CY2015	us-gaap	Net Income Loss NetIncomeLoss	221854000
CY2015	us-gaap	Interest Paid Net InterestPaidNet	36992000
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	221854000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	682000
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	250695000
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9966000
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	7700000
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5727000
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	58000
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-50339000
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	221854000
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	221854000
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-1350000
CY2015	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	-1266000
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-126000
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5706000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	117000
CY2015	us-gaap	Depreciation Depreciation	151400000
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8361000
CY2015	us-gaap	Other Noncash Expense OtherNoncashExpense	3732000
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	563000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	230215000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	525000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	5589000
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	15394000
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	9454000
CY2015	us-gaap	Asset Impairment Charges AssetImpairmentCharges	955000
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2519000
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2655000
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	151514000
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	525000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-409281000
CY2015	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2973000
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	1512533000
CY2015	us-gaap	Dividends Common Stock DividendsCommonStock	254774000
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	103936000
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	85900000
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1256128000
CY2015	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	500000
CY2015	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	131348000
CY2015	us-gaap	Real Estate Improvements RealEstateImprovements	433481000
CY2015	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	113611000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7300000
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1500000
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-9102000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	136000
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1077000
CY2015	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-2210000
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	5500000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	381000
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	807000000
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7700000
CY2015	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions	95033000
CY2015	us-gaap	Restructuring Charges RestructuringCharges	0
CY2015	cxw	Percentage Of Fixed Return From Deferred Compensation Plans PercentageOfFixedReturnFromDeferredCompensationPlans	0.0560	pure
CY2015	cxw	Expenses Associated With Debt Refinancing Transactions ExpensesAssociatedWithDebtRefinancingTransactions	701000
CY2015	cxw	Asset Impairment Charges Including Discontinued Operations AssetImpairmentChargesIncludingDiscontinuedOperations	955000
CY2015	cxw	Percentage Of Cash Compensation Under Deferred Compensation Plan PercentageOfCashCompensationUnderDeferredCompensationPlan	0.05	pure
CY2015	cxw	Payments Received On Direct Financing Lease And Notes Receivable PaymentsReceivedOnDirectFinancingLeaseAndNotesReceivable	2250000
CY2015	cxw	Expenditures For Facility Development And Expansions ExpendituresForFacilityDevelopmentAndExpansions	164880000
CY2015	cxw	Business Acquisition Contingent Consideration Cash Paid BusinessAcquisitionContingentConsiderationCashPaid	0
CY2015	cxw	Real Estate Reclassifications And Other Adjustments RealEstateReclassificationsAndOtherAdjustments	93900000
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	268000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	6.50
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.04
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Type DocumentType	10-K
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.87
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001070985
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016	us-gaap	Nature Of Operations NatureOfOperations	<div> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><b>1.</b></td> <td align="left" valign="top"><b>ORGANIZATION AND OPERATIONS</b></td> </tr> </table> <p style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"> CoreCivic, Inc. (together with its subsidiaries, the “Company” or “CoreCivic”) is the nation’s largest owner of partnership correctional, detention, and residential reentry facilities and one of the largest prison operators in the United States. As of December 31, 2016, CoreCivic owned or controlled 49 correctional and detention facilities, owned or controlled 25 residential reentry facilities, and managed an additional 11 correctional and detention facilities owned by its government partners, with a total design capacity of approximately 89,700 beds in 20 states and the District of Columbia. In addition to providing fundamental residential services, CoreCivic’s facilities offer a variety of rehabilitation and educational programs, including basic education, faith-based services, life skills and employment training, and substance abuse treatment. These services are intended to help reduce recidivism and to prepare offenders for their successful reentry into society upon their release. CoreCivic also provides or makes available to offenders certain health care (including medical, dental, and mental health services), food services, and work and recreational programs.</p> <p style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"> Over the past several years, the Company has successfully executed strategies to diversify its business and offer a broader range of solutions to government partners. To reflect this transformation, management announced in October 2016, its decision to rename and rebrand the Company from Corrections Corporation of America to CoreCivic. The decision to rename the Company was the result of an intense research, brand strategy, and creative process that began in <font style="white-space:nowrap">mid-2015.</font> While the Company was legally renamed in December 2016, related rebranding efforts are ongoing. Through three business offerings, CoreCivic Safety, CoreCivic Properties, and CoreCivic Community, the Company provides a broad range of solutions to government partners that serve the public good through high-quality corrections and detention management, innovative and cost-saving government real estate solutions, and a growing network of residential reentry centers to help address America’s recidivism crisis.</p> <p style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"> CoreCivic began operating as a real estate investment trust (“REIT”) for federal income tax purposes effective January 1, 2013. The Company provides correctional services and conducts other business activities through taxable REIT subsidiaries (“TRSs”). A TRS is a subsidiary of a REIT that is subject to applicable corporate income tax and certain qualification requirements. The Company’s use of TRSs enables CoreCivic to comply with REIT qualification requirements while providing correctional services at facilities it owns and at facilities owned by its government partners and to engage in certain other business operations. A TRS is not subject to the distribution requirements applicable to REITs so it may retain income generated by its operations for reinvestment.</p> </div>
CY2016	dei	Trading Symbol TradingSymbol	CXW
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	117791000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117384000	shares
CY2016	us-gaap	Workers Compensation Discount Percent WorkersCompensationDiscountPercent	0.030	pure
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b>Concentration of Credit Risks</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> CoreCivic’s credit risks relate primarily to cash and cash equivalents, restricted cash, accounts receivable, and an investment in a direct financing lease. Cash and cash equivalents and restricted cash are primarily held in bank accounts and overnight investments. CoreCivic maintains deposits of cash in excess of federally insured limits with certain financial institutions. CoreCivic’s accounts receivable and investment in direct financing lease represent amounts due primarily from governmental agencies. CoreCivic’s financial instruments are subject to the possibility of loss in carrying value as a result of either the failure of other parties to perform according to their contractual obligations or changes in market prices that make the instruments less valuable.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> CoreCivic derives its revenues primarily from amounts earned under federal, state, and local government contracts. For each of the years ended December 31, 2016, 2015, and 2014, federal correctional and detention authorities represented 52%, 51%, and 44%, respectively, of CoreCivic’s total revenue. Federal correctional and detention authorities consist primarily of the Federal Bureau of Prisons (“BOP”), the United States Marshals Service (“USMS”), and ICE. The BOP accounted for 9%, 11%, and 13% of total revenue for 2016, 2015, and 2014, respectively. The USMS accounted for 15%, 16%, and 17% of total revenue for 2016, 2015, and 2014, respectively. ICE accounted for 28%, 24%, and 13% of total revenue for 2016, 2015, and 2014, respectively, with the increases in 2016 and 2015 resulting in part from the contract at the South Texas Family Residential Center, as further described in Note 5. These federal customers have management contracts at facilities CoreCivic owns and at facilities CoreCivic manages but does not own. State revenues from contracts at correctional, detention, and residential reentry facilities that CoreCivic operates represented 38%, 40%, and 46% of total revenue during the years ended December 31, 2016, 2015, and 2014, respectively. Approximately 6%, 10%, and 12% of total revenue for the years ended December 31, 2016, 2015, and 2014, respectively, was generated from the State of California Department of Corrections and Rehabilitation (the “CDCR”) in facilities housing inmates outside the state of California. No other customer generated more than 10% of total revenue during 2016, 2015, or 2014. Although the revenue generated from each of these agencies is derived from numerous management contracts, the loss of one or more of such contracts could have a material adverse impact on CoreCivic’s financial condition and results of operations.</p> </div>
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.011	pure
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.87
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.003	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003	pure
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	375373000
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	Segment
CY2016	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	125913000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1700000
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2900000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	51000	shares
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"> <b>Use of Estimates in Preparation of Financial Statements</b></p> <p style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates and those differences could be material.</p> </div>
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.036	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.325	pure
CY2016	dei	Entity Registrant Name EntityRegistrantName	CoreCivic, Inc.
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	0	shares
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	0
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	17792000
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	11789000
CY2016	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	393000000
CY2016	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-3853000
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4006000
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	43769000
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	552000
CY2016	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-67755000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1479000
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3000
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1849785000
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	134531000
CY2016	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	0
CY2016	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	51647000
CY2016	us-gaap	Other Noncash Income OtherNoncashIncome	8518000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	296416000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	219919000
CY2016	us-gaap	Interest Paid Net InterestPaidNet	55966000
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	219919000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	111000
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5000000
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	255496000
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-2137000
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2638000
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	68000
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-489000
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-68244000
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	219919000
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	219919000
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-240000
CY2016	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	-14059000
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-41000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	228172000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1479000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3400000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3911000
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-511000
CY2016	us-gaap	Depreciation Depreciation	165800000
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8253000
CY2016	us-gaap	Other Noncash Expense OtherNoncashExpense	5265000
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8412000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	17903000
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	4006000
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	10181000
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	12164000
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	166746000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1479000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-122188000
CY2016	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3147000
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	1553369000
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	241721000
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	107027000
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	103000000
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1275586000
CY2016	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	550000
CY2016	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	36199000
CY2016	us-gaap	Real Estate Improvements RealEstateImprovements	54678000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-27580000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1983000
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1645000
CY2016	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-39403000
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	600000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-280765000
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	389000000
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2638000
CY2016	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions	117000
CY2016	us-gaap	Restructuring Charges RestructuringCharges	4010000
CY2016	cxw	Percentage Of Fixed Return From Deferred Compensation Plans PercentageOfFixedReturnFromDeferredCompensationPlans	0.0545	pure
CY2016	cxw	Expenses Associated With Debt Refinancing Transactions ExpensesAssociatedWithDebtRefinancingTransactions	0
CY2016	cxw	Percentage Of Senior Notes Offer Price In Connection With Change In Control PercentageOfSeniorNotesOfferPriceInConnectionWithChangeInControl	1.01	pure
CY2016	cxw	Asset Impairment Charges Including Discontinued Operations AssetImpairmentChargesIncludingDiscontinuedOperations	0
CY2016	cxw	Percentage Of Likelihood Required For Tax Position To Be Measured PercentageOfLikelihoodRequiredForTaxPositionToBeMeasured	0.50	pure
CY2016	cxw	Percentage Of Cash Compensation Under Deferred Compensation Plan PercentageOfCashCompensationUnderDeferredCompensationPlan	0.05	pure
CY2016	cxw	Number Of Correctional And Detention Facilities NumberOfCorrectionalAndDetentionFacilities	49	Facility
CY2016	cxw	Payments Received On Direct Financing Lease And Notes Receivable PaymentsReceivedOnDirectFinancingLeaseAndNotesReceivable	2539000
CY2016	cxw	Number Of Corporate Office Buildings NumberOfCorporateOfficeBuildings	2	Building
CY2016	cxw	Duration Of Management Contract With Agency DurationOfManagementContractWithAgency	P25Y
CY2016	cxw	Lease Expiration Year LeaseExpirationYear	2017
CY2016	cxw	Effect Of Pending Legal Proceedings On Companys Consolidated Financial Position EffectOfPendingLegalProceedingsOnCompanysConsolidatedFinancialPosition	0	LegalMatter
CY2016	cxw	Percentage Of Senior Notes Offer Price In Connection With Asset Sale PercentageOfSeniorNotesOfferPriceInConnectionWithAssetSale	1.00	pure
CY2016	cxw	Minimum Distribution Percentage Of Taxable Income To Qualify For Real Estate Investment Trust MinimumDistributionPercentageOfTaxableIncomeToQualifyForRealEstateInvestmentTrust	0.90	pure
CY2016	cxw	Number Of Facilities Subject To Options NumberOfFacilitiesSubjectToOptions	11	Facility
CY2016	cxw	Expenditures For Facility Development And Expansions ExpendituresForFacilityDevelopmentAndExpansions	41816000
CY2016	cxw	Business Acquisition Contingent Consideration Cash Paid BusinessAcquisitionContingentConsiderationCashPaid	5073000
CY2016	cxw	Goodwill Recognition Description GoodwillRecognitionDescription	This goodwill was established in connection with the acquisitions of Correctional Management, Inc. ("CMI") in the second quarter of 2016 and Avalon Correctional Services, Inc. ("Avalon") in the fourth quarter of 2015, both as further described in Note 6, the acquisition of Correctional Alternatives, Inc. ("CAI") during 2013, and the acquisitions of two service companies during 2000.
CY2016	cxw	Number Of Residential Reentry Facilities NumberOfResidentialReentryFacilities	25	Facility
CY2016	cxw	Real Estate Reclassifications And Other Adjustments RealEstateReclassificationsAndOtherAdjustments	-4035000
CY2016	cxw	Number Of Business Offerings NumberOfBusinessOfferings	3	Business
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	426000000
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	68826000
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	57277000
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	459295000
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	79753000
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	65303000
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	447385000
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	64928000
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	46307000
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	463331000
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	77176000
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	57583000
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	459957000
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	65436000
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	50676000
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	474935000
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	73953000
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	55340000
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2015Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	447835000
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	66539000
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	48598000
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2016Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	464134000
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	80359000
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	60689000

Files In Submission

Name	View Source	Status
0001193125-17-053982-index-headers.html	Edgar Link	pending
0001193125-17-053982-index.html	Edgar Link	pending
0001193125-17-053982.txt	Edgar Link	pending
0001193125-17-053982-xbrl.zip	Edgar Link	pending
cxw-20161231.xml	Edgar Link	completed
cxw-20161231.xsd	Edgar Link	pending
cxw-20161231_cal.xml	Edgar Link	unprocessable
cxw-20161231_def.xml	Edgar Link	unprocessable
cxw-20161231_lab.xml	Edgar Link	unprocessable
cxw-20161231_pre.xml	Edgar Link	unprocessable
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FilingSummary.xml	Edgar Link	unprocessable
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$CXW
CoreCivic, Inc. Stock $cxw

2015 Q4 Form 10-K Financial Statement

#000119312517053982 Filed on February 23, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CXW CoreCivic, Inc. Stock $cxw

2015 Q4 Form 10-K Financial Statement

#000119312517053982 Filed on February 23, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CXW
CoreCivic, Inc. Stock $cxw