CoreCivic Investor Presentation Q4 2020 slide image

CoreCivic Investor Presentation Q4 2020

Sale of Non-Core Real Estate Assets • As part of the decision to convert to a C-Corp the Company has pursued the sale of certain non-core real estates assets • - - - All 47 assets are outside of correctional real estate and leased to government agencies NOI of $30mm for the portfolio Initial estimates were that the portfolio could generate up to $150mm in net proceeds, following related debt repayment In December 2020, the Company sold 42 properties within the portfolio, representing 573,000 SF, for $106.5mm - Net proceeds of $27mm generated, following related debt repayment - 3 assets held for sale, representing an addition 1.0mm SF of real estate, with a net book value of $279.4 million The Company remains confident in the portfolio generating up to $150mm in net proceeds Net cash proceeds from asset sales will be utilized to repay debt 7
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