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CoreCivic CXW Foreclosed Assets

Foreclosed Assets at other companies

FIB
First Interstate BancSystem, Inc.FIBK
$6.6M+88.6%
Banc of California logo
Banc of CaliforniaBANC
$18.06M+230%
FB Financial logo
FB FinancialFBK
$6.45M+93.9%
Simmons First National logo
Simmons First NationalSFNC
$12.48M+39.0%
Hancock Whitney Corporation logo
Hancock Whitney CorporationHWC
$11.26M-57.8%
Park National logo
Park NationalPRK
$24.46M+20,453%

Other financials

Income statement

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Revenue$614.7M+25.8%
Net income$37.9M+51.0%
EPS (diluted)$0.38+65.2%

Balance sheet

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Cash & equivalents$209.7M+181%
Total debt$1.4B+42.2%
Total equity$1.4B-5.4%
Total assets$3.4B+12.2%

Cash flow

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Operating cash flow$13.8M-69.0%
CapEx$18.7M-25.2%
Free cash flow-$5.0M-126%

Valuation

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Market cap$2.94B-16.4%
Enterprise value$4.13B-2.6%
P/E22.7×-18.9×
P/S1.3×-0.5×

Profitability

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Operating margin5.9%
Net margin5.5%+1.2pp
FCF margin5.8%-3.8pp

Returns & leverage

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Return on equity9%+3.2pp
Debt / equity+0.3×
Current ratio2.4×+0.9×

Where this comes from

Reported directly by CoreCivic in its filing.

Tagged under the XBRL concept us-gaap:OtherRealEstate.

The official record: CoreCivic’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CoreCivic's foreclosed assets?
CoreCivic (CXW) reported foreclosed assets of $180.15M in Q1 2026.
How has CoreCivic's foreclosed assets changed year-over-year?
CoreCivic's foreclosed assets decreased by 5.1% year-over-year, from $189.84M to $180.15M.
What is the long-term trend for CoreCivic's foreclosed assets?
Over 5 years (2020 to 2025), CoreCivic's foreclosed assets has grown at a -4.4% compound annual growth rate (CAGR), from $228.24M to $182.48M.
What does foreclosed assets mean?
This metric represents the carrying value of real estate or other collateral assets acquired by the company through the foreclosure process or in satisfaction of debt obligations. It reflects the company's exposure to non-performing assets that have been repossessed and are held for sale or potential redevelopment. Monitoring this balance provides insight into the quality of the company's credit risk management and the potential for future impairment charges or recovery through asset liquidation.