SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2012

Schedule Of Revenue And Facility Contribution Of Reportable Segments And Reconciliation To CCA's Operating Income

The revenue and facility contribution for the reportable segments and a reconciliation to CCA’s operating income is as follows for the three years ended December 31, 2012, 2011, and 2010 (in thousands):

	For the Years Ended December 31,
	2012			2011			2010
Revenue:
Owned and managed	$	1,395,193		$	1,356,678		$	1,331,707
Managed-only		359,417			361,246			324,858
Total management revenue		1,754,610			1,717,924			1,656,565
Operating expenses:
Owned and managed		916,730			864,252			853,248
Managed-only		317,761			310,701			282,165
Total operating expenses		1,234,491			1,174,953			1,135,413
Facility contribution:
Owned and managed		478,463			492,426			478,459
Managed-only		41,656			50,545			42,693
Total facility contribution		520,119			542,971			521,152
Other revenue (expense):
Rental and other revenue		5,275			6,419			6,752
Other operating expense		(17,693	)		(15,920	)		(15,750	)
General and administrative expense		(88,935	)		(91,227	)		(84,148	)
Depreciation and amortization		(113,933	)		(108,216	)		(103,710	)
Operating income	$	304,833		$	334,027		$	324,296

Summary Of Capital Expenditures For Reportable Segments

The following table summarizes capital expenditures for the reportable segments for the years ended December 31, 2012, 2011, and 2010 (in thousands):

	For the Years Ended December 31,
	2012		2011		2010
Capital expenditures:
Owned and managed	$	54,681	$	151,724	$	120,144
Managed-only		4,580		8,452		9,745
Corporate and other		17,685		10,905		7,822
Discontinued operations		—		301		491
Total capital expenditures	$	76,946	$	171,382	$	138,202

Schedule Of Assets For The Reportable Segments

The assets for the reportable segments are as follows (in thousands):

	December 31,
	2012		2011
Assets:
Owned and managed	$	2,643,055	$	2,711,926
Managed-only		130,927		123,806
Corporate and other		200,760		180,220
Discontinued operations		—		3,679
Total assets	$	2,974,742	$	3,019,631