SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Revenue and Facility Contribution of Reportable Segments and Reconciliation to CCA's Operating Income

The revenue and facility net operating income for the reportable segments and a reconciliation to CCA’s operating income is as follows for the three months ended March 31, 2013 and 2012 (in thousands):

	For the Three Months Ended March 31,
	2013			2012
Revenue:
Owned and managed	$	341,493		$	351,763
Managed-only		83,313			82,408
Total corrections revenue		424,806			434,171
Operating expenses:
Owned and managed		229,255			235,638
Managed-only		74,050			75,057
Total operating expenses		303,305			310,695
Facility net operating income
Owned and managed		112,238			116,125
Managed-only		9,263			7,351
Total facility net operating income		121,501			123,476
Other revenue (expense):
Other revenue		918			1,134
Other operating expense		(4,225	)		(4,839	)
General and administrative		(31,232	)		(21,840	)
Depreciation and amortization		(27,630	)		(28,387	)
Operating income	$	59,332		$	69,544

Summary of Capital Expenditures for Reportable Segments

The following table summarizes capital expenditures for the reportable segments for the three months ended March 31, 2013 and 2012 (amounts in thousands):

	For the Three Months Ended March 31,
	2013		2012
Capital expenditures:
Owned and managed	$	8,319	$	13,602
Managed-only		954		921
Corporate and other		1,530		6,947
Total capital expenditures	$	10,803	$	21,470

Schedule of Assets for Reportable Segments

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

	March 31, 2013		December 31, 2012
Assets:
Owned and managed	$	2,638,260	$	2,654,791
Managed-only		95,361		119,191
Corporate and other		202,754		200,760
Total assets	$	2,936,375	$	2,974,742