SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2013

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, 2013, 2012, and 2011 (in thousands):

	For the Years Ended December 31,
	2013			2012			2011
Revenue:
Owned and managed	$	1,386,355		$	1,418,783		$	1,386,470
Managed-only		301,454			299,599			295,916
Total management revenue		1,687,809			1,718,382			1,682,386
Operating expenses:
Owned and managed		941,638			935,680			884,987
Managed-only		261,903			263,678			257,362
Total operating expenses		1,203,541			1,199,358			1,142,349
Facility net operating income
Owned and managed		444,717			483,103			501,483
Managed-only		39,551			35,921			38,554
Total facility net operating income		484,268			519,024			540,037
Other revenue (expense):
Rental and other revenue		6,488			5,275			6,419
Other operating expense		(16,810	)		(17,693	)		(15,920	)
General and administrative expense		(103,590	)		(88,935	)		(91,227	)
Depreciation and amortization		(112,692	)		(113,063	)		(107,568	)
Asset impairments		(6,513	)		—			—
Operating income	$	251,151		$	304,608		$	331,741

Summary of Capital Expenditures for Reportable Segments

The following table summarizes capital expenditures for the reportable segments for the years ended December 31, 2013, 2012, and 2011 (in thousands):

	For the Years Ended December 31,
	2013		2012		2011
Capital expenditures:
Owned and managed	$	96,975	$	55,222	$	152,272
Managed-only		3,719		3,507		6,642
Corporate and other		10,852		17,685		10,905
Discontinued operations		72		532		1,563
Total capital expenditures	$	111,618	$	76,946	$	171,382

Schedule of Assets for the Reportable Segments

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

	December 31,
	2013		2012
Assets:
Owned and managed	$	2,694,293	$	2,654,791
Managed-only		81,551		109,572
Corporate and other		231,566		200,760
Discontinued operations		15		9,619
Total assets	$	3,007,425	$	2,974,742