SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Revenue and Facility Net Operating Income 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, 2014 and 2013 (in thousands):

	For the Three Months Ended March 31,
	2014			2013
Revenue:
Owned and managed	$	334,912		$	341,493
Managed-only		64,003			74,312
Total management revenue		398,915			415,805
Operating expenses:
Owned and managed		227,648			229,255
Managed-only		58,445			64,742
Total operating expenses		286,093			293,997
Facility net operating income
Owned and managed		107,264			112,238
Managed-only		5,558			9,570
Total facility net operating income		112,822			121,808
Other revenue (expense):
Rental and other revenue		5,307			918
Other operating expense		(1,287	)		(4,225	)
General and administrative expense		(25,392	)		(31,232	)
Depreciation and amortization		(28,384	)		(27,377	)
Operating income	$	63,066		$	59,892

Summary of Capital Expenditures for Reportable Segments

The following table summarizes capital expenditures for the reportable segments for the three months ended March 31, 2014 and 2013 (amounts in thousands):

	For the Three Months Ended March 31,
	2014		2013
Capital expenditures:
Owned and managed	$	25,620	$	8,319
Managed-only		632		668
Corporate and other		1,032		1,530
Discontinued operations		—		286
Total capital expenditures	$	27,284	$	10,803

Schedule of Assets for the Reportable Segments

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

	March 31, 2014		December 31, 2013
Assets:
Owned and managed	$	2,566,164	$	2,694,293
Managed-only		74,031		81,551
Corporate and other		329,057		231,566
Discontinued operations		6		15
Total assets	$	2,969,258	$	3,007,425