SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2014 and 2013 (in thousands):

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2014			2013			2014			2013
Revenue:
Owned and managed	$	340,024		$	348,608		$	674,936		$	690,101
Managed-only		60,328			75,310			124,331			149,622
Total management revenue		400,352			423,918			799,267			839,723
Operating expenses:
Owned and managed		227,679			234,648			455,327			463,903
Managed-only		53,836			64,812			112,281			129,554
Total operating expenses		281,515			299,460			567,608			593,457
Facility net operating income:
Owned and managed		112,345			113,960			219,609			226,198
Managed-only		6,492			10,498			12,050			20,068
Total facility net operating income		118,837			124,458			231,659			246,266
Other revenue (expense):
Rental and other revenue		10,342			1,087			15,649			2,005
Other operating expense		(6,095	)		(4,541	)		(7,382	)		(8,766	)
General and administrative		(26,559	)		(25,360	)		(51,951	)		(56,592	)
Depreciation and amortization		(28,752	)		(27,675	)		(57,136	)		(55,052	)
Asset impairments		(2,238	)		—			(2,238	)		—
Operating income	$	65,535		$	67,969		$	128,601		$	127,861

Summary of Capital Expenditures Including Accrued Amounts for Reportable Segments

The following table summarizes capital expenditures including accrued amounts for the reportable segments for the three and six months ended June 30, 2014 and 2013 (amounts in thousands):

	For the Three Months Ended June 30,					For the Six Months Ended June 30,
	2014		2013			2014		2013
Capital expenditures:
Owned and managed	$	23,851	$	15,023		$	49,471	$	23,342
Managed-only		767		737			1,399		1,405
Corporate and other		1,845		1,361			2,877		2,891
Discontinued operations		—		(214	)		—		72
Total capital expenditures	$	26,463	$	16,907		$	53,747	$	27,710

Schedule of Assets for the Reportable Segments

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

	June 30, 2014		December 31, 2013
Assets:
Owned and managed	$	2,612,954	$	2,715,719
Managed-only		70,207		81,551
Corporate and other		290,333		210,140
Discontinued operations		—		15
Total assets	$	2,973,494	$	3,007,425