SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Revenue and Net Operating Income of Owned and Managed and the Managed-Only Facilities and Reconciliation to CCA's Operating Income

The revenue and net operating income for the owned and managed and the managed-only facilities and a reconciliation to CCA’s operating income is as follows for the three years ended December 31, 2014, 2013, and 2012 (in thousands):

	For the Years Ended December 31,
	2014			2013			2012
Revenue:
Owned and managed	$	1,379,986		$	1,386,355		$	1,418,783
Managed-only		232,685			301,454			299,599
Total management revenue		1,612,671			1,687,809			1,718,382
Operating expenses:
Owned and managed		928,857			941,638			935,680
Managed-only		207,355			261,903			263,678
Total operating expenses		1,136,212			1,203,541			1,199,358
Facility net operating income
Owned and managed		451,129			444,717			483,103
Managed-only		25,330			39,551			35,921
Total facility net operating income		476,459			484,268			519,024
Other revenue (expense):
Rental and other revenue		34,196			6,488			5,275
Other operating expense		(19,923	)		(16,810	)		(17,693	)
General and administrative expense		(106,429	)		(103,590	)		(88,935	)
Depreciation and amortization		(113,925	)		(112,692	)		(113,063	)
Asset impairments		(30,082	)		(6,513	)		—
Operating income	$	240,296		$	251,151		$	304,608

Summary of Capital Expenditures

The following table summarizes capital expenditures for the years ended December 31, 2014, 2013, and 2012 (in thousands):

	For the Years Ended December 31,
	2014		2013		2012
Capital expenditures:
Owned and managed	$	246,333	$	96,975	$	55,222
Managed-only		3,171		3,719		3,507
Corporate and other		13,056		10,852		17,685
Discontinued operations		—		72		532
Total capital expenditures	$	262,560	$	111,618	$	76,946

Schedule of Total Assets

The total assets are as follows (in thousands):

	December 31,
	2014		2013
Assets:
Owned and managed	$	2,745,905	$	2,715,719
Managed-only		68,146		81,551
Corporate and other		313,140		210,140
Discontinued operations		—		15
Total assets	$	3,127,191	$	3,007,425