SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2015

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 months ended March 31, 2015 and 2014 (in thousands):

	For the Three Months Ended March 31,
	2015			2014
Revenue:
Owned and managed	$	363,964		$	334,912
Managed-only		52,944			64,003
Total management revenue		416,908			398,915
Operating expenses:
Owned and managed		244,300			227,648
Managed-only		48,009			58,445
Total operating expenses		292,309			286,093
Facility net operating income
Owned and managed		119,664			107,264
Managed-only		4,935			5,558
Total facility net operating income		124,599			112,822
Other revenue (expense):
Rental and other revenue		9,092			5,307
Other operating expense		(8,353	)		(1,287	)
General and administrative expense		(26,872	)		(25,392	)
Depreciation and amortization		(28,685	)		(28,384	)
Asset impairments		(955	)		—
Operating income	$	68,826		$	63,066

Summary of Capital Expenditures

The following table summarizes capital expenditures for the three months ended March 31, 2015 and 2014 (in thousands):

	For the Three Months Ended March 31,
	2015		2014
Capital expenditures:
Owned and managed	$	82,834	$	25,620
Managed-only		731		632
Corporate and other		7,614		1,032
Total capital expenditures	$	91,179	$	27,284

Schedule of Total Assets

The total assets are as follows (in thousands):

	March 31, 2015		December 31, 2014
Assets:
Owned and managed	$	2,784,343	$	2,745,905
Managed-only		63,513		68,146
Corporate and other		311,915		313,140
Total assets	$	3,159,771	$	3,127,191