SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 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 years ended December 31, 2015, 2014, and 2013 (in thousands):

	For the Years Ended December 31,
	2015			2014			2013
Revenue:
Owned and managed	$	1,543,750		$	1,379,986		$	1,386,355
Managed-only		211,995			232,685			301,454
Total management revenue		1,755,745			1,612,671			1,687,809
Operating expenses:
Owned and managed		1,038,070			928,857			941,638
Managed-only		190,010			207,355			261,903
Total operating expenses		1,228,080			1,136,212			1,203,541
Facility net operating income
Owned and managed		505,680			451,129			444,717
Managed-only		21,985			25,330			39,551
Total facility net operating income		527,665			476,459			484,268
Other revenue (expense):
Rental and other revenue		37,342			34,196			6,488
Other operating expense		(28,048	)		(19,923	)		(16,810	)
General and administrative expense		(103,936	)		(106,429	)		(103,590	)
Depreciation and amortization		(151,514	)		(113,925	)		(112,692	)
Asset impairments		(955	)		(30,082	)		(6,513	)
Operating income	$	280,554		$	240,296		$	251,151

Summary of Capital Expenditures Including Accrued Amounts

The following table summarizes capital expenditures including accrued amounts for the years ended December 31, 2015, 2014, and 2013 (in thousands):

	For the Years Ended December 31,
	2015		2014		2013
Capital expenditures:
Owned and managed	$	382,781	$	246,333	$	96,975
Managed-only		4,049		3,171		3,719
Corporate and other		28,611		13,056		10,852
Discontinued operations		—		—		72
Total capital expenditures	$	415,441	$	262,560	$	111,618

Schedule of Total Assets

The total assets are as follows (in thousands):

	December 31,
	2015		2014
Assets:
Owned and managed	$	2,966,762	$	2,745,905
Managed-only		54,491		68,146
Corporate and other		334,765		303,595
Total assets	$	3,356,018	$	3,117,646