11.	SEGMENT REPORTING

As of March 31, 2018, CoreCivic operated 51 correctional and detention facilities, 44 of which were owned by the Company. In addition, CoreCivic owned and operated 26 residential reentry centers and owned 13 properties that it leased to third parties. Management views CoreCivic's operating results in three operating segments, CoreCivic Safety, CoreCivic Community, and CoreCivic Properties. CoreCivic Safety includes the operating results of those correctional and detention facilities placed into service that were owned, or controlled via a long-term lease, and managed by CoreCivic, as well as those correctional and detention facilities owned by a third party and managed by CoreCivic. CoreCivic Safety also includes the operating results of TransCor America, LLC, a subsidiary of the Company that provides transportation services to governmental agencies. CoreCivic Community includes the operating results of those residential reentry centers placed into service that were owned, or controlled via a long-term lease, and managed by CoreCivic. CoreCivic Community also includes the operating results of the electronic monitoring and case management services provided by RMOMS. CoreCivic Properties includes the operating results of those properties leased to third parties. The operating performance of the three segments can be measured based on their net operating income. CoreCivic defines facility net operating income as a facility's revenues less operating expenses.

The revenue and net operating income for each of the three segments and a reconciliation to CoreCivic's operating income is as follows for the three months ended March 31, 2018 and 2017 (in thousands):

	For the Three Months Ended March 31,
	2018			2017
Revenue:
Safety	$	404,498		$	418,683
Community		24,800			17,054
Properties		11,615			9,872
Total segment revenue		440,913			445,609
Operating expenses:
Safety		296,503			300,709
Community		19,367			12,015
Properties		3,114			2,423
Total segment operating expenses		318,984			315,147
Facility net operating income:
Safety		107,995			117,974
Community		5,433			5,039
Properties		8,501			7,449
Total facility net operating income		121,929			130,462
Other revenue (expense):
Other revenue		3			75
Other operating expense		(167	)		(156	)
General and administrative		(24,971	)		(24,826	)
Depreciation and amortization		(38,089	)		(36,257	)
Asset impairments		—			(259	)
Operating income	$	58,705		$	69,039

The following table summarizes capital expenditures including accrued amounts for the three months ended March 31, 2018 and 2017 (in thousands):

	For the Three Months Ended March 31,
	2018		2017
Capital expenditures:
Safety	$	11,470	$	12,242
Community		7,147		5,440
Properties		40,994		3,094
Corporate and other		6,641		430
Total capital expenditures	$	66,252	$	21,206

The total assets are as follows (in thousands):

	March 31, 2018		December 31, 2017
Assets:
Safety	$	2,579,007	$	2,643,609
Community		258,476		253,978
Properties		265,339		220,235
Corporate and other		161,628		154,576
Total Assets	$	3,264,450	$	3,272,398