11.	SEGMENT REPORTING

As of June 30, 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 and six months ended June 30, 2018 and 2017 (in thousands):

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2018			2017			2018			2017
Revenue:
Safety	$	413,208		$	408,781		$	817,706		$	827,464
Community		24,718			17,579			49,518			34,633
Properties		12,001			10,016			23,616			19,888
Total segment revenue		449,927			436,376			890,840			881,985
Operating expenses:
Safety		298,469			292,791			594,972			593,500
Community		18,757			11,979			38,124			23,994
Properties		3,172			2,983			6,286			5,406
Total segment operating expenses		320,398			307,753			639,382			622,900
Facility net operating income:
Safety		114,739			115,990			222,734			233,964
Community		5,961			5,600			11,394			10,639
Properties		8,829			7,033			17,330			14,482
Total facility net operating income		129,529			128,623			251,458			259,085
Other revenue (expense):
Other revenue		2			17			5			92
Other operating expense		(141	)		(144	)		(308	)		(300	)
General and administrative		(27,538	)		(26,417	)		(52,509	)		(51,243	)
Depreciation and amortization		(38,560	)		(36,800	)		(76,649	)		(73,057	)
Asset impairments		(1,580	)		—			(1,580	)		(259	)
Operating income	$	61,712		$	65,279		$	120,417		$	134,318

The following table summarizes capital expenditures including accrued amounts for the three and six months ended June 30, 2018 and 2017 (in thousands):

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2018		2017		2018		2017
Capital expenditures:
Safety	$	13,382	$	11,592	$	24,852	$	23,834
Community		1,272		7,680		8,419		13,120
Properties		12,708		2,463		53,702		5,557
Corporate and other		1,811		898		8,452		1,328
Total capital expenditures	$	29,173	$	22,633	$	95,425	$	43,839

The total assets are as follows (in thousands):

	June 30, 2018		December 31, 2017
Assets:
Safety	$	2,567,021	$	2,643,609
Community		261,665		253,978
Properties		285,623		220,235
Corporate and other		178,468		154,576
Total Assets	$	3,292,777	$	3,272,398