SEGMENT REPORTING

12 Months Ended

Dec. 31, 2018

16.	SEGMENT REPORTING

As of December 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 27 properties that it leased to third parties. Effective January 1, 2018, the Company revised its reportable segment presentation. Management views CoreCivic's operating results in three operating segments, CoreCivic Safety, CoreCivic Community, and CoreCivic Properties. Prior year amounts have been revised to conform to the current year presentation. 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 and RMSC. 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 years ended December 31, 2018, 2017, and 2016 (in thousands):

	For the Years Ended December 31,
	2018			2017			2016
Revenue:
Safety	$	1,675,998		$	1,648,224		$	1,750,211
Community		101,841			74,263			59,432
Properties		57,899			40,440			37,993
Total segment revenue		1,835,738			1,762,927			1,847,636
Operating expenses:
Safety		1,222,418			1,185,621			1,225,353
Community		76,898			51,501			41,247
Properties		15,420			11,831			8,407
Total segment operating expenses		1,314,736			1,248,953			1,275,007
Facility net operating income:
Safety		453,580			462,603			524,858
Community		24,943			22,762			18,185
Properties		42,479			28,609			29,586
Total facility net operating income		521,002			513,974			572,629
Other revenue (expense):
Other revenue		28			2,571			2,149
Other operating expense		(514	)		(584	)		(579	)
General and administrative		(106,865	)		(107,822	)		(107,027	)
Depreciation and amortization		(156,501	)		(147,129	)		(166,746	)
Contingent consideration for acquisition of businesses		(6,085	)		—			—
Restructuring charges		—			—			(4,010	)
Asset impairments		(1,580	)		(614	)		—
Operating income	$	249,485		$	260,396		$	296,416

The following table summarizes capital expenditures including accrued amounts for the years ended December 31, 2018, 2017, and 2016 (in thousands):

	For the Years Ended December 31,
	2018		2017		2016
Capital expenditures:
Safety	$	94,559	$	55,712	$	79,018
Community		15,689		35,489		36,447
Properties		365,628		18,327		12,549
Corporate and other		11,260		5,219		6,517
Total capital expenditures	$	487,136	$	114,747	$	134,531

The total assets are as follows (in thousands):

	December 31,
	2018		2017
Assets:
Safety	$	2,621,880	$	2,643,609
Community		281,198		253,978
Properties		606,770		220,235
Corporate and other		145,812		154,576
Total assets	$	3,655,660	$	3,272,398