SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Revenue and Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income

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

Summary of Capital Expenditures Including Accrued Amounts

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

Schedule of Total Assets

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