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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2013
Schedule of Revenue and Facility Net Operating Income of Reportable Segments and Reconciliation to CCA's Operating Income | The revenue and facility net operating income for the reportable segments and a reconciliation to CCA’s operating income is as follows for the three and six months ended June 30, 2013 and 2012 (in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 348,608 |  |  | $ | 357,938 |  |  | $ | 690,101 |  |  | $ | 709,701 |
Managed-only |  |  | 84,286 |  |  |  | 83,476 |  |  |  | 167,599 |  |  |  | 165,884 |
Total management revenue |  |  | 432,894 |  |  |  | 441,414 |  |  |  | 857,700 |  |  |  | 875,585 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 234,648 |  |  |  | 238,228 |  |  |  | 463,903 |  |  |  | 473,866 |
Managed-only |  |  | 75,088 |  |  |  | 73,848 |  |  |  | 149,138 |  |  |  | 148,905 |
Total operating expenses |  |  | 309,736 |  |  |  | 312,076 |  |  |  | 613,041 |  |  |  | 622,771 |
Facility net operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 113,960 |  |  |  | 119,710 |  |  |  | 226,198 |  |  |  | 235,835 |
Managed-only |  |  | 9,198 |  |  |  | 9,628 |  |  |  | 18,461 |  |  |  | 16,979 |
Total facility net operating income |  |  | 123,158 |  |  |  | 129,338 |  |  |  | 244,659 |  |  |  | 252,814 |
Other revenue (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenue |  |  | 1,087 |  |  |  | 1,452 |  |  |  | 2,005 |  |  |  | 2,586 |
Other operating expense |  |  | (4,541 | ) |  |  | (4,508 | ) |  |  | (8,766 | ) |  |  | (9,347 | )
General and administrative |  |  | (25,360 | ) |  |  | (23,095 | ) |  |  | (56,592 | ) |  |  | (44,935 | )
Depreciation and amortization |  |  | (28,097 | ) |  |  | (28,302 | ) |  |  | (55,727 | ) |  |  | (56,689 | )
Asset impairments |  |  | (2,637 | ) |  |  | — |  |  |  | (2,637 | ) |  |  | — |
Operating income |  | $ | 63,610 |  |  | $ | 74,885 |  |  | $ | 122,942 |  |  | $ | 144,429 |
Summary of Capital Expenditures for Reportable Segments | The following table summarizes capital expenditures including accrued amounts for the reportable segments for the three and six months ended June 30, 2013 and 2012 (amounts in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 15,023 |  |  | $ | 15,834 |  |  | $ | 23,342 |  |  | $ | 29,436 |
Managed-only |  |  | 523 |  |  |  | 1,765 |  |  |  | 1,477 |  |  |  | 2,686 |
Corporate and other |  |  | 1,361 |  |  |  | 2,308 |  |  |  | 2,891 |  |  |  | 9,255 |
Total capital expenditures |  | $ | 16,907 |  |  | $ | 19,907 |  |  | $ | 27,710 |  |  | $ | 41,377 |
Schedule of Assets for Reportable Segments | The assets for the reportable segments are as follows (amounts in thousands):
|  | June 30, 2013 |  |  | December 31, 2012 |
Assets: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 2,631,937 |  |  | $ | 2,654,791 |
Managed-only |  |  | 97,254 |  |  |  | 119,191 |
Corporate and other |  |  | 187,969 |  |  |  | 200,760 |
Total assets |  | $ | 2,917,160 |  |  | $ | 2,974,742 |

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