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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2014
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 months ended March 31, 2014 and 2013 (in thousands):
|  | For the Three Months Ended March 31, |
|  | 2014 |  |  | 2013 |
Revenue: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 334,912 |  |  | $ | 341,493 |
Managed-only |  |  | 64,003 |  |  |  | 74,312 |
Total management revenue |  |  | 398,915 |  |  |  | 415,805 |
Operating expenses: |  |  |  |  |  |  |  |
Owned and managed |  |  | 227,648 |  |  |  | 229,255 |
Managed-only |  |  | 58,445 |  |  |  | 64,742 |
Total operating expenses |  |  | 286,093 |  |  |  | 293,997 |
Facility net operating income |  |  |  |  |  |  |  |
Owned and managed |  |  | 107,264 |  |  |  | 112,238 |
Managed-only |  |  | 5,558 |  |  |  | 9,570 |
Total facility net operating income |  |  | 112,822 |  |  |  | 121,808 |
Other revenue (expense): |  |  |  |  |  |  |  |
Rental and other revenue |  |  | 5,307 |  |  |  | 918 |
Other operating expense |  |  | (1,287 | ) |  |  | (4,225 | )
General and administrative expense |  |  | (25,392 | ) |  |  | (31,232 | )
Depreciation and amortization |  |  | (28,384 | ) |  |  | (27,377 | )
Operating income |  | $ | 63,066 |  |  | $ | 59,892 |
Summary of Capital Expenditures for Reportable Segments | The following table summarizes capital expenditures for the reportable segments for the three months ended March 31, 2014 and 2013 (amounts in thousands):
|  | For the Three Months Ended March 31, |
|  | 2014 |  |  | 2013 |
Capital expenditures: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 25,620 |  |  | $ | 8,319 |
Managed-only |  |  | 632 |  |  |  | 668 |
Corporate and other |  |  | 1,032 |  |  |  | 1,530 |
Discontinued operations |  |  | — |  |  |  | 286 |
Total capital expenditures |  | $ | 27,284 |  |  | $ | 10,803 |
Schedule of Assets for the Reportable Segments | The assets for the reportable segments are as follows (amounts in thousands):
|  | March 31, 2014 |  |  | December 31, 2013 |
Assets: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 2,566,164 |  |  | $ | 2,694,293 |
Managed-only |  |  | 74,031 |  |  |  | 81,551 |
Corporate and other |  |  | 329,057 |  |  |  | 231,566 |
Discontinued operations |  |  | 6 |  |  |  | 15 |
Total assets |  | $ | 2,969,258 |  |  | $ | 3,007,425 |

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