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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2014 and 2013 (in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 340,024 |  |  | $ | 348,608 |  |  | $ | 674,936 |  |  | $ | 690,101 |
Managed-only |  |  | 60,328 |  |  |  | 75,310 |  |  |  | 124,331 |  |  |  | 149,622 |
Total management revenue |  |  | 400,352 |  |  |  | 423,918 |  |  |  | 799,267 |  |  |  | 839,723 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 227,679 |  |  |  | 234,648 |  |  |  | 455,327 |  |  |  | 463,903 |
Managed-only |  |  | 53,836 |  |  |  | 64,812 |  |  |  | 112,281 |  |  |  | 129,554 |
Total operating expenses |  |  | 281,515 |  |  |  | 299,460 |  |  |  | 567,608 |  |  |  | 593,457 |
Facility net operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 112,345 |  |  |  | 113,960 |  |  |  | 219,609 |  |  |  | 226,198 |
Managed-only |  |  | 6,492 |  |  |  | 10,498 |  |  |  | 12,050 |  |  |  | 20,068 |
Total facility net operating income |  |  | 118,837 |  |  |  | 124,458 |  |  |  | 231,659 |  |  |  | 246,266 |
Other revenue (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenue |  |  | 10,342 |  |  |  | 1,087 |  |  |  | 15,649 |  |  |  | 2,005 |
Other operating expense |  |  | (6,095 | ) |  |  | (4,541 | ) |  |  | (7,382 | ) |  |  | (8,766 | )
General and administrative |  |  | (26,559 | ) |  |  | (25,360 | ) |  |  | (51,951 | ) |  |  | (56,592 | )
Depreciation and amortization |  |  | (28,752 | ) |  |  | (27,675 | ) |  |  | (57,136 | ) |  |  | (55,052 | )
Asset impairments |  |  | (2,238 | ) |  |  | — |  |  |  | (2,238 | ) |  |  | — |
Operating income |  | $ | 65,535 |  |  | $ | 67,969 |  |  | $ | 128,601 |  |  | $ | 127,861 |
Summary of Capital Expenditures Including Accrued Amounts 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, 2014 and 2013 (amounts in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 23,851 |  |  | $ | 15,023 |  |  | $ | 49,471 |  |  | $ | 23,342 |
Managed-only |  |  | 767 |  |  |  | 737 |  |  |  | 1,399 |  |  |  | 1,405 |
Corporate and other |  |  | 1,845 |  |  |  | 1,361 |  |  |  | 2,877 |  |  |  | 2,891 |
Discontinued operations |  |  | — |  |  |  | (214 | ) |  |  | — |  |  |  | 72 |
Total capital expenditures |  | $ | 26,463 |  |  | $ | 16,907 |  |  | $ | 53,747 |  |  | $ | 27,710 |
Schedule of Assets for the Reportable Segments | The assets for the reportable segments are as follows (amounts in thousands):
|  | June 30, 2014 |  |  | December 31, 2013 |
Assets: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 2,612,954 |  |  | $ | 2,715,719 |
Managed-only |  |  | 70,207 |  |  |  | 81,551 |
Corporate and other |  |  | 290,333 |  |  |  | 210,140 |
Discontinued operations |  |  | — |  |  |  | 15 |
Total assets |  | $ | 2,973,494 |  |  | $ | 3,007,425 |

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