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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2014 and 2013 (amounts in thousands):
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 345,105 |  |  | $ | 344,150 |  |  | $ | 1,020,041 |  |  | $ | 1,034,251 |
Managed-only |  |  | 53,915 |  |  |  | 76,132 |  |  |  | 178,246 |  |  |  | 225,754 |
Total management revenue |  |  | 399,020 |  |  |  | 420,282 |  |  |  | 1,198,287 |  |  |  | 1,260,005 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 227,816 |  |  |  | 232,778 |  |  |  | 683,143 |  |  |  | 696,681 |
Managed-only |  |  | 47,300 |  |  |  | 65,177 |  |  |  | 159,581 |  |  |  | 194,730 |
Total operating expenses |  |  | 275,116 |  |  |  | 297,955 |  |  |  | 842,724 |  |  |  | 891,411 |
Facility net operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 117,289 |  |  |  | 111,372 |  |  |  | 336,898 |  |  |  | 337,570 |
Managed-only |  |  | 6,615 |  |  |  | 10,955 |  |  |  | 18,665 |  |  |  | 31,024 |
Total facility net operating income |  |  | 123,904 |  |  |  | 122,327 |  |  |  | 355,563 |  |  |  | 368,594 |
Other revenue (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenue |  |  | 9,454 |  |  |  | 1,184 |  |  |  | 25,103 |  |  |  | 3,189 |
Other operating expense |  |  | (7,596 | ) |  |  | (3,534 | ) |  |  | (14,978 | ) |  |  | (12,301 | )
General and administrative |  |  | (27,635 | ) |  |  | (23,570 | ) |  |  | (79,586 | ) |  |  | (80,162 | )
Depreciation and amortization |  |  | (28,277 | ) |  |  | (28,151 | ) |  |  | (85,413 | ) |  |  | (83,203 | )
Asset impairments |  |  | — |  |  |  | (985 | ) |  |  | (2,238 | ) |  |  | (985 | )
Operating income |  | $ | 69,850 |  |  | $ | 67,271 |  |  | $ | 198,451 |  |  | $ | 195,132 |
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 nine months ended September 30, 2014 and 2013 (amounts in thousands):
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 101,920 |  |  | $ | 33,439 |  |  | $ | 151,391 |  |  | $ | 56,781 |
Managed-only |  |  | 872 |  |  |  | 756 |  |  |  | 2,271 |  |  |  | 2,161 |
Corporate and other |  |  | 4,995 |  |  |  | 2,606 |  |  |  | 7,872 |  |  |  | 5,497 |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 72 |
Total capital expenditures |  | $ | 107,787 |  |  | $ | 36,801 |  |  | $ | 161,534 |  |  | $ | 64,511 |
Schedule of Assets for the Reportable Segments | The assets for the reportable segments are as follows (amounts in thousands):
|  | September 30, 2014 |  |  | December 31, 2013 |
Assets: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 2,733,764 |  |  | $ | 2,715,719 |
Managed-only |  |  | 71,958 |  |  |  | 81,551 |
Corporate and other |  |  | 295,428 |  |  |  | 210,140 |
Discontinued operations |  |  | — |  |  |  | 15 |
Total assets |  | $ | 3,101,150 |  |  | $ | 3,007,425 |

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