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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2015
Schedule of Revenue and Net Operating Income of Owned and Managed and the Managed-Only Facilities and Reconciliation to CCA's Operating Income | The revenue and net operating income for the owned and managed and the managed-only facilities and a reconciliation to CCA’s operating income is as follows for the three months ended March 31, 2015 and 2014 (in thousands):
|  | For the Three Months Ended March 31, |
|  | 2015 |  |  | 2014 |
Revenue: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 363,964 |  |  | $ | 334,912 |
Managed-only |  |  | 52,944 |  |  |  | 64,003 |
Total management revenue |  |  | 416,908 |  |  |  | 398,915 |
Operating expenses: |  |  |  |  |  |  |  |
Owned and managed |  |  | 244,300 |  |  |  | 227,648 |
Managed-only |  |  | 48,009 |  |  |  | 58,445 |
Total operating expenses |  |  | 292,309 |  |  |  | 286,093 |
Facility net operating income |  |  |  |  |  |  |  |
Owned and managed |  |  | 119,664 |  |  |  | 107,264 |
Managed-only |  |  | 4,935 |  |  |  | 5,558 |
Total facility net operating income |  |  | 124,599 |  |  |  | 112,822 |
Other revenue (expense): |  |  |  |  |  |  |  |
Rental and other revenue |  |  | 9,092 |  |  |  | 5,307 |
Other operating expense |  |  | (8,353 | ) |  |  | (1,287 | )
General and administrative expense |  |  | (26,872 | ) |  |  | (25,392 | )
Depreciation and amortization |  |  | (28,685 | ) |  |  | (28,384 | )
Asset impairments |  |  | (955 | ) |  |  | — |
Operating income |  | $ | 68,826 |  |  | $ | 63,066 |
Summary of Capital Expenditures | The following table summarizes capital expenditures for the three months ended March 31, 2015 and 2014 (in thousands):
|  | For the Three Months Ended March 31, |
|  | 2015 |  |  | 2014 |
Capital expenditures: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 82,834 |  |  | $ | 25,620 |
Managed-only |  |  | 731 |  |  |  | 632 |
Corporate and other |  |  | 7,614 |  |  |  | 1,032 |
Total capital expenditures |  | $ | 91,179 |  |  | $ | 27,284 |
Schedule of Total Assets | The total assets are as follows (in thousands):
|  | March 31, 2015 |  |  | December 31, 2014 |
Assets: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 2,784,343 |  |  | $ | 2,745,905 |
Managed-only |  |  | 63,513 |  |  |  | 68,146 |
Corporate and other |  |  | 311,915 |  |  |  | 313,140 |
Total assets |  | $ | 3,159,771 |  |  | $ | 3,127,191 |

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