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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 2015 and 2014 (in thousands):
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 395,587 |  |  | $ | 345,105 |  |  | $ | 1,155,604 |  |  | $ | 1,020,041 |
Managed-only |  |  | 54,750 |  |  |  | 53,915 |  |  |  | 161,408 |  |  |  | 178,246 |
Total management revenue |  |  | 450,337 |  |  |  | 399,020 |  |  |  | 1,317,012 |  |  |  | 1,198,287 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 270,221 |  |  |  | 227,816 |  |  |  | 777,940 |  |  |  | 683,143 |
Managed-only |  |  | 50,364 |  |  |  | 47,300 |  |  |  | 147,073 |  |  |  | 159,581 |
Total operating expenses |  |  | 320,585 |  |  |  | 275,116 |  |  |  | 925,013 |  |  |  | 842,724 |
Facility net operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 125,366 |  |  |  | 117,289 |  |  |  | 377,664 |  |  |  | 336,898 |
Managed-only |  |  | 4,386 |  |  |  | 6,615 |  |  |  | 14,335 |  |  |  | 18,665 |
Total facility net operating income |  |  | 129,752 |  |  |  | 123,904 |  |  |  | 391,999 |  |  |  | 355,563 |
Other revenue (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenue |  |  | 9,620 |  |  |  | 9,454 |  |  |  | 28,240 |  |  |  | 25,103 |
Other operating expense |  |  | (5,915 | ) |  |  | (7,596 | ) |  |  | (20,184 | ) |  |  | (14,978 | )
General and administrative |  |  | (26,791 | ) |  |  | (27,635 | ) |  |  | (76,770 | ) |  |  | (79,586 | )
Depreciation and amortization |  |  | (41,230 | ) |  |  | (28,277 | ) |  |  | (108,315 | ) |  |  | (85,413 | )
Asset impairments |  |  | — |  |  |  | — |  |  |  | (955 | ) |  |  | (2,238 | )
Operating income |  | $ | 65,436 |  |  | $ | 69,850 |  |  | $ | 214,015 |  |  | $ | 198,451 |
Summary of Capital Expenditures Including Accrued Amounts | The following table summarizes capital expenditures including accrued amounts for the three and nine months ended September 30, 2015 and 2014 (amounts in thousands):
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 41,775 |  |  | $ | 101,920 |  |  | $ | 195,136 |  |  | $ | 151,391 |
Managed-only |  |  | 1,074 |  |  |  | 872 |  |  |  | 2,973 |  |  |  | 2,271 |
Corporate and other |  |  | 15,809 |  |  |  | 4,995 |  |  |  | 25,409 |  |  |  | 7,872 |
Total capital expenditures |  | $ | 58,658 |  |  | $ | 107,787 |  |  | $ | 223,518 |  |  | $ | 161,534 |
Schedule of Total Assets | The total assets are as follows (in thousands):
|  | September 30, 2015 |  |  | December 31, 2014 |
Assets: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 2,852,712 |  |  | $ | 2,745,905 |
Managed-only |  |  | 65,588 |  |  |  | 68,146 |
Corporate and other |  |  | 332,332 |  |  |  | 313,140 |
Total assets |  | $ | 3,250,632 |  |  | $ | 3,127,191 |

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