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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2017
Schedule of Revenue and Net Operating Income of Owned and Managed and the Managed-Only Facilities and Reconciliation to CoreCivic's Operating Income | The revenue and net operating income for the owned and managed and the managed-only facilities and a reconciliation to CoreCivic's operating income is as follows for the three years ended December 31, 2017, 2016, and 2015 (in thousands):
|  | For the Years Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 1,529,987 |  |  | $ | 1,603,671 |  |  | $ | 1,543,750 |
Managed-only |  |  | 190,246 |  |  |  | 205,420 |  |  |  | 211,995 |
Total management revenue |  |  | 1,720,233 |  |  |  | 1,809,091 |  |  |  | 1,755,745 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 1,048,219 |  |  |  | 1,068,031 |  |  |  | 1,038,070 |
Managed-only |  |  | 173,237 |  |  |  | 183,643 |  |  |  | 190,010 |
Total operating expenses |  |  | 1,221,456 |  |  |  | 1,251,674 |  |  |  | 1,228,080 |
Facility net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  |  | 481,768 |  |  |  | 535,640 |  |  |  | 505,680 |
Managed-only |  |  | 17,009 |  |  |  | 21,777 |  |  |  | 21,985 |
Total facility net operating income |  |  | 498,777 |  |  |  | 557,417 |  |  |  | 527,665 |
Other revenue (expense): |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenue |  |  | 45,265 |  |  |  | 40,694 |  |  |  | 37,342 |
Other operating expense |  |  | (28,081 | ) |  |  | (23,912 | ) |  |  | (28,048 | )
General and administrative |  |  | (107,822 | ) |  |  | (107,027 | ) |  |  | (103,936 | )
Depreciation and amortization |  |  | (147,129 | ) |  |  | (166,746 | ) |  |  | (151,514 | )
Restructuring charges |  |  | — |  |  |  | (4,010 | ) |  |  | — |
Asset impairments |  |  | (614 | ) |  |  | — |  |  |  | (955 | )
Operating income |  | $ | 260,396 |  |  | $ | 296,416 |  |  | $ | 280,554 |
Summary of Capital Expenditures Including Accrued Amounts | The following table summarizes capital expenditures including accrued amounts for the years ended December 31, 2017, 2016, and 2015 (in thousands):
|  | For the Years Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Owned and managed |  | $ | 83,757 |  |  | $ | 108,241 |  |  | $ | 382,781 |
Managed-only |  |  | 5,238 |  |  |  | 5,749 |  |  |  | 4,049 |
Corporate and other |  |  | 25,752 |  |  |  | 20,541 |  |  |  | 28,611 |
Total capital expenditures |  | $ | 114,747 |  |  | $ | 134,531 |  |  | $ | 415,441 |
Schedule of Total Assets | The total assets are as follows (in thousands):
|  | December 31, |
|  | 2017 |  |  | 2016 |
Assets: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 2,827,928 |  |  | $ | 2,841,799 |
Managed-only |  |  | 59,805 |  |  |  | 62,292 |
Corporate and other |  |  | 384,665 |  |  |  | 367,513 |
Total assets |  | $ | 3,272,398 |  |  | $ | 3,271,604 |

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