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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2019
Schedule of Revenue and Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income | The revenue and net operating income for each of the three segments and a reconciliation to CoreCivic's operating income is as follows for the three months ended March 31, 2019 and 2018 (in thousands):
|  | For the Three Months Ended March 31, |
|  | 2019 |  |  | 2018 |
Revenue: |  |  |  |  |  |  |  |
Safety |  | $ | 434,318 |  |  | $ | 404,498 |
Community |  |  | 30,566 |  |  |  | 24,800 |
Properties |  |  | 19,112 |  |  |  | 11,615 |
Total segment revenue |  |  | 483,996 |  |  |  | 440,913 |
Operating expenses: |  |  |  |  |  |  |  |
Safety |  |  | 316,595 |  |  |  | 296,503 |
Community |  |  | 23,496 |  |  |  | 19,367 |
Properties |  |  | 5,652 |  |  |  | 3,114 |
Total segment operating expenses |  |  | 345,743 |  |  |  | 318,984 |
Facility net operating income: |  |  |  |  |  |  |  |
Safety |  |  | 117,723 |  |  |  | 107,995 |
Community |  |  | 7,070 |  |  |  | 5,433 |
Properties |  |  | 13,460 |  |  |  | 8,501 |
Total facility net operating income |  |  | 138,253 |  |  |  | 121,929 |
Other revenue (expense): |  |  |  |  |  |  |  |
Other revenue |  |  | 68 |  |  |  | 3 |
Other operating expense |  |  | (89 | ) |  |  | (167 | )
General and administrative |  |  | (29,445 | ) |  |  | (24,971 | )
Depreciation and amortization |  |  | (35,523 | ) |  |  | (38,089 | )
Operating income |  | $ | 73,264 |  |  | $ | 58,705 |
Summary of Capital Expenditures Including Accrued Amounts | The following table summarizes capital expenditures including accrued amounts for the three months ended March 31, 2019 and 2018 (in thousands):
|  | For the Three Months Ended March 31, |
|  | 2019 |  |  | 2018 |
Capital expenditures: |  |  |  |  |  |  |  |
Safety |  | $ | 19,956 |  |  | $ | 11,470 |
Community |  |  | 1,463 |  |  |  | 7,147 |
Properties |  |  | 15,903 |  |  |  | 40,994 |
Corporate and other |  |  | 3,472 |  |  |  | 6,641 |
Total capital expenditures |  | $ | 40,794 |  |  | $ | 66,252 |
Schedule of Total Assets | The total assets are as follows (in thousands):
|  | March 31, 2019 |  |  | December 31, 2018 |
Assets: |  |  |  |  |  |  |  |
Safety |  | $ | 2,643,099 |  |  | $ | 2,621,880 |
Community |  |  | 281,842 |  |  |  | 281,198 |
Properties |  |  | 630,198 |  |  |  | 606,770 |
Corporate and other |  |  | 115,241 |  |  |  | 145,812 |
Total Assets |  | $ | 3,670,380 |  |  | $ | 3,655,660 |

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